Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_191223APB_FTO_398740
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-10-009-058-003/82
(KADTA (P)) 		1710009058NRG24181220230411879 19/12/2023 MAHENDRA GADARIYA 1710009058WL046534 MAHENDRA GADARIYA 00032 UTIB0000612 1105 0
SubTotal 1105 0
2 REHLI MP-10-009-058-003/104
(KADTA (P)) 		1710009058NRG24181220230411839 19/12/2023 ramlakhan 1710009058WL046534 ramlakhan 00045 BARB0DEORIX 884 0
3 REHLI MP-10-009-058-003/109
(KADTA (P)) 		1710009058NRG24181220230411842 19/12/2023 savitarani 1710009058WL046534 savitarani 00045 BARB0DEORIX 1105 0
4 REHLI MP-10-009-058-003/121
(KADTA (P)) 		1710009058NRG24181220230411844 19/12/2023 KALU 1710009058WL046534 KALU 00045 BARB0DEORIX 1105 0
5 REHLI MP-10-009-058-003/155
(KADTA (P)) 		1710009058NRG24181220230411845 19/12/2023 panchu 1710009058WL046534 panchu 00045 BARB0DEORIX 1105 0
6 REHLI MP-10-009-058-003/155
(KADTA (P)) 		1710009058NRG24181220230411846 19/12/2023 umarani 1710009058WL046534 umarani 00045 BARB0DEORIX 1105 0
7 REHLI MP-10-009-058-003/49
(KADTA (P)) 		1710009058NRG24181220230411857 19/12/2023 deeparani 1710009058WL046534 deeparani 00045 BARB0DEORIX 1105 0
8 REHLI MP-10-009-058-003/521
(KADTA (P)) 		1710009058NRG24181220230411858 19/12/2023 shobharani 1710009058WL046534 shobharani 00045 BARB0DEORIX 1105 0
9 REHLI MP-10-009-058-003/541
(KADTA (P)) 		1710009058NRG24181220230411861 19/12/2023 raghvendra 1710009058WL046534 raghvendra 00045 BARB0DEORIX 1105 0
10 REHLI MP-10-009-058-003/544
(KADTA (P)) 		1710009058NRG24181220230411862 19/12/2023 ramprasad 1710009058WL046534 ramprasad 00045 BARB0DEORIX 1105 0
11 REHLI MP-10-009-058-003/558
(KADTA (P)) 		1710009058NRG24181220230411777 19/12/2023 chandabai 1710009058WL046523 chandabai 00045 BARB0DEORIX 1547 0
12 REHLI MP-10-009-058-003/99
(KADTA (P)) 		1710009058NRG24181220230411881 19/12/2023 mayarani 1710009058WL046534 mayarani 00045 BARB0DEORIX 1105 0
13 REHLI MP-10-009-069-001/679
(RAMPUR (P)) 		1710009069NRG24161220230409116 19/12/2023 pushpendra 1710009069WL046256 pushpendra 00045 BARB0DEORIX 1105 0
14 REHLI MP-10-009-082-001/495
(SONPUR (P)) 		1710009000NRG24191220230412952 19/12/2023 Bhagwaandas 1710009WL046678 Bhagwaandas 00045 BARB0DEORIX 221 0
15 REHLI MP-10-009-082-003/450
(SONPUR (P)) 		1710009082NRG24161220230409741 19/12/2023 Rajkumari 1710009082WL046306 Rajkumari 00045 BARB0DEORIX 1547 0
16 REHLI MP-10-009-089-001/568
(DHANGUWAN (P)) 		1710009000NRG24151220230407418 19/12/2023 Imrat Kurmi 1710009WL046075 Imrat Kurmi 00045 BARB0DEORIX 1989 0
17 REHLI MP-10-009-089-001/69
(DHANGUWAN (P)) 		1710009000NRG24151220230407421 19/12/2023 jahar 1710009WL046075 jahar 00045 BARB0DEORIX 1989 0
SubTotal 19227 0
18 REHLI MP-10-009-080-003/918-C
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408641 19/12/2023 SATYAVATI KACHHI 1710009WL046209 SATYAVATI KACHHI 00045 BARB0SAGMAC 1326 0
SubTotal 1326 0
19 REHLI MP-10-009-058-003/154
(KADTA (P)) 		1710009058NRG24181220230411776 19/12/2023 NEELESH GOUND 1710009058WL046523 NEELESH GOUND 00045 BARB0SIRSAG 1547 0
20 REHLI MP-10-009-060-001/2536
(PATNA BUZURG (P)) 		1710009060NRG24151220230407442 19/12/2023 rajendra prajapati 1710009060WL046077 rajendra prajapati 00045 BARB0SIRSAG 1326 0
21 REHLI MP-10-009-060-001/2537
(PATNA BUZURG (P)) 		1710009060NRG24151220230407443 19/12/2023 veeresh sen 1710009060WL046077 veeresh sen 00045 BARB0SIRSAG 1326 1326 Rejected 12/03/2024 645131193 Aadhaar Number not Mapped to Account Number
SubTotal 4199 1326
22 REHLI MP-10-009-033-001/434-A
(CHHULLA (P)) 		1710009033NRG24171220230410495 19/12/2023 VINEETA 1710009033WL046374 VINEETA 00078 CNRB0004776 1768 0
SubTotal 1768 0
23 REHLI MP-10-009-020-001/197-A
(KUMRAI (P)) 		1710009020NRG24191220230413070 19/12/2023 Ranu Kurmi 1710009020WL046699 Ranu Kurmi 00078 CNRB0006230 1326 0
24 REHLI MP-10-009-027-001/935-A
(HARDI (P)) 		1710009027NRG24191220230413235 19/12/2023 chandrakant purohit 1710009027WL046706 chandrakant purohit 00078 CNRB0006230 2873 0
25 REHLI MP-10-009-033-001/329
(CHHULLA (P)) 		1710009033NRG24171220230410503 19/12/2023 urmila 1710009033WL046375 urmila 00078 CNRB0006230 1989 0
26 REHLI MP-10-009-039-003/244-A
(BADIPURA (P)) 		1710009039NRG24191220230412414 19/12/2023 satish kurmi 1710009039WL046607 satish kurmi 00078 CNRB0006230 1326 0
SubTotal 7514 0
27 REHLI MP-10-009-045-001/1197
(JUNA (P)) 		1710009045NRG24161220230409744 19/12/2023 RAGHU NANDAN 1710009045WL046307 RAGHU NANDAN 00089 CBIN0280741 1326 0
28 REHLI MP-10-009-060-001/2540
(PATNA BUZURG (P)) 		1710009060NRG24151220230407446 19/12/2023 DHARMENDRA PATEL 1710009060WL046077 DHARMENDRA PATEL 00089 CBIN0280741 1326 0
29 REHLI MP-10-009-062-004/189
(GUDA KALAN (P)) 		1710009062NRG24171220230410228 19/12/2023 JAWAHAR UPADHYAY 1710009062WL046362 JAWAHAR UPADHYAY 00089 CBIN0280741 1547 0
30 REHLI MP-10-009-062-004/342
(GUDA KALAN (P)) 		1710009062NRG24171220230410248 19/12/2023 BHARAT SAHU 1710009062WL046362 BHARAT SAHU 00089 CBIN0280741 1547 0
31 REHLI MP-10-009-062-004/400
(GUDA KALAN (P)) 		1710009062NRG24171220230410257 19/12/2023 DINESH MISHRA 1710009062WL046362 DINESH MISHRA 00089 CBIN0280741 1547 0
32 REHLI MP-10-009-062-004/400
(GUDA KALAN (P)) 		1710009062NRG24171220230410258 19/12/2023 RADHA MISHRA 1710009062WL046362 RADHA MISHRA 00089 CBIN0280741 1547 0
33 REHLI MP-10-009-062-004/407
(GUDA KALAN (P)) 		1710009062NRG24171220230410259 19/12/2023 BALKISHUN 1710009062WL046362 BALKISHUN 00089 CBIN0280741 1547 0
34 REHLI MP-10-009-062-004/488
(GUDA KALAN (P)) 		1710009062NRG24171220230410277 19/12/2023 MULAM LADIYA 1710009062WL046363 MULAM LADIYA 00089 CBIN0280741 1547 0
35 REHLI MP-10-009-062-004/506
(GUDA KALAN (P)) 		1710009062NRG24171220230410281 19/12/2023 KAMODI LAL 1710009062WL046363 KAMODI LAL 00089 CBIN0280741 1547 0
36 REHLI MP-10-009-062-004/629
(GUDA KALAN (P)) 		1710009062NRG24171220230410287 19/12/2023 Govardhan 1710009062WL046363 Govardhan 00089 CBIN0280741 1547 1547 Processed 12/03/2024 645131193 Govardhan UNION BANK OF INDIA(508500)
37 REHLI MP-10-009-069-001/103
(RAMPUR (P)) 		1710009069NRG24161220230409089 19/12/2023 RAMPRASHAD 1710009069WL046256 RAMPRASHAD 00089 CBIN0280741 1105 0
38 REHLI MP-10-009-069-001/454
(RAMPUR (P)) 		1710009069NRG24161220230409092 19/12/2023 Mulchand 1710009069WL046256 Mulchand 00089 CBIN0280741 1105 0
39 REHLI MP-10-009-069-001/463
(RAMPUR (P)) 		1710009069NRG24161220230409093 19/12/2023 veersing 1710009069WL046256 veersing 00089 CBIN0280741 1105 0
40 REHLI MP-10-009-069-001/493
(RAMPUR (P)) 		1710009069NRG24161220230409096 19/12/2023 hallebhai 1710009069WL046256 hallebhai 00089 CBIN0280741 1105 0
41 REHLI MP-10-009-069-001/5
(RAMPUR (P)) 		1710009069NRG24161220230409097 19/12/2023 rajesh 1710009069WL046256 rajesh 00089 CBIN0280741 1105 0
42 REHLI MP-10-009-069-001/501-B
(RAMPUR (P)) 		1710009069NRG24161220230409098 19/12/2023 SUNIL JAIN 1710009069WL046256 SUNIL JAIN 00089 CBIN0280741 1105 0
43 REHLI MP-10-009-069-001/515
(RAMPUR (P)) 		1710009069NRG24161220230409100 19/12/2023 dileep 1710009069WL046256 dileep 00089 CBIN0280741 1105 0
44 REHLI MP-10-009-069-001/515-A
(RAMPUR (P)) 		1710009069NRG24161220230409101 19/12/2023 lakhan yadav 1710009069WL046256 lakhan yadav 00089 CBIN0280741 1105 0
45 REHLI MP-10-009-069-001/537
(RAMPUR (P)) 		1710009069NRG24161220230409103 19/12/2023 SUDAMA 1710009069WL046256 SUDAMA 00089 CBIN0280741 1105 0
46 REHLI MP-10-009-069-001/589
(RAMPUR (P)) 		1710009069NRG24161220230409104 19/12/2023 MADAN 1710009069WL046256 MADAN 00089 CBIN0280741 1105 0
47 REHLI MP-10-009-069-001/591-A
(RAMPUR (P)) 		1710009069NRG24161220230409105 19/12/2023 DEEPAK YADAV 1710009069WL046256 DEEPAK YADAV 00089 CBIN0280741 1105 0
48 REHLI MP-10-009-069-001/611
(RAMPUR (P)) 		1710009069NRG24161220230409108 19/12/2023 arun 1710009069WL046256 arun 00089 CBIN0280741 1105 0
49 REHLI MP-10-009-069-001/615
(RAMPUR (P)) 		1710009069NRG24161220230409109 19/12/2023 nannai 1710009069WL046256 nannai 00089 CBIN0280741 1105 0
50 REHLI MP-10-009-069-001/616
(RAMPUR (P)) 		1710009069NRG24161220230409110 19/12/2023 harisingh 1710009069WL046256 harisingh 00089 CBIN0280741 1105 0
51 REHLI MP-10-009-069-001/629
(RAMPUR (P)) 		1710009069NRG24161220230409111 19/12/2023 ashok 1710009069WL046256 ashok 00089 CBIN0280741 1105 0
52 REHLI MP-10-009-069-001/630
(RAMPUR (P)) 		1710009069NRG24161220230409112 19/12/2023 manish 1710009069WL046256 manish 00089 CBIN0280741 1105 0
53 REHLI MP-10-009-069-001/681
(RAMPUR (P)) 		1710009069NRG24161220230409117 19/12/2023 ramdayal 1710009069WL046256 ramdayal 00089 CBIN0280741 1105 0
54 REHLI MP-10-009-069-001/696
(RAMPUR (P)) 		1710009069NRG24161220230409119 19/12/2023 amarsing 1710009069WL046256 amarsing 00089 CBIN0280741 1105 0
55 REHLI MP-10-009-069-001/713
(RAMPUR (P)) 		1710009069NRG24161220230409121 19/12/2023 nilesh 1710009069WL046256 nilesh 00089 CBIN0280741 1105 0
56 REHLI MP-10-009-069-001/731
(RAMPUR (P)) 		1710009069NRG24161220230409123 19/12/2023 madan 1710009069WL046256 madan 00089 CBIN0280741 1105 0
57 REHLI MP-10-009-069-001/744
(RAMPUR (P)) 		1710009069NRG24161220230409124 19/12/2023 prem 1710009069WL046256 prem 00089 CBIN0280741 1105 1105 Processed 12/03/2024 645131193 prem UNION BANK OF INDIA(508500)
58 REHLI MP-10-009-069-001/765
(RAMPUR (P)) 		1710009069NRG24161220230409127 19/12/2023 pratap 1710009069WL046256 pratap 00089 CBIN0280741 1105 0
59 REHLI MP-10-009-069-001/772-B
(RAMPUR (P)) 		1710009069NRG24161220230409129 19/12/2023 Rupkumar 1710009069WL046256 Rupkumar 00089 CBIN0280741 1105 0
60 REHLI MP-10-009-069-001/789-A
(RAMPUR (P)) 		1710009069NRG24161220230409130 19/12/2023 RAJKUMAR GOUND 1710009069WL046256 RAJKUMAR GOUND 00089 CBIN0280741 1105 0
61 REHLI MP-10-009-069-001/789-B
(RAMPUR (P)) 		1710009069NRG24161220230409131 19/12/2023 PRADEEP GOUND 1710009069WL046256 PRADEEP GOUND 00089 CBIN0280741 1105 0
62 REHLI MP-10-009-069-001/91
(RAMPUR (P)) 		1710009069NRG24161220230409134 19/12/2023 kesram 1710009069WL046256 kesram 00089 CBIN0280741 1105 0
63 REHLI MP-10-009-069-001/98-A
(RAMPUR (P)) 		1710009069NRG24161220230409138 19/12/2023 vinod 1710009069WL046256 vinod 00089 CBIN0280741 1105 0
64 REHLI MP-10-009-073-001/746-A
(CHHIRARI (P)) 		1710009073NRG24191220230412613 19/12/2023 KAMLESH PATEL 1710009073WL046624 KAMLESH PATEL 00089 CBIN0280741 1326 0
65 REHLI MP-10-009-080-002/591
(SAGONI BUNDELA (P)) 		1710009000NRG24171220230411290 19/12/2023 GOTAM 1710009WL046457 GOTAM 00089 CBIN0280741 1326 0
66 REHLI MP-10-009-080-003/918-C
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408640 19/12/2023 PREMLAL KACHHI 1710009WL046209 PREMLAL KACHHI 00089 CBIN0280741 1326 0
67 REHLI MP-10-009-082-003/131
(SONPUR (P)) 		1710009082NRG24161220230409740 19/12/2023 Radharani patel 1710009082WL046306 Radharani patel 00089 CBIN0280741 1547 0
68 REHLI MP-10-009-085-001/216
(KACHI PIPARIYA) 		1710009000NRG24171220230411284 19/12/2023 DASTRATH 1710009WL046454 DASTRATH 00089 CBIN0280741 3315 0
69 REHLI MP-10-009-089-001/192-A
(DHANGUWAN (P)) 		1710009000NRG24151220230407404 19/12/2023 PRADEEP KUMAR KURMI 1710009WL046075 PRADEEP KUMAR KURMI 00089 CBIN0280741 1989 0
70 REHLI MP-10-009-089-001/439
(DHANGUWAN (P)) 		1710009000NRG24151220230407412 19/12/2023 OMPRAKASH KURMI 1710009WL046075 OMPRAKASH KURMI 00089 CBIN0280741 1989 0
71 REHLI MP-10-009-089-001/564
(DHANGUWAN (P)) 		1710009000NRG24151220230407417 19/12/2023 ABHISHEK CHAUBEY 1710009WL046075 ABHISHEK CHAUBEY 00089 CBIN0280741 1989 0
SubTotal 59670 2652
72 REHLI MP-10-009-002-002/184
(UMARA (P)) 		1710009002NRG24191220230412572 19/12/2023 sohan singh lodhi 1710009002WL046622 sohan singh lodhi 00089 CBIN0284719 1326 0
73 REHLI MP-10-009-008-002/177
(KANDLA (P)) 		1710009008NRG24191220230413218 19/12/2023 kamta sour 1710009008WL046704 kamta sour 00089 CBIN0284719 1547 0
74 REHLI MP-10-009-012-001/107-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411020 19/12/2023 Kalicharan 1710009012WL046430 Kalicharan 00089 CBIN0284719 884 0
75 REHLI MP-10-009-012-001/107-A
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411021 19/12/2023 Savitri 1710009012WL046430 Savitri 00089 CBIN0284719 884 0
76 REHLI MP-10-009-012-001/14
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411022 19/12/2023 munna 1710009012WL046430 munna 00089 CBIN0284719 884 0
77 REHLI MP-10-009-012-001/14
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411023 19/12/2023 rajni 1710009012WL046430 rajni 00089 CBIN0284719 884 0
78 REHLI MP-10-009-012-001/202
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411025 19/12/2023 meena 1710009012WL046430 meena 00089 CBIN0284719 884 0
79 REHLI MP-10-009-012-001/202
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411024 19/12/2023 santosh 1710009012WL046430 santosh 00089 CBIN0284719 884 0
80 REHLI MP-10-009-012-003/149
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411027 19/12/2023 Prakash rani 1710009012WL046430 Prakash rani 00089 CBIN0284719 1326 0
81 REHLI MP-10-009-012-003/149
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411028 19/12/2023 Yogendra 1710009012WL046430 Yogendra 00089 CBIN0284719 1326 1326 Processed 12/03/2024 645131193 Yogendra UNION BANK OF INDIA(508500)
82 REHLI MP-10-009-012-003/349
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411029 19/12/2023 Ramesh 1710009012WL046430 Ramesh 00089 CBIN0284719 1326 0
83 REHLI MP-10-009-012-003/365
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411031 19/12/2023 Mahesh kurmi 1710009012WL046430 Mahesh kurmi 00089 CBIN0284719 1326 0
84 REHLI MP-10-009-012-003/398
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411032 19/12/2023 Rohit Kurmi 1710009012WL046430 Rohit Kurmi 00089 CBIN0284719 1326 0
85 REHLI MP-10-009-012-003/420
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411033 19/12/2023 Pratap Kurmi 1710009012WL046430 Pratap Kurmi 00089 CBIN0284719 1326 0
86 REHLI MP-10-009-020-001/932
(KUMRAI (P)) 		1710009020NRG24191220230413066 19/12/2023 shubham mishra 1710009020WL046698 shubham mishra 00089 CBIN0284719 1326 0
87 REHLI MP-10-009-033-001/260-A
(CHHULLA (P)) 		1710009033NRG24171220230410472 19/12/2023 umesh 1710009033WL046373 umesh 00089 CBIN0284719 1989 0
88 REHLI MP-10-009-033-001/338
(CHHULLA (P)) 		1710009033NRG24171220230410505 19/12/2023 ashok 1710009033WL046375 ashok 00089 CBIN0284719 1989 1989 Rejected 12/03/2024 645131193 Aadhaar Number not Mapped to Account Number
SubTotal 21437 3315
89 REHLI MP-10-009-033-001/428-A
(CHHULLA (P)) 		1710009033NRG24171220230410492 19/12/2023 Lakhan kurmi 1710009033WL046374 Lakhan kurmi 00152 HDFC0002400 1768 0
SubTotal 1768 0
90 REHLI MP-10-009-020-001/966
(KUMRAI (P)) 		1710009020NRG24191220230413068 19/12/2023 neelesh vishvkarma 1710009020WL046698 neelesh vishvkarma 00354 PUNB0988400 1326 1326 Processed 12/03/2024 645131193 neeleshvishvkarma UNION BANK OF INDIA(508500)
91 REHLI MP-10-009-027-001/576
(HARDI (P)) 		1710009027NRG24191220230413250 19/12/2023 rameshwar prasad kurmi 1710009027WL046709 rameshwar prasad kurmi 00354 PUNB0988400 1326 0
92 REHLI MP-10-009-027-001/777-A
(HARDI (P)) 		1710009027NRG24191220230413252 19/12/2023 jeevan patel 1710009027WL046709 jeevan patel 00354 PUNB0988400 1326 0
93 REHLI MP-10-009-033-001/427-B
(CHHULLA (P)) 		1710009033NRG24171220230410491 19/12/2023 Sulochna 1710009033WL046374 Sulochna 00354 PUNB0988400 1768 0
94 REHLI MP-10-009-041-001/2046
(GUNJORA (P)) 		1710009041NRG24191220230412725 19/12/2023 Gangaram basor 1710009041WL046660 Gangaram basor 00354 PUNB0988400 2652 0
95 REHLI MP-10-009-045-001/1256
(JUNA (P)) 		1710009045NRG24161220230409745 19/12/2023 SHANKAR LAL 1710009045WL046307 SHANKAR LAL 00354 PUNB0988400 1326 0
96 REHLI MP-10-009-062-004/225
(GUDA KALAN (P)) 		1710009062NRG24171220230410235 19/12/2023 Anita Kurmi 1710009062WL046362 Anita Kurmi 00354 PUNB0988400 1547 0
97 REHLI MP-10-009-062-004/233
(GUDA KALAN (P)) 		1710009062NRG24171220230410237 19/12/2023 MUMTAJ BAHNA 1710009062WL046362 MUMTAJ BAHNA 00354 PUNB0988400 1547 0
SubTotal 12818 1326
98 REHLI MP-10-009-090-002/131-C
(CHHAPRA (P)) 		1710009090NRG24181220230412196 19/12/2023 MAHESH VISHWAKARMA 1710009090WL046586 MAHESH VISHWAKARMA 00415 SBIN0001143 1547 0
SubTotal 1547 0
99 REHLI MP-10-009-062-003/46
(GUDA KALAN (P)) 		1710009062NRG24171220230410271 19/12/2023 MAYA 1710009062WL046363 MAYA 00415 SBIN0002855 1547 0
SubTotal 1547 0
100 REHLI MP-10-009-089-001/462
(DHANGUWAN (P)) 		1710009000NRG24151220230407413 19/12/2023 rahul singh rajpoot 1710009WL046075 rahul singh rajpoot 00415 SBIN0004543 1989 0
SubTotal 1989 0
101 REHLI MP-10-009-027-001/969
(HARDI (P)) 		1710009027NRG24191220230413240 19/12/2023 arti basor 1710009027WL046706 arti basor 00415 SBIN0005373 2873 0
102 REHLI MP-10-009-045-001/1196
(JUNA (P)) 		1710009045NRG24161220230409742 19/12/2023 KESHAV 1710009045WL046307 KESHAV 00415 SBIN0005373 1326 0
103 REHLI MP-10-009-045-001/1196
(JUNA (P)) 		1710009045NRG24161220230409743 19/12/2023 NEHA UPADHYAY 1710009045WL046307 NEHA UPADHYAY 00415 SBIN0005373 1326 0
104 REHLI MP-10-009-058-003/108
(KADTA (P)) 		1710009058NRG24181220230411840 19/12/2023 SUMATRANI 1710009058WL046534 SUMATRANI 00415 SBIN0005373 1105 0
105 REHLI MP-10-009-058-003/109
(KADTA (P)) 		1710009058NRG24181220230411841 19/12/2023 PHAGU 1710009058WL046534 PHAGU 00415 SBIN0005373 1105 0
106 REHLI MP-10-009-058-003/128
(KADTA (P)) 		1710009058NRG24181220230411774 19/12/2023 SIYARANI GOUD 1710009058WL046523 SIYARANI GOUD 00415 SBIN0005373 1547 0
107 REHLI MP-10-009-058-003/154
(KADTA (P)) 		1710009058NRG24181220230411775 19/12/2023 Sunitarani 1710009058WL046523 Sunitarani 00415 SBIN0005373 1547 0
108 REHLI MP-10-009-058-003/171
(KADTA (P)) 		1710009058NRG24181220230411806 19/12/2023 SITARAM YADAV 1710009058WL046530 SITARAM YADAV 00415 SBIN0005373 1547 0
109 REHLI MP-10-009-058-003/21
(KADTA (P)) 		1710009058NRG24181220230411849 19/12/2023 KAMLESH 1710009058WL046534 KAMLESH 00415 SBIN0005373 1105 0
110 REHLI MP-10-009-058-003/21
(KADTA (P)) 		1710009058NRG24181220230411850 19/12/2023 KAUSHILYA 1710009058WL046534 KAUSHILYA 00415 SBIN0005373 1105 0
111 REHLI MP-10-009-058-003/258
(KADTA (P)) 		1710009058NRG24181220230411851 19/12/2023 aajmer 1710009058WL046534 aajmer 00415 SBIN0005373 1105 0
112 REHLI MP-10-009-058-003/38
(KADTA (P)) 		1710009058NRG24181220230411853 19/12/2023 shyamrani 1710009058WL046534 shyamrani 00415 SBIN0005373 1105 0
113 REHLI MP-10-009-058-003/49
(KADTA (P)) 		1710009058NRG24181220230411856 19/12/2023 pancham 1710009058WL046534 pancham 00415 SBIN0005373 1105 0
114 REHLI MP-10-009-058-003/521
(KADTA (P)) 		1710009058NRG24181220230411859 19/12/2023 HALKAN 1710009058WL046534 HALKAN 00415 SBIN0005373 1105 0
115 REHLI MP-10-009-058-003/545
(KADTA (P)) 		1710009058NRG24181220230411957 19/12/2023 VEERSEENG 1710009058WL046548 VEERSEENG 00415 SBIN0005373 3315 0
116 REHLI MP-10-009-058-003/578
(KADTA (P)) 		1710009058NRG24181220230411863 19/12/2023 VANDNA 1710009058WL046534 VANDNA 00415 SBIN0005373 1105 0
117 REHLI MP-10-009-058-003/594
(KADTA (P)) 		1710009058NRG24181220230411808 19/12/2023 RAMGOPAL YADAV 1710009058WL046530 RAMGOPAL YADAV 00415 SBIN0005373 1547 1547 Processed 12/03/2024 645131193 RAMGOPALYADAV UNION BANK OF INDIA(508500)
118 REHLI MP-10-009-058-003/595
(KADTA (P)) 		1710009058NRG24181220230411810 19/12/2023 RAMDAS YADAV 1710009058WL046530 RAMDAS YADAV 00415 SBIN0005373 1547 0
119 REHLI MP-10-009-058-003/600
(KADTA (P)) 		1710009058NRG24181220230411868 19/12/2023 NEHA 1710009058WL046534 NEHA 00415 SBIN0005373 1105 0
120 REHLI MP-10-009-058-003/80
(KADTA (P)) 		1710009058NRG24181220230411875 19/12/2023 kalu pal 1710009058WL046534 kalu pal 00415 SBIN0005373 1105 0
121 REHLI MP-10-009-058-003/91
(KADTA (P)) 		1710009058NRG24181220230411780 19/12/2023 RAJU 1710009058WL046523 RAJU 00415 SBIN0005373 1547 0
122 REHLI MP-10-009-058-003/99
(KADTA (P)) 		1710009058NRG24181220230411880 19/12/2023 gandharv 1710009058WL046534 gandharv 00415 SBIN0005373 1105 0
123 REHLI MP-10-009-060-001/1778
(PATNA BUZURG (P)) 		1710009060NRG24151220230407425 19/12/2023 VARSHA 1710009060WL046077 VARSHA 00415 SBIN0005373 1326 0
124 REHLI MP-10-009-060-001/1951
(PATNA BUZURG (P)) 		1710009060NRG24151220230407430 19/12/2023 TARA 1710009060WL046077 TARA 00415 SBIN0005373 1326 0
125 REHLI MP-10-009-060-001/2346
(PATNA BUZURG (P)) 		1710009060NRG24151220230407435 19/12/2023 lalita yadav 1710009060WL046077 lalita yadav 00415 SBIN0005373 1326 0
126 REHLI MP-10-009-060-001/2514
(PATNA BUZURG (P)) 		1710009060NRG24151220230407439 19/12/2023 savita 1710009060WL046077 savita 00415 SBIN0005373 1326 0
127 REHLI MP-10-009-060-001/2538
(PATNA BUZURG (P)) 		1710009060NRG24151220230407444 19/12/2023 SUNIL VISHWARMA 1710009060WL046077 SUNIL VISHWARMA 00415 SBIN0005373 1326 0
128 REHLI MP-10-009-060-001/2549
(PATNA BUZURG (P)) 		1710009060NRG24151220230407449 19/12/2023 ROHIT PRAJAPTI 1710009060WL046077 ROHIT PRAJAPTI 00415 SBIN0005373 1326 0
129 REHLI MP-10-009-062-003/18
(GUDA KALAN (P)) 		1710009062NRG24171220230410265 19/12/2023 MUKESH SINHG GHOSI 1710009062WL046363 MUKESH SINHG GHOSI 00415 SBIN0005373 1547 0
130 REHLI MP-10-009-062-003/29
(GUDA KALAN (P)) 		1710009062NRG24171220230410266 19/12/2023 RAJESH PRASAD UPADHYAY 1710009062WL046363 RAJESH PRASAD UPADHYAY 00415 SBIN0005373 1547 0
131 REHLI MP-10-009-062-003/33
(GUDA KALAN (P)) 		1710009062NRG24171220230410269 19/12/2023 RAMMU GHOSHI 1710009062WL046363 RAMMU GHOSHI 00415 SBIN0005373 1547 1547 Processed 12/03/2024 645131193 RAMMUGHOSHI UNION BANK OF INDIA(508500)
132 REHLI MP-10-009-062-003/45
(GUDA KALAN (P)) 		1710009062NRG24171220230410270 19/12/2023 SEETARAM GHOSHI 1710009062WL046363 SEETARAM GHOSHI 00415 SBIN0005373 1547 0
133 REHLI MP-10-009-062-003/80
(GUDA KALAN (P)) 		1710009062NRG24171220230410275 19/12/2023 RAJDHAR 1710009062WL046363 RAJDHAR 00415 SBIN0005373 1547 0
134 REHLI MP-10-009-062-003/80
(GUDA KALAN (P)) 		1710009062NRG24171220230410276 19/12/2023 VARSHA 1710009062WL046363 VARSHA 00415 SBIN0005373 1547 0
135 REHLI MP-10-009-062-004/115
(GUDA KALAN (P)) 		1710009062NRG24171220230410220 19/12/2023 AJAY KURMI 1710009062WL046362 AJAY KURMI 00415 SBIN0005373 1547 0
136 REHLI MP-10-009-062-004/131
(GUDA KALAN (P)) 		1710009062NRG24171220230410223 19/12/2023 HALLU 1710009062WL046362 HALLU 00415 SBIN0005373 1547 0
137 REHLI MP-10-009-062-004/131
(GUDA KALAN (P)) 		1710009062NRG24171220230410224 19/12/2023 RADHARANI DHANAK 1710009062WL046362 RADHARANI DHANAK 00415 SBIN0005373 1547 0
138 REHLI MP-10-009-062-004/153
(GUDA KALAN (P)) 		1710009062NRG24171220230410227 19/12/2023 BAHADUR 1710009062WL046362 BAHADUR 00415 SBIN0005373 1547 0
139 REHLI MP-10-009-062-004/189
(GUDA KALAN (P)) 		1710009062NRG24171220230410229 19/12/2023 ANEETA RANI UPADHYAY 1710009062WL046362 ANEETA RANI UPADHYAY 00415 SBIN0005373 1547 0
140 REHLI MP-10-009-062-004/226
(GUDA KALAN (P)) 		1710009062NRG24171220230410236 19/12/2023 YASIN KHAN BAHNA 1710009062WL046362 YASIN KHAN BAHNA 00415 SBIN0005373 1547 1547 Processed 12/03/2024 645131193 YASINKHANBAHNA UNION BANK OF INDIA(508500)
141 REHLI MP-10-009-062-004/234-A
(GUDA KALAN (P)) 		1710009062NRG24171220230410239 19/12/2023 BACHCHU 1710009062WL046362 BACHCHU 00415 SBIN0005373 1547 0
142 REHLI MP-10-009-062-004/337
(GUDA KALAN (P)) 		1710009062NRG24171220230410247 19/12/2023 KUSHAM 1710009062WL046362 KUSHAM 00415 SBIN0005373 1547 0
143 REHLI MP-10-009-062-004/342
(GUDA KALAN (P)) 		1710009062NRG24171220230410249 19/12/2023 SEEMA 1710009062WL046362 SEEMA 00415 SBIN0005373 1547 0
144 REHLI MP-10-009-062-004/376
(GUDA KALAN (P)) 		1710009062NRG24171220230410254 19/12/2023 SATTAR 1710009062WL046362 SATTAR 00415 SBIN0005373 1547 0
145 REHLI MP-10-009-062-004/382
(GUDA KALAN (P)) 		1710009062NRG24171220230410256 19/12/2023 DASRATH 1710009062WL046362 DASRATH 00415 SBIN0005373 1547 1547 Processed 12/03/2024 645131193 DASRATH UNION BANK OF INDIA(508500)
146 REHLI MP-10-009-062-004/445-A
(GUDA KALAN (P)) 		1710009062NRG24171220230410261 19/12/2023 AYYUB 1710009062WL046362 AYYUB 00415 SBIN0005373 1547 0
147 REHLI MP-10-009-062-004/477
(GUDA KALAN (P)) 		1710009062NRG24171220230410264 19/12/2023 RAKESH 1710009062WL046362 RAKESH 00415 SBIN0005373 1547 0
148 REHLI MP-10-009-062-004/489
(GUDA KALAN (P)) 		1710009062NRG24171220230410279 19/12/2023 RAMSAKHI 1710009062WL046363 RAMSAKHI 00415 SBIN0005373 1326 0
149 REHLI MP-10-009-062-004/506
(GUDA KALAN (P)) 		1710009062NRG24171220230410282 19/12/2023 GEETA BAI 1710009062WL046363 GEETA BAI 00415 SBIN0005373 1547 0
150 REHLI MP-10-009-062-004/525
(GUDA KALAN (P)) 		1710009062NRG24171220230410283 19/12/2023 NARDU 1710009062WL046363 NARDU 00415 SBIN0005373 1547 0
151 REHLI MP-10-009-062-004/616
(GUDA KALAN (P)) 		1710009062NRG24171220230410284 19/12/2023 JAKIR 1710009062WL046363 JAKIR 00415 SBIN0005373 1547 0
152 REHLI MP-10-009-062-004/66
(GUDA KALAN (P)) 		1710009062NRG24171220230410298 19/12/2023 KUNDAN 1710009062WL046363 KUNDAN 00415 SBIN0005373 1547 0
153 REHLI MP-10-009-062-004/66
(GUDA KALAN (P)) 		1710009062NRG24171220230410297 19/12/2023 NANHE BHAI AHIRWAR 1710009062WL046363 NANHE BHAI AHIRWAR 00415 SBIN0005373 1547 0
154 REHLI MP-10-009-062-004/69
(GUDA KALAN (P)) 		1710009062NRG24171220230410300 19/12/2023 rajjobai 1710009062WL046363 rajjobai 00415 SBIN0005373 1547 0
155 REHLI MP-10-009-062-004/78
(GUDA KALAN (P)) 		1710009062NRG24171220230410301 19/12/2023 ARVINDRA 1710009062WL046363 ARVINDRA 00415 SBIN0005373 1547 1547 Processed 12/03/2024 645131193 ARVINDRA UNION BANK OF INDIA(508500)
156 REHLI MP-10-009-066-001/123-A
(BADGAN (P)) 		1710009066NRG24181220230411932 19/12/2023 gulab 1710009066WL046543 gulab 00415 SBIN0005373 1326 0
157 REHLI MP-10-009-066-001/123-A
(BADGAN (P)) 		1710009066NRG24181220230411933 19/12/2023 JAGGABAI 1710009066WL046543 JAGGABAI 00415 SBIN0005373 1326 0
158 REHLI MP-10-009-066-001/140
(BADGAN (P)) 		1710009066NRG24181220230411934 19/12/2023 RAGBEER 1710009066WL046543 RAGBEER 00415 SBIN0005373 1326 0
159 REHLI MP-10-009-069-001/392
(RAMPUR (P)) 		1710009069NRG24161220230409090 19/12/2023 shibbu 1710009069WL046256 shibbu 00415 SBIN0005373 1105 0
160 REHLI MP-10-009-069-001/467-B
(RAMPUR (P)) 		1710009069NRG24161220230409095 19/12/2023 badan ahirwar 1710009069WL046256 badan ahirwar 00415 SBIN0005373 1105 0
161 REHLI MP-10-009-069-001/467-B
(RAMPUR (P)) 		1710009069NRG24161220230409094 19/12/2023 durgesh ahirwar 1710009069WL046256 durgesh ahirwar 00415 SBIN0005373 1105 0
162 REHLI MP-10-009-069-001/654
(RAMPUR (P)) 		1710009069NRG24161220230409113 19/12/2023 ramgopal 1710009069WL046256 ramgopal 00415 SBIN0005373 1105 0
163 REHLI MP-10-009-069-001/66
(RAMPUR (P)) 		1710009069NRG24161220230409114 19/12/2023 BABULAL 1710009069WL046256 BABULAL 00415 SBIN0005373 1105 0
164 REHLI MP-10-009-069-001/69-A
(RAMPUR (P)) 		1710009069NRG24161220230409118 19/12/2023 govind ahirwar 1710009069WL046256 govind ahirwar 00415 SBIN0005373 1105 0
165 REHLI MP-10-009-069-001/707
(RAMPUR (P)) 		1710009069NRG24161220230409120 19/12/2023 arvindra 1710009069WL046256 arvindra 00415 SBIN0005373 1105 0
166 REHLI MP-10-009-069-001/744-B
(RAMPUR (P)) 		1710009069NRG24161220230409125 19/12/2023 parsottam 1710009069WL046256 parsottam 00415 SBIN0005373 1105 0
167 REHLI MP-10-009-069-001/763-B
(RAMPUR (P)) 		1710009069NRG24161220230409126 19/12/2023 rajkumar 1710009069WL046256 rajkumar 00415 SBIN0005373 1105 0
168 REHLI MP-10-009-069-001/79
(RAMPUR (P)) 		1710009069NRG24161220230409132 19/12/2023 dashrath 1710009069WL046256 dashrath 00415 SBIN0005373 1105 0
169 REHLI MP-10-009-073-001/111-C
(CHHIRARI (P)) 		1710009073NRG24191220230412597 19/12/2023 RAJU SAHU 1710009073WL046624 RAJU SAHU 00415 SBIN0005373 1326 0
170 REHLI MP-10-009-073-001/1139
(CHHIRARI (P)) 		1710009073NRG24191220230412598 19/12/2023 shashikant 1710009073WL046624 shashikant 00415 SBIN0005373 1326 0
171 REHLI MP-10-009-073-001/1278-C
(CHHIRARI (P)) 		1710009073NRG24191220230412601 19/12/2023 kri 1710009073WL046624 kri 00415 SBIN0005373 1326 0
172 REHLI MP-10-009-073-001/1392-C
(CHHIRARI (P)) 		1710009073NRG24191220230412605 19/12/2023 ABHAY VISHVKARMA 1710009073WL046624 ABHAY VISHVKARMA 00415 SBIN0005373 1326 0
173 REHLI MP-10-009-073-001/272-C
(CHHIRARI (P)) 		1710009073NRG24191220230412607 19/12/2023 SUDAMA DUBEY 1710009073WL046624 SUDAMA DUBEY 00415 SBIN0005373 1326 0
174 REHLI MP-10-009-073-001/957-A
(CHHIRARI (P)) 		1710009073NRG24191220230412616 19/12/2023 MAHENDRA KURMI 1710009073WL046624 MAHENDRA KURMI 00415 SBIN0005373 1326 0
175 REHLI MP-10-009-076-001/108
(MOHLI (P)) 		1710009076NRG24171220230410216 19/12/2023 mahesh sahu 1710009076WL046361 mahesh sahu 00415 SBIN0005373 1326 0
176 REHLI MP-10-009-076-001/115
(MOHLI (P)) 		1710009076NRG24171220230410217 19/12/2023 prakash 1710009076WL046361 prakash 00415 SBIN0005373 1326 0
177 REHLI MP-10-009-076-002/753
(MOHLI (P)) 		1710009076NRG24171220230410218 19/12/2023 param kumar rajak 1710009076WL046361 param kumar rajak 00415 SBIN0005373 1326 0
178 REHLI MP-10-009-077-001/110
(PATNA MAHLI (P)) 		1710009077NRG24151220230407905 19/12/2023 Santosh 1710009077WL046135 Santosh 00415 SBIN0005373 3094 0
179 REHLI MP-10-009-077-001/112
(PATNA MAHLI (P)) 		1710009077NRG24151220230407925 19/12/2023 Prahlad 1710009077WL046143 Prahlad 00415 SBIN0005373 3094 0
180 REHLI MP-10-009-077-001/113
(PATNA MAHLI (P)) 		1710009077NRG24151220230407893 19/12/2023 Rajkumar 1710009077WL046130 Rajkumar 00415 SBIN0005373 3094 0
181 REHLI MP-10-009-077-001/117
(PATNA MAHLI (P)) 		1710009077NRG24151220230407926 19/12/2023 jalam sing gound 1710009077WL046144 jalam sing gound 00415 SBIN0005373 3094 3094 Processed 12/03/2024 645131193 jalamsinggound UNION BANK OF INDIA(508500)
182 REHLI MP-10-009-077-001/43
(PATNA MAHLI (P)) 		1710009077NRG24151220230407911 19/12/2023 KANCHEDI GOUND 1710009077WL046141 KANCHEDI GOUND 00415 SBIN0005373 3094 0
183 REHLI MP-10-009-077-001/46
(PATNA MAHLI (P)) 		1710009077NRG24151220230407903 19/12/2023 ajay 1710009077WL046133 ajay 00415 SBIN0005373 3094 0
184 REHLI MP-10-009-077-001/48
(PATNA MAHLI (P)) 		1710009077NRG24151220230407885 19/12/2023 manohar vasudev 1710009077WL046123 manohar vasudev 00415 SBIN0005373 3094 0
185 REHLI MP-10-009-077-001/76
(PATNA MAHLI (P)) 		1710009077NRG24151220230407894 19/12/2023 Nanhesingh gound 1710009077WL046131 Nanhesingh gound 00415 SBIN0005373 3094 0
186 REHLI MP-10-009-077-001/83
(PATNA MAHLI (P)) 		1710009077NRG24151220230407890 19/12/2023 umashankar 1710009077WL046127 umashankar 00415 SBIN0005373 3094 0
187 REHLI MP-10-009-077-001/85
(PATNA MAHLI (P)) 		1710009077NRG24151220230407892 19/12/2023 PAWAN 1710009077WL046129 PAWAN 00415 SBIN0005373 3094 0
188 REHLI MP-10-009-077-001/86
(PATNA MAHLI (P)) 		1710009077NRG24151220230407910 19/12/2023 mahadev vasudev 1710009077WL046140 mahadev vasudev 00415 SBIN0005373 3094 0
189 REHLI MP-10-009-079-001/108
(TIKHI (P)) 		1710009079NRG24181220230411708 19/12/2023 govind 1710009079WL046513 govind 00415 SBIN0005373 663 0
190 REHLI MP-10-009-079-001/110
(TIKHI (P)) 		1710009079NRG24181220230411709 19/12/2023 manmohan 1710009079WL046513 manmohan 00415 SBIN0005373 663 0
191 REHLI MP-10-009-079-001/127
(TIKHI (P)) 		1710009079NRG24181220230411710 19/12/2023 Bhagirath 1710009079WL046513 Bhagirath 00415 SBIN0005373 663 0
192 REHLI MP-10-009-079-001/127
(TIKHI (P)) 		1710009079NRG24181220230411712 19/12/2023 bhojraj 1710009079WL046513 bhojraj 00415 SBIN0005373 663 0
193 REHLI MP-10-009-079-001/127
(TIKHI (P)) 		1710009079NRG24181220230411711 19/12/2023 Ramrani 1710009079WL046513 Ramrani 00415 SBIN0005373 663 0
194 REHLI MP-10-009-079-001/130
(TIKHI (P)) 		1710009079NRG24181220230411713 19/12/2023 jhalkan 1710009079WL046513 jhalkan 00415 SBIN0005373 663 0
195 REHLI MP-10-009-079-001/132
(TIKHI (P)) 		1710009079NRG24181220230411714 19/12/2023 roopnarayan 1710009079WL046513 roopnarayan 00415 SBIN0005373 663 0
196 REHLI MP-10-009-079-001/136
(TIKHI (P)) 		1710009079NRG24181220230411715 19/12/2023 Devisingh 1710009079WL046513 Devisingh 00415 SBIN0005373 663 0
197 REHLI MP-10-009-079-001/136
(TIKHI (P)) 		1710009079NRG24181220230411716 19/12/2023 Ramkumari 1710009079WL046513 Ramkumari 00415 SBIN0005373 663 0
198 REHLI MP-10-009-079-001/150
(TIKHI (P)) 		1710009079NRG24181220230411718 19/12/2023 Rekharani 1710009079WL046513 Rekharani 00415 SBIN0005373 663 0
199 REHLI MP-10-009-079-001/156
(TIKHI (P)) 		1710009079NRG24181220230411719 19/12/2023 keshrani 1710009079WL046513 keshrani 00415 SBIN0005373 663 0
200 REHLI MP-10-009-079-001/262
(TIKHI (P)) 		1710009079NRG24181220230411720 19/12/2023 premshing 1710009079WL046513 premshing 00415 SBIN0005373 663 0
201 REHLI MP-10-009-079-001/262
(TIKHI (P)) 		1710009079NRG24181220230411721 19/12/2023 Vimla 1710009079WL046513 Vimla 00415 SBIN0005373 663 0
202 REHLI MP-10-009-079-001/302
(TIKHI (P)) 		1710009079NRG24181220230411722 19/12/2023 omprakesh 1710009079WL046513 omprakesh 00415 SBIN0005373 663 0
203 REHLI MP-10-009-079-001/302
(TIKHI (P)) 		1710009079NRG24181220230411723 19/12/2023 Parvati 1710009079WL046513 Parvati 00415 SBIN0005373 663 0
204 REHLI MP-10-009-080-002/15
(SAGONI BUNDELA (P)) 		1710009000NRG24171220230411289 19/12/2023 bhagirat 1710009WL046457 bhagirat 00415 SBIN0005373 1326 0
205 REHLI MP-10-009-080-002/592
(SAGONI BUNDELA (P)) 		1710009000NRG24171220230411291 19/12/2023 MAMTA 1710009WL046457 MAMTA 00415 SBIN0005373 1326 0
206 REHLI MP-10-009-080-002/85
(SAGONI BUNDELA (P)) 		1710009000NRG24171220230411292 19/12/2023 hargovind 1710009WL046457 hargovind 00415 SBIN0005373 1326 0
207 REHLI MP-10-009-080-003/185
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408636 19/12/2023 JYOTI 1710009WL046209 JYOTI 00415 SBIN0005373 1326 0
208 REHLI MP-10-009-080-003/202
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408637 19/12/2023 imrath 1710009WL046209 imrath 00415 SBIN0005373 1326 0
209 REHLI MP-10-009-080-003/98
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408642 19/12/2023 kishori 1710009WL046209 kishori 00415 SBIN0005373 1326 0
210 REHLI MP-10-009-080-003/98
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408643 19/12/2023 SITARANI 1710009WL046209 SITARANI 00415 SBIN0005373 1326 0
211 REHLI MP-10-009-080-004/154
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408646 19/12/2023 komal 1710009WL046209 komal 00415 SBIN0005373 1326 0
212 REHLI MP-10-009-080-004/258
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408648 19/12/2023 Premrani 1710009WL046209 Premrani 00415 SBIN0005373 1326 0
213 REHLI MP-10-009-082-003/109
(SONPUR (P)) 		1710009082NRG24161220230409739 19/12/2023 kuldeep 1710009082WL046306 kuldeep 00415 SBIN0005373 1547 0
214 REHLI MP-10-009-085-001/659
(KACHI PIPARIYA) 		1710009000NRG24171220230411283 19/12/2023 RAMKUMAR 1710009WL046453 RAMKUMAR 00415 SBIN0005373 3315 0
215 REHLI MP-10-009-089-001/120-A
(DHANGUWAN (P)) 		1710009000NRG24151220230407399 19/12/2023 lakshman 1710009WL046075 lakshman 00415 SBIN0005373 1989 0
216 REHLI MP-10-009-089-001/135
(DHANGUWAN (P)) 		1710009000NRG24151220230407400 19/12/2023 udaybhan 1710009WL046075 udaybhan 00415 SBIN0005373 1989 0
217 REHLI MP-10-009-089-001/137
(DHANGUWAN (P)) 		1710009000NRG24151220230407401 19/12/2023 LAKHAN 1710009WL046075 LAKHAN 00415 SBIN0005373 1989 0
218 REHLI MP-10-009-089-001/145-A
(DHANGUWAN (P)) 		1710009000NRG24151220230407402 19/12/2023 RAMRAVAT 1710009WL046075 RAMRAVAT 00415 SBIN0005373 1989 0
219 REHLI MP-10-009-089-001/154
(DHANGUWAN (P)) 		1710009000NRG24151220230407403 19/12/2023 dasrath 1710009WL046075 dasrath 00415 SBIN0005373 1989 0
220 REHLI MP-10-009-089-001/253
(DHANGUWAN (P)) 		1710009000NRG24151220230407406 19/12/2023 anil 1710009WL046075 anil 00415 SBIN0005373 1989 0
221 REHLI MP-10-009-089-001/359-A
(DHANGUWAN (P)) 		1710009000NRG24151220230407407 19/12/2023 bhagwat vishwakarma 1710009WL046075 bhagwat vishwakarma 00415 SBIN0005373 1989 0
222 REHLI MP-10-009-089-001/399
(DHANGUWAN (P)) 		1710009000NRG24151220230407409 19/12/2023 surendra 1710009WL046075 surendra 00415 SBIN0005373 1989 0
223 REHLI MP-10-009-089-001/408
(DHANGUWAN (P)) 		1710009000NRG24151220230407411 19/12/2023 GANESH 1710009WL046075 GANESH 00415 SBIN0005373 1989 0
224 REHLI MP-10-009-089-001/484
(DHANGUWAN (P)) 		1710009000NRG24151220230407415 19/12/2023 PRASHANT 1710009WL046075 PRASHANT 00415 SBIN0005373 1989 0
225 REHLI MP-10-009-089-001/559
(DHANGUWAN (P)) 		1710009000NRG24151220230407416 19/12/2023 UMESH KURMI 1710009WL046075 UMESH KURMI 00415 SBIN0005373 1989 1989 Rejected 11/03/2024 645131193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 REHLI MP-10-009-089-001/594
(DHANGUWAN (P)) 		1710009000NRG24151220230407419 19/12/2023 Imart 1710009WL046075 Imart 00415 SBIN0005373 1989 0
227 REHLI MP-10-009-089-001/596
(DHANGUWAN (P)) 		1710009000NRG24151220230407420 19/12/2023 BHAGWAT PATEL 1710009WL046075 BHAGWAT PATEL 00415 SBIN0005373 1989 0
228 REHLI MP-10-009-090-002/133-C
(CHHAPRA (P)) 		1710009090NRG24181220230412216 19/12/2023 ANIKET SEN 1710009090WL046588 ANIKET SEN 00415 SBIN0005373 1547 0
229 REHLI MP-10-009-090-002/174
(CHHAPRA (P)) 		1710009090NRG24181220230412208 19/12/2023 Ghay 1710009090WL046587 Ghay 00415 SBIN0005373 1547 1547 Processed 12/03/2024 645131193 Ghay UNION BANK OF INDIA(508500)
230 REHLI MP-10-009-090-002/18-B
(CHHAPRA (P)) 		1710009090NRG24181220230412209 19/12/2023 moh 1710009090WL046587 moh 00415 SBIN0005373 1547 1547 Processed 12/03/2024 645131193 moh UNION BANK OF INDIA(508500)
231 REHLI MP-10-009-090-002/279
(CHHAPRA (P)) 		1710009090NRG24181220230412202 19/12/2023 RAJU SEN 1710009090WL046586 RAJU SEN 00415 SBIN0005373 1547 0
SubTotal 200668 15912
232 REHLI MP-10-009-002-002/101
(UMARA (P)) 		1710009002NRG24191220230412568 19/12/2023 gambhir 1710009002WL046622 gambhir 00415 SBIN0006138 1326 0
233 REHLI MP-10-009-002-002/101
(UMARA (P)) 		1710009002NRG24191220230412569 19/12/2023 Kiran bai 1710009002WL046622 Kiran bai 00415 SBIN0006138 1326 0
234 REHLI MP-10-009-002-002/141
(UMARA (P)) 		1710009002NRG24191220230412570 19/12/2023 udal singh lodhi 1710009002WL046622 udal singh lodhi 00415 SBIN0006138 1326 0
235 REHLI MP-10-009-002-002/164
(UMARA (P)) 		1710009002NRG24191220230412571 19/12/2023 jhallu lodhi 1710009002WL046622 jhallu lodhi 00415 SBIN0006138 1326 0
236 REHLI MP-10-009-002-002/185
(UMARA (P)) 		1710009002NRG24191220230412573 19/12/2023 dinesh lodhi 1710009002WL046622 dinesh lodhi 00415 SBIN0006138 1326 0
237 REHLI MP-10-009-002-002/187
(UMARA (P)) 		1710009002NRG24191220230412574 19/12/2023 ramsingh 1710009002WL046622 ramsingh 00415 SBIN0006138 1326 0
238 REHLI MP-10-009-002-002/239
(UMARA (P)) 		1710009002NRG24191220230412575 19/12/2023 ratan singh 1710009002WL046622 ratan singh 00415 SBIN0006138 1326 0
239 REHLI MP-10-009-002-002/276
(UMARA (P)) 		1710009002NRG24191220230412577 19/12/2023 pushpendra lodhi 1710009002WL046622 pushpendra lodhi 00415 SBIN0006138 1326 0
240 REHLI MP-10-009-002-002/326
(UMARA (P)) 		1710009002NRG24191220230412578 19/12/2023 moorat 1710009002WL046622 moorat 00415 SBIN0006138 1326 0
241 REHLI MP-10-009-002-002/481
(UMARA (P)) 		1710009002NRG24191220230412580 19/12/2023 kirtibai lodhi 1710009002WL046622 kirtibai lodhi 00415 SBIN0006138 1326 1326 Processed 12/03/2024 645131193 kirtibailodhi UNION BANK OF INDIA(508500)
242 REHLI MP-10-009-002-002/641
(UMARA (P)) 		1710009002NRG24191220230412581 19/12/2023 koushal singh 1710009002WL046622 koushal singh 00415 SBIN0006138 1326 0
243 REHLI MP-10-009-002-002/644
(UMARA (P)) 		1710009002NRG24191220230412582 19/12/2023 preetam singh 1710009002WL046622 preetam singh 00415 SBIN0006138 1326 0
244 REHLI MP-10-009-002-002/697
(UMARA (P)) 		1710009002NRG24191220230412583 19/12/2023 lakhan lal 1710009002WL046622 lakhan lal 00415 SBIN0006138 1326 1326 Processed 12/03/2024 645131193 lakhanlal UNION BANK OF INDIA(508500)
245 REHLI MP-10-009-002-002/789
(UMARA (P)) 		1710009002NRG24191220230412584 19/12/2023 ballu singh lodhi 1710009002WL046622 ballu singh lodhi 00415 SBIN0006138 1326 0
246 REHLI MP-10-009-002-002/789-B
(UMARA (P)) 		1710009002NRG24191220230412585 19/12/2023 suresh lodhi 1710009002WL046622 suresh lodhi 00415 SBIN0006138 1326 0
247 REHLI MP-10-009-002-002/789-C
(UMARA (P)) 		1710009002NRG24191220230412586 19/12/2023 karan singh 1710009002WL046622 karan singh 00415 SBIN0006138 1326 0
248 REHLI MP-10-009-002-002/793-C
(UMARA (P)) 		1710009002NRG24191220230412587 19/12/2023 ramsingh lodhi 1710009002WL046622 ramsingh lodhi 00415 SBIN0006138 1326 0
249 REHLI MP-10-009-008-002/111
(KANDLA (P)) 		1710009008NRG24191220230413217 19/12/2023 pritam patel 1710009008WL046704 pritam patel 00415 SBIN0006138 1768 0
250 REHLI MP-10-009-018-001/380
(PIPARIYA GUPAL (P)) 		1710009018NRG24161220230409275 19/12/2023 roshan 1710009018WL046276 roshan 00415 SBIN0006138 1326 0
251 REHLI MP-10-009-018-002/48
(PIPARIYA GUPAL (P)) 		1710009018NRG24161220230409276 19/12/2023 dashrath 1710009018WL046276 dashrath 00415 SBIN0006138 1326 0
252 REHLI MP-10-009-018-002/620
(PIPARIYA GUPAL (P)) 		1710009018NRG24161220230409277 19/12/2023 shyamlal 1710009018WL046276 shyamlal 00415 SBIN0006138 1326 0
253 REHLI MP-10-009-018-002/625
(PIPARIYA GUPAL (P)) 		1710009018NRG24161220230409278 19/12/2023 than singh 1710009018WL046276 than singh 00415 SBIN0006138 1326 0
254 REHLI MP-10-009-018-002/628
(PIPARIYA GUPAL (P)) 		1710009018NRG24161220230409279 19/12/2023 munnilal 1710009018WL046276 munnilal 00415 SBIN0006138 1326 0
255 REHLI MP-10-009-018-002/640
(PIPARIYA GUPAL (P)) 		1710009018NRG24161220230409280 19/12/2023 bhagwandas kurmi 1710009018WL046276 bhagwandas kurmi 00415 SBIN0006138 1326 0
256 REHLI MP-10-009-018-002/720
(PIPARIYA GUPAL (P)) 		1710009018NRG24161220230409281 19/12/2023 malkhan 1710009018WL046276 malkhan 00415 SBIN0006138 1326 0
257 REHLI MP-10-009-018-002/727
(PIPARIYA GUPAL (P)) 		1710009018NRG24161220230409282 19/12/2023 Jageshwar kurmi 1710009018WL046276 Jageshwar kurmi 00415 SBIN0006138 1326 0
258 REHLI MP-10-009-018-002/739
(PIPARIYA GUPAL (P)) 		1710009018NRG24161220230409283 19/12/2023 bejnath prajapati 1710009018WL046276 bejnath prajapati 00415 SBIN0006138 1326 0
259 REHLI MP-10-009-020-001/285-A
(KUMRAI (P)) 		1710009020NRG24191220230413072 19/12/2023 shyamrani 1710009020WL046699 shyamrani 00415 SBIN0006138 1326 0
260 REHLI MP-10-009-020-001/715-A
(KUMRAI (P)) 		1710009020NRG24191220230413076 19/12/2023 rachana 1710009020WL046699 rachana 00415 SBIN0006138 1326 0
261 REHLI MP-10-009-020-001/715-A
(KUMRAI (P)) 		1710009020NRG24191220230413075 19/12/2023 roopnarayan kurmi 1710009020WL046699 roopnarayan kurmi 00415 SBIN0006138 1326 0
262 REHLI MP-10-009-020-001/736-A
(KUMRAI (P)) 		1710009020NRG24191220230413054 19/12/2023 AARTI 1710009020WL046698 AARTI 00415 SBIN0006138 1326 0
263 REHLI MP-10-009-020-001/746-A
(KUMRAI (P)) 		1710009020NRG24191220230413056 19/12/2023 Neha Kurmi 1710009020WL046698 Neha Kurmi 00415 SBIN0006138 1326 0
264 REHLI MP-10-009-020-001/806
(KUMRAI (P)) 		1710009020NRG24191220230413081 19/12/2023 ramesh 1710009020WL046699 ramesh 00415 SBIN0006138 1326 0
265 REHLI MP-10-009-020-001/92-A
(KUMRAI (P)) 		1710009020NRG24191220230413064 19/12/2023 ramesh 1710009020WL046698 ramesh 00415 SBIN0006138 1326 0
266 REHLI MP-10-009-020-001/965
(KUMRAI (P)) 		1710009020NRG24191220230413083 19/12/2023 brajesh ahirwar 1710009020WL046699 brajesh ahirwar 00415 SBIN0006138 1326 1326 Processed 12/03/2024 645131193 brajeshahirwar UNION BANK OF INDIA(508500)
267 REHLI MP-10-009-020-001/965
(KUMRAI (P)) 		1710009020NRG24191220230413084 19/12/2023 vimla ahirwar 1710009020WL046699 vimla ahirwar 00415 SBIN0006138 1326 1326 Processed 12/03/2024 645131193 vimlaahirwar UNION BANK OF INDIA(508500)
268 REHLI MP-10-009-023-005/131
(JHAGRI (P)) 		1710009023NRG24191220230413369 19/12/2023 govandash 1710009023WL046719 govandash 00415 SBIN0006138 3536 0
269 REHLI MP-10-009-023-005/217
(JHAGRI (P)) 		1710009023NRG24191220230413362 19/12/2023 vickram 1710009023WL046718 vickram 00415 SBIN0006138 3536 0
270 REHLI MP-10-009-023-005/274
(JHAGRI (P)) 		1710009023NRG24191220230413363 19/12/2023 urmila 1710009023WL046718 urmila 00415 SBIN0006138 3536 0
271 REHLI MP-10-009-023-005/66
(JHAGRI (P)) 		1710009023NRG24191220230413366 19/12/2023 mahish 1710009023WL046718 mahish 00415 SBIN0006138 3315 0
272 REHLI MP-10-009-023-006/121
(JHAGRI (P)) 		1710009023NRG24191220230413367 19/12/2023 sunita 1710009023WL046718 sunita 00415 SBIN0006138 3315 0
273 REHLI MP-10-009-023-006/14
(JHAGRI (P)) 		1710009023NRG24191220230413372 19/12/2023 nirpat 1710009023WL046719 nirpat 00415 SBIN0006138 1547 0
274 REHLI MP-10-009-023-006/270
(JHAGRI (P)) 		1710009023NRG24191220230413368 19/12/2023 ankit 1710009023WL046718 ankit 00415 SBIN0006138 3315 3315 Rejected 11/03/2024 645131193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 REHLI MP-10-009-027-001/751
(HARDI (P)) 		1710009027NRG24191220230413231 19/12/2023 rajkumari kurmi 1710009027WL046706 rajkumari kurmi 00415 SBIN0006138 2873 0
276 REHLI MP-10-009-027-001/796
(HARDI (P)) 		1710009027NRG24191220230413233 19/12/2023 parvati kurmi 1710009027WL046706 parvati kurmi 00415 SBIN0006138 2873 0
277 REHLI MP-10-009-027-001/796
(HARDI (P)) 		1710009027NRG24191220230413232 19/12/2023 PRAHLAD 1710009027WL046706 PRAHLAD 00415 SBIN0006138 2873 0
278 REHLI MP-10-009-027-001/935
(HARDI (P)) 		1710009027NRG24191220230413253 19/12/2023 pushpendra purohit 1710009027WL046709 pushpendra purohit 00415 SBIN0006138 1326 1326 Processed 12/03/2024 645131193 pushpendrapurohit UNION BANK OF INDIA(508500)
279 REHLI MP-10-009-033-001/1089
(CHHULLA (P)) 		1710009033NRG24171220230410483 19/12/2023 santosh 1710009033WL046374 santosh 00415 SBIN0006138 1768 0
280 REHLI MP-10-009-033-001/1310
(CHHULLA (P)) 		1710009033NRG24171220230410463 19/12/2023 Ghanshyam 1710009033WL046373 Ghanshyam 00415 SBIN0006138 1989 0
281 REHLI MP-10-009-033-001/1310
(CHHULLA (P)) 		1710009033NRG24171220230410464 19/12/2023 KAMALRANI KURMI 1710009033WL046373 KAMALRANI KURMI 00415 SBIN0006138 1989 0
282 REHLI MP-10-009-033-001/1325
(CHHULLA (P)) 		1710009033NRG24171220230410465 19/12/2023 devendra 1710009033WL046373 devendra 00415 SBIN0006138 1989 0
283 REHLI MP-10-009-033-001/1329
(CHHULLA (P)) 		1710009033NRG24171220230410484 19/12/2023 Nandkishor 1710009033WL046374 Nandkishor 00415 SBIN0006138 1768 0
284 REHLI MP-10-009-033-001/1333
(CHHULLA (P)) 		1710009033NRG24171220230410467 19/12/2023 Prabha 1710009033WL046373 Prabha 00415 SBIN0006138 1989 0
285 REHLI MP-10-009-033-001/1357
(CHHULLA (P)) 		1710009033NRG24171220230410469 19/12/2023 Durgesh 1710009033WL046373 Durgesh 00415 SBIN0006138 1989 0
286 REHLI MP-10-009-033-001/214-A
(CHHULLA (P)) 		1710009033NRG24171220230410471 19/12/2023 GEETA KURMI 1710009033WL046373 GEETA KURMI 00415 SBIN0006138 1989 0
287 REHLI MP-10-009-033-001/214-A
(CHHULLA (P)) 		1710009033NRG24171220230410470 19/12/2023 LAXMIPRASAD KURMI 1710009033WL046373 LAXMIPRASAD KURMI 00415 SBIN0006138 1989 0
288 REHLI MP-10-009-033-001/260-A
(CHHULLA (P)) 		1710009033NRG24171220230410473 19/12/2023 sapna 1710009033WL046373 sapna 00415 SBIN0006138 1989 0
289 REHLI MP-10-009-033-001/306-A
(CHHULLA (P)) 		1710009033NRG24171220230410474 19/12/2023 ramesh 1710009033WL046373 ramesh 00415 SBIN0006138 1989 0
290 REHLI MP-10-009-033-001/321-A
(CHHULLA (P)) 		1710009033NRG24171220230410485 19/12/2023 ashok 1710009033WL046374 ashok 00415 SBIN0006138 1768 0
291 REHLI MP-10-009-033-001/321-A
(CHHULLA (P)) 		1710009033NRG24171220230410486 19/12/2023 sadhna 1710009033WL046374 sadhna 00415 SBIN0006138 1768 0
292 REHLI MP-10-009-033-001/329
(CHHULLA (P)) 		1710009033NRG24171220230410502 19/12/2023 urmila 1710009033WL046375 urmila 00415 SBIN0006138 1989 1989 Processed 12/03/2024 645131193 urmila UNION BANK OF INDIA(508500)
293 REHLI MP-10-009-033-001/393-A
(CHHULLA (P)) 		1710009033NRG24171220230410475 19/12/2023 Ganesh 1710009033WL046373 Ganesh 00415 SBIN0006138 1989 0
294 REHLI MP-10-009-033-001/393-A
(CHHULLA (P)) 		1710009033NRG24171220230410476 19/12/2023 Kavita 1710009033WL046373 Kavita 00415 SBIN0006138 1989 0
295 REHLI MP-10-009-033-001/395
(CHHULLA (P)) 		1710009033NRG24171220230410506 19/12/2023 dayaram 1710009033WL046375 dayaram 00415 SBIN0006138 1989 0
296 REHLI MP-10-009-033-001/395
(CHHULLA (P)) 		1710009033NRG24171220230410507 19/12/2023 REKHA 1710009033WL046375 REKHA 00415 SBIN0006138 1989 0
297 REHLI MP-10-009-033-001/412-A
(CHHULLA (P)) 		1710009033NRG24171220230410487 19/12/2023 arvind 1710009033WL046374 arvind 00415 SBIN0006138 1768 0
298 REHLI MP-10-009-033-001/412-B
(CHHULLA (P)) 		1710009033NRG24171220230410488 19/12/2023 raghvendra 1710009033WL046374 raghvendra 00415 SBIN0006138 1768 0
299 REHLI MP-10-009-033-001/412-B
(CHHULLA (P)) 		1710009033NRG24171220230410489 19/12/2023 Rekha 1710009033WL046374 Rekha 00415 SBIN0006138 1768 0
300 REHLI MP-10-009-033-001/428-A
(CHHULLA (P)) 		1710009033NRG24171220230410493 19/12/2023 SAVITARANI KURMI 1710009033WL046374 SAVITARANI KURMI 00415 SBIN0006138 1768 0
301 REHLI MP-10-009-033-001/434-A
(CHHULLA (P)) 		1710009033NRG24171220230410494 19/12/2023 Ramraj 1710009033WL046374 Ramraj 00415 SBIN0006138 1768 0
302 REHLI MP-10-009-033-001/445-A
(CHHULLA (P)) 		1710009033NRG24171220230410477 19/12/2023 RAJESH KUMAR KURMI 1710009033WL046373 RAJESH KUMAR KURMI 00415 SBIN0006138 1989 0
303 REHLI MP-10-009-033-001/445-A
(CHHULLA (P)) 		1710009033NRG24171220230410478 19/12/2023 RASHMI KURMI 1710009033WL046373 RASHMI KURMI 00415 SBIN0006138 1989 0
304 REHLI MP-10-009-033-001/461-A
(CHHULLA (P)) 		1710009033NRG24171220230410479 19/12/2023 JAMNA PRASAD KURMI 1710009033WL046373 JAMNA PRASAD KURMI 00415 SBIN0006138 1989 0
305 REHLI MP-10-009-033-001/461-B
(CHHULLA (P)) 		1710009033NRG24171220230410481 19/12/2023 DHANIRAM 1710009033WL046373 DHANIRAM 00415 SBIN0006138 1989 0
306 REHLI MP-10-009-033-001/461-B
(CHHULLA (P)) 		1710009033NRG24171220230410482 19/12/2023 Puspa 1710009033WL046373 Puspa 00415 SBIN0006138 1989 0
307 REHLI MP-10-009-033-001/551-A
(CHHULLA (P)) 		1710009033NRG24171220230410496 19/12/2023 MAYARANI 1710009033WL046374 MAYARANI 00415 SBIN0006138 1768 0
308 REHLI MP-10-009-033-001/551-B
(CHHULLA (P)) 		1710009033NRG24171220230410497 19/12/2023 moolchand 1710009033WL046374 moolchand 00415 SBIN0006138 1768 0
309 REHLI MP-10-009-033-001/551-B
(CHHULLA (P)) 		1710009033NRG24171220230410498 19/12/2023 sadhna 1710009033WL046374 sadhna 00415 SBIN0006138 1768 0
310 REHLI MP-10-009-033-001/559-A
(CHHULLA (P)) 		1710009033NRG24171220230410510 19/12/2023 jyoti 1710009033WL046375 jyoti 00415 SBIN0006138 1989 0
311 REHLI MP-10-009-033-001/629-A
(CHHULLA (P)) 		1710009033NRG24171220230410511 19/12/2023 SONU 1710009033WL046375 SONU 00415 SBIN0006138 1989 0
312 REHLI MP-10-009-033-001/629-A
(CHHULLA (P)) 		1710009033NRG24171220230410512 19/12/2023 vandna 1710009033WL046375 vandna 00415 SBIN0006138 1989 0
313 REHLI MP-10-009-033-001/657-A
(CHHULLA (P)) 		1710009033NRG24171220230410513 19/12/2023 phiratram 1710009033WL046375 phiratram 00415 SBIN0006138 1989 0
314 REHLI MP-10-009-033-001/830
(CHHULLA (P)) 		1710009033NRG24171220230410499 19/12/2023 SHALAKRAM 1710009033WL046374 SHALAKRAM 00415 SBIN0006138 1768 0
315 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG24191220230412408 19/12/2023 Bhagwandas 1710009039WL046607 Bhagwandas 00415 SBIN0006138 1326 0
316 REHLI MP-10-009-039-003/128
(BADIPURA (P)) 		1710009039NRG24191220230412409 19/12/2023 Natthibai 1710009039WL046607 Natthibai 00415 SBIN0006138 1326 0
317 REHLI MP-10-009-041-001/1108-A
(GUNJORA (P)) 		1710009041NRG24191220230412713 19/12/2023 RAJESH KURMI 1710009041WL046660 RAJESH KURMI 00415 SBIN0006138 2652 0
318 REHLI MP-10-009-041-001/1125
(GUNJORA (P)) 		1710009041NRG24191220230412714 19/12/2023 LOCHAN 1710009041WL046660 LOCHAN 00415 SBIN0006138 2652 0
319 REHLI MP-10-009-041-001/1525
(GUNJORA (P)) 		1710009041NRG24191220230412715 19/12/2023 ASHOK 1710009041WL046660 ASHOK 00415 SBIN0006138 2652 0
320 REHLI MP-10-009-041-001/1585
(GUNJORA (P)) 		1710009041NRG24191220230412717 19/12/2023 mohan 1710009041WL046660 mohan 00415 SBIN0006138 2652 0
321 REHLI MP-10-009-041-001/1585
(GUNJORA (P)) 		1710009041NRG24191220230412718 19/12/2023 mohini 1710009041WL046660 mohini 00415 SBIN0006138 2652 0
322 REHLI MP-10-009-041-001/1649
(GUNJORA (P)) 		1710009041NRG24191220230412720 19/12/2023 ANUSUIYA 1710009041WL046660 ANUSUIYA 00415 SBIN0006138 2652 0
323 REHLI MP-10-009-041-001/1649
(GUNJORA (P)) 		1710009041NRG24191220230412719 19/12/2023 JAGESHWAR 1710009041WL046660 JAGESHWAR 00415 SBIN0006138 2652 0
324 REHLI MP-10-009-041-001/1827
(GUNJORA (P)) 		1710009041NRG24191220230412721 19/12/2023 ASHOK KACHHI 1710009041WL046660 ASHOK KACHHI 00415 SBIN0006138 2652 0
325 REHLI MP-10-009-041-001/1827
(GUNJORA (P)) 		1710009041NRG24191220230412722 19/12/2023 NEHA KACHHI 1710009041WL046660 NEHA KACHHI 00415 SBIN0006138 2652 0
326 REHLI MP-10-009-041-001/1873
(GUNJORA (P)) 		1710009041NRG24191220230412723 19/12/2023 PRAHLAD KURMI 1710009041WL046660 PRAHLAD KURMI 00415 SBIN0006138 2652 0
327 REHLI MP-10-009-041-001/1917
(GUNJORA (P)) 		1710009041NRG24191220230412724 19/12/2023 PRAVEEN KURMI 1710009041WL046660 PRAVEEN KURMI 00415 SBIN0006138 2431 2431 Processed 12/03/2024 645131193 PRAVEENKURMI UNION BANK OF INDIA(508500)
328 REHLI MP-10-009-041-001/2168
(GUNJORA (P)) 		1710009041NRG24191220230412726 19/12/2023 CHANDRABHAN KURMI 1710009041WL046660 CHANDRABHAN KURMI 00415 SBIN0006138 1989 0
329 REHLI MP-10-009-041-001/2251
(GUNJORA (P)) 		1710009041NRG24191220230412729 19/12/2023 UMARANI KURMI 1710009041WL046660 UMARANI KURMI 00415 SBIN0006138 2652 0
330 REHLI MP-10-009-041-001/274
(GUNJORA (P)) 		1710009041NRG24191220230412731 19/12/2023 komal 1710009041WL046660 komal 00415 SBIN0006138 2652 0
331 REHLI MP-10-009-041-001/274
(GUNJORA (P)) 		1710009041NRG24191220230412732 19/12/2023 prataprani 1710009041WL046660 prataprani 00415 SBIN0006138 2652 0
332 REHLI MP-10-009-041-001/276
(GUNJORA (P)) 		1710009041NRG24191220230412733 19/12/2023 munna raikwar 1710009041WL046660 munna raikwar 00415 SBIN0006138 2652 0
333 REHLI MP-10-009-041-001/314
(GUNJORA (P)) 		1710009041NRG24191220230412735 19/12/2023 GOVIND 1710009041WL046660 GOVIND 00415 SBIN0006138 2652 0
334 REHLI MP-10-009-041-001/388
(GUNJORA (P)) 		1710009041NRG24191220230412737 19/12/2023 dayaram 1710009041WL046660 dayaram 00415 SBIN0006138 2652 0
335 REHLI MP-10-009-041-001/388
(GUNJORA (P)) 		1710009041NRG24191220230412736 19/12/2023 dayaram 1710009041WL046660 dayaram 00415 SBIN0006138 2652 0
336 REHLI MP-10-009-041-001/511
(GUNJORA (P)) 		1710009041NRG24191220230412738 19/12/2023 parsadi raikwar 1710009041WL046660 parsadi raikwar 00415 SBIN0006138 2652 0
337 REHLI MP-10-009-041-001/511
(GUNJORA (P)) 		1710009041NRG24191220230412739 19/12/2023 premrani 1710009041WL046660 premrani 00415 SBIN0006138 2652 0
338 REHLI MP-10-009-041-001/703
(GUNJORA (P)) 		1710009041NRG24191220230412741 19/12/2023 RADHARANI KURMI 1710009041WL046660 RADHARANI KURMI 00415 SBIN0006138 2652 0
339 REHLI MP-10-009-041-001/915-A
(GUNJORA (P)) 		1710009041NRG24191220230412743 19/12/2023 ARCHNA KURMI 1710009041WL046660 ARCHNA KURMI 00415 SBIN0006138 2652 0
340 REHLI MP-10-009-041-001/915-A
(GUNJORA (P)) 		1710009041NRG24191220230412742 19/12/2023 NARMADA KURMI 1710009041WL046660 NARMADA KURMI 00415 SBIN0006138 2652 0
341 REHLI MP-10-009-042-003/342
(NARETA (P)) 		1710009042NRG24151220230408037 19/12/2023 BAHADUR 1710009042WL046165 BAHADUR 00415 SBIN0006138 1547 0
342 REHLI MP-10-009-051-002/251-A
(TAL SEMARA (P)) 		1710009051NRG24161220230409269 19/12/2023 RAJA AHIRWAR 1710009051WL046275 RAJA AHIRWAR 00415 SBIN0006138 1105 1105 Processed 12/03/2024 645131193 RAJAAHIRWAR UNION BANK OF INDIA(508500)
343 REHLI MP-10-009-051-002/294
(TAL SEMARA (P)) 		1710009051NRG24161220230409271 19/12/2023 Tulsiram 1710009051WL046275 Tulsiram 00415 SBIN0006138 1105 1105 Processed 12/03/2024 645131193 Tulsiram UNION BANK OF INDIA(508500)
344 REHLI MP-10-009-051-002/295-A
(TAL SEMARA (P)) 		1710009051NRG24161220230409272 19/12/2023 barjendra 1710009051WL046275 barjendra 00415 SBIN0006138 1105 0
345 REHLI MP-10-009-062-003/29
(GUDA KALAN (P)) 		1710009062NRG24171220230410267 19/12/2023 ASAVANTI UPADHYAY 1710009062WL046363 ASAVANTI UPADHYAY 00415 SBIN0006138 1547 0
346 REHLI MP-10-009-062-003/7
(GUDA KALAN (P)) 		1710009062NRG24171220230410272 19/12/2023 NEHARANI DHANAK 1710009062WL046363 NEHARANI DHANAK 00415 SBIN0006138 1547 0
347 REHLI MP-10-009-062-003/70
(GUDA KALAN (P)) 		1710009062NRG24171220230410273 19/12/2023 BHAGVAT 1710009062WL046363 BHAGVAT 00415 SBIN0006138 1547 0
348 REHLI MP-10-009-062-003/70
(GUDA KALAN (P)) 		1710009062NRG24171220230410274 19/12/2023 SUNEETA 1710009062WL046363 SUNEETA 00415 SBIN0006138 1547 0
349 REHLI MP-10-009-062-004/130
(GUDA KALAN (P)) 		1710009062NRG24171220230410222 19/12/2023 KOUSHILYA BASOR 1710009062WL046362 KOUSHILYA BASOR 00415 SBIN0006138 1547 0
350 REHLI MP-10-009-062-004/130
(GUDA KALAN (P)) 		1710009062NRG24171220230410221 19/12/2023 MULU BASOR 1710009062WL046362 MULU BASOR 00415 SBIN0006138 1547 0
351 REHLI MP-10-009-062-004/138
(GUDA KALAN (P)) 		1710009062NRG24171220230410225 19/12/2023 MENEEJAR 1710009062WL046362 MENEEJAR 00415 SBIN0006138 1547 0
352 REHLI MP-10-009-062-004/15
(GUDA KALAN (P)) 		1710009062NRG24171220230410226 19/12/2023 MAMTA 1710009062WL046362 MAMTA 00415 SBIN0006138 1547 0
353 REHLI MP-10-009-062-004/223
(GUDA KALAN (P)) 		1710009062NRG24171220230410233 19/12/2023 ASHOKRANI BEHNA 1710009062WL046362 ASHOKRANI BEHNA 00415 SBIN0006138 1547 0
354 REHLI MP-10-009-062-004/223
(GUDA KALAN (P)) 		1710009062NRG24171220230410232 19/12/2023 HAPEEJ 1710009062WL046362 HAPEEJ 00415 SBIN0006138 1547 0
355 REHLI MP-10-009-062-004/233
(GUDA KALAN (P)) 		1710009062NRG24171220230410238 19/12/2023 SHIVRANI BEHNA 1710009062WL046362 SHIVRANI BEHNA 00415 SBIN0006138 1547 0
356 REHLI MP-10-009-062-004/278
(GUDA KALAN (P)) 		1710009062NRG24171220230410240 19/12/2023 JAGAN 1710009062WL046362 JAGAN 00415 SBIN0006138 1547 0
357 REHLI MP-10-009-062-004/302
(GUDA KALAN (P)) 		1710009062NRG24171220230410241 19/12/2023 PAVAN KURMI 1710009062WL046362 PAVAN KURMI 00415 SBIN0006138 1547 0
358 REHLI MP-10-009-062-004/303
(GUDA KALAN (P)) 		1710009062NRG24171220230410243 19/12/2023 SONU KHAN 1710009062WL046362 SONU KHAN 00415 SBIN0006138 1547 0
359 REHLI MP-10-009-062-004/308
(GUDA KALAN (P)) 		1710009062NRG24171220230410244 19/12/2023 RAMPRASAD BANSHAL 1710009062WL046362 RAMPRASAD BANSHAL 00415 SBIN0006138 1547 0
360 REHLI MP-10-009-062-004/308
(GUDA KALAN (P)) 		1710009062NRG24171220230410245 19/12/2023 SAVITA 1710009062WL046362 SAVITA 00415 SBIN0006138 1547 0
361 REHLI MP-10-009-062-004/337
(GUDA KALAN (P)) 		1710009062NRG24171220230410246 19/12/2023 BHAGWAT AHIRWAR 1710009062WL046362 BHAGWAT AHIRWAR 00415 SBIN0006138 1547 0
362 REHLI MP-10-009-062-004/35
(GUDA KALAN (P)) 		1710009062NRG24171220230410250 19/12/2023 BHAGIRATH 1710009062WL046362 BHAGIRATH 00415 SBIN0006138 1547 0
363 REHLI MP-10-009-062-004/35
(GUDA KALAN (P)) 		1710009062NRG24171220230410251 19/12/2023 MAMTA 1710009062WL046362 MAMTA 00415 SBIN0006138 1547 0
364 REHLI MP-10-009-062-004/36
(GUDA KALAN (P)) 		1710009062NRG24171220230410252 19/12/2023 MANORAMA 1710009062WL046362 MANORAMA 00415 SBIN0006138 1547 0
365 REHLI MP-10-009-062-004/377
(GUDA KALAN (P)) 		1710009062NRG24171220230410255 19/12/2023 amjad khan 1710009062WL046362 amjad khan 00415 SBIN0006138 1547 0
366 REHLI MP-10-009-062-004/420
(GUDA KALAN (P)) 		1710009062NRG24171220230410260 19/12/2023 RUSTAMKHAN 1710009062WL046362 RUSTAMKHAN 00415 SBIN0006138 1547 0
367 REHLI MP-10-009-062-004/459
(GUDA KALAN (P)) 		1710009062NRG24171220230410263 19/12/2023 RAJESHWARI 1710009062WL046362 RAJESHWARI 00415 SBIN0006138 1547 0
368 REHLI MP-10-009-062-004/459
(GUDA KALAN (P)) 		1710009062NRG24171220230410262 19/12/2023 ramji 1710009062WL046362 ramji 00415 SBIN0006138 1547 0
369 REHLI MP-10-009-062-004/489
(GUDA KALAN (P)) 		1710009062NRG24171220230410278 19/12/2023 BARELAL 1710009062WL046363 BARELAL 00415 SBIN0006138 1547 0
370 REHLI MP-10-009-062-004/505
(GUDA KALAN (P)) 		1710009062NRG24171220230410280 19/12/2023 ANILKUMAR 1710009062WL046363 ANILKUMAR 00415 SBIN0006138 1547 0
371 REHLI MP-10-009-062-004/617
(GUDA KALAN (P)) 		1710009062NRG24171220230410285 19/12/2023 DASRATH KURMI 1710009062WL046363 DASRATH KURMI 00415 SBIN0006138 1547 0
372 REHLI MP-10-009-062-004/631
(GUDA KALAN (P)) 		1710009062NRG24171220230410289 19/12/2023 SARGAM LADIYA 1710009062WL046363 SARGAM LADIYA 00415 SBIN0006138 1547 0
373 REHLI MP-10-009-062-004/634
(GUDA KALAN (P)) 		1710009062NRG24171220230410290 19/12/2023 KIRSHNKUMAR KURMI 1710009062WL046363 KIRSHNKUMAR KURMI 00415 SBIN0006138 1547 0
374 REHLI MP-10-009-062-004/637
(GUDA KALAN (P)) 		1710009062NRG24171220230410293 19/12/2023 FIROJ BEHNA 1710009062WL046363 FIROJ BEHNA 00415 SBIN0006138 1547 0
375 REHLI MP-10-009-062-004/69
(GUDA KALAN (P)) 		1710009062NRG24171220230410299 19/12/2023 kanchhedi 1710009062WL046363 kanchhedi 00415 SBIN0006138 1547 1547 Processed 12/03/2024 645131193 kanchhedi UNION BANK OF INDIA(508500)
376 REHLI MP-10-009-080-002/113
(SAGONI BUNDELA (P)) 		1710009000NRG24171220230411288 19/12/2023 hemraj 1710009WL046457 hemraj 00415 SBIN0006138 1326 0
377 REHLI MP-10-009-080-003/27
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408638 19/12/2023 dalpat 1710009WL046209 dalpat 00415 SBIN0006138 1326 0
378 REHLI MP-10-009-090-002/132-C
(CHHAPRA (P)) 		1710009090NRG24181220230412215 19/12/2023 DURGESH SEN 1710009090WL046588 DURGESH SEN 00415 SBIN0006138 1547 0
379 REHLI MP-10-009-090-002/401-A
(CHHAPRA (P)) 		1710009090NRG24181220230412203 19/12/2023 PANNALAL ADIWASI 1710009090WL046586 PANNALAL ADIWASI 00415 SBIN0006138 1547 1547 Processed 12/03/2024 645131193 PANNALALADIWASI UNION BANK OF INDIA(508500)
380 REHLI MP-10-009-090-002/661
(CHHAPRA (P)) 		1710009090NRG24181220230412224 19/12/2023 dhruv 1710009090WL046588 dhruv 00415 SBIN0006138 1547 0
381 REHLI MP-10-009-090-002/661
(CHHAPRA (P)) 		1710009090NRG24181220230412223 19/12/2023 DHRUV CHOURASIYA 1710009090WL046588 DHRUV CHOURASIYA 00415 SBIN0006138 1547 0
SubTotal 276029 19669
382 REHLI MP-10-009-002-002/480
(UMARA (P)) 		1710009002NRG24191220230412579 19/12/2023 laxman singh lodhi 1710009002WL046622 laxman singh lodhi 00415 SBIN0012182 1326 0
SubTotal 1326 0
383 REHLI MP-10-009-062-004/637
(GUDA KALAN (P)) 		1710009062NRG24171220230410291 19/12/2023 BABLU 1710009062WL046363 BABLU 00415 SBIN0030179 1547 0
384 REHLI MP-10-009-062-004/637
(GUDA KALAN (P)) 		1710009062NRG24171220230410294 19/12/2023 SAHBA BEHNA 1710009062WL046363 SAHBA BEHNA 00415 SBIN0030179 1547 0
SubTotal 3094 0
385 REHLI MP-10-009-002-002/276
(UMARA (P)) 		1710009002NRG24191220230412576 19/12/2023 niranjan lodhi 1710009002WL046622 niranjan lodhi 00468 UBIN0532550 1326 1326 Processed 12/03/2024 645131193 niranjanlodhi UNION BANK OF INDIA(508500)
386 REHLI MP-10-009-012-003/149
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24171220230411026 19/12/2023 Rambhajan 1710009012WL046430 Rambhajan 00468 UBIN0532550 1326 1326 Processed 12/03/2024 645131193 Rambhajan UNION BANK OF INDIA(508500)
387 REHLI MP-10-009-017-001/285
(BARKHERA GAUTAM (P)) 		1710009017NRG24181220230411931 19/12/2023 RAJENDRA YADAV 1710009017WL046542 RAJENDRA YADAV 00468 UBIN0532550 221 221 Processed 12/03/2024 645131193 RAJENDRAYADAV UNION BANK OF INDIA(508500)
388 REHLI MP-10-009-020-001/197-A
(KUMRAI (P)) 		1710009020NRG24191220230413069 19/12/2023 Devendra Kumar Kurmi 1710009020WL046699 Devendra Kumar Kurmi 00468 UBIN0532550 1326 0
389 REHLI MP-10-009-020-001/735-A
(KUMRAI (P)) 		1710009020NRG24191220230413077 19/12/2023 jageshvar 1710009020WL046699 jageshvar 00468 UBIN0532550 1326 0
390 REHLI MP-10-009-020-001/776-A
(KUMRAI (P)) 		1710009020NRG24191220230413058 19/12/2023 Hemant 1710009020WL046698 Hemant 00468 UBIN0532550 1326 1326 Processed 12/03/2024 645131193 Hemant UNION BANK OF INDIA(508500)
391 REHLI MP-10-009-020-001/844
(KUMRAI (P)) 		1710009020NRG24191220230413060 19/12/2023 sarju 1710009020WL046698 sarju 00468 UBIN0532550 1326 1326 Processed 12/03/2024 645131193 sarju UNION BANK OF INDIA(508500)
392 REHLI MP-10-009-020-001/874
(KUMRAI (P)) 		1710009020NRG24191220230413062 19/12/2023 anil 1710009020WL046698 anil 00468 UBIN0532550 1326 1326 Processed 12/03/2024 645131193 anil UNION BANK OF INDIA(508500)
393 REHLI MP-10-009-020-001/874
(KUMRAI (P)) 		1710009020NRG24191220230413063 19/12/2023 seema 1710009020WL046698 seema 00468 UBIN0532550 1326 0
394 REHLI MP-10-009-020-001/934
(KUMRAI (P)) 		1710009020NRG24191220230413067 19/12/2023 tulshiram kurmi 1710009020WL046698 tulshiram kurmi 00468 UBIN0532550 1326 0
395 REHLI MP-10-009-023-005/287
(JHAGRI (P)) 		1710009023NRG24191220230413364 19/12/2023 krashnkumar 1710009023WL046718 krashnkumar 00468 UBIN0532550 3315 3315 Processed 12/03/2024 645131193 krashnkumar UNION BANK OF INDIA(508500)
396 REHLI MP-10-009-023-005/287
(JHAGRI (P)) 		1710009023NRG24191220230413365 19/12/2023 rashmi 1710009023WL046718 rashmi 00468 UBIN0532550 3315 0
397 REHLI MP-10-009-023-005/291
(JHAGRI (P)) 		1710009023NRG24191220230413371 19/12/2023 Sadhna Gound 1710009023WL046719 Sadhna Gound 00468 UBIN0532550 1547 1547 Processed 12/03/2024 645131193 SadhnaGound UNION BANK OF INDIA(508500)
398 REHLI MP-10-009-027-001/587
(HARDI (P)) 		1710009027NRG24191220230413229 19/12/2023 neelesh pandey 1710009027WL046706 neelesh pandey 00468 UBIN0532550 2873 2873 Rejected 11/03/2024 645131193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 REHLI MP-10-009-027-001/962
(HARDI (P)) 		1710009027NRG24191220230413255 19/12/2023 permeshwar das kurmi 1710009027WL046709 permeshwar das kurmi 00468 UBIN0532550 1326 0
400 REHLI MP-10-009-033-001/1372
(CHHULLA (P)) 		1710009033NRG24171220230410501 19/12/2023 brajesh 1710009033WL046375 brajesh 00468 UBIN0532550 1989 1989 Processed 12/03/2024 645131193 brajesh UNION BANK OF INDIA(508500)
401 REHLI MP-10-009-033-001/461-A
(CHHULLA (P)) 		1710009033NRG24171220230410480 19/12/2023 AVADHRANI KURMI 1710009033WL046373 AVADHRANI KURMI 00468 UBIN0532550 1989 1989 Processed 12/03/2024 645131193 AVADHRANIKURMI UNION BANK OF INDIA(508500)
402 REHLI MP-10-009-033-001/492
(CHHULLA (P)) 		1710009033NRG24171220230410508 19/12/2023 mahendra 1710009033WL046375 mahendra 00468 UBIN0532550 1989 0
403 REHLI MP-10-009-033-001/559-A
(CHHULLA (P)) 		1710009033NRG24171220230410509 19/12/2023 balmukund 1710009033WL046375 balmukund 00468 UBIN0532550 1989 0
404 REHLI MP-10-009-033-001/936-A
(CHHULLA (P)) 		1710009033NRG24171220230410500 19/12/2023 trilok 1710009033WL046374 trilok 00468 UBIN0532550 1768 0
405 REHLI MP-10-009-039-003/127-A
(BADIPURA (P)) 		1710009039NRG24191220230412407 19/12/2023 Malti 1710009039WL046607 Malti 00468 UBIN0532550 1326 1326 Processed 12/03/2024 645131193 Malti UNION BANK OF INDIA(508500)
406 REHLI MP-10-009-039-003/127-A
(BADIPURA (P)) 		1710009039NRG24191220230412406 19/12/2023 nannuram 1710009039WL046607 nannuram 00468 UBIN0532550 1326 1326 Processed 12/03/2024 645131193 nannuram UNION BANK OF INDIA(508500)
407 REHLI MP-10-009-039-003/185
(BADIPURA (P)) 		1710009039NRG24191220230412410 19/12/2023 veerendra 1710009039WL046607 veerendra 00468 UBIN0532550 1326 0
408 REHLI MP-10-009-039-003/244-A
(BADIPURA (P)) 		1710009039NRG24191220230412415 19/12/2023 sohani 1710009039WL046607 sohani 00468 UBIN0532550 1326 1326 Processed 12/03/2024 645131193 sohani UNION BANK OF INDIA(508500)
409 REHLI MP-10-009-039-003/245
(BADIPURA (P)) 		1710009039NRG24191220230412416 19/12/2023 Lakhan 1710009039WL046607 Lakhan 00468 UBIN0532550 1768 0
410 REHLI MP-10-009-041-001/1568-A
(GUNJORA (P)) 		1710009041NRG24191220230412716 19/12/2023 rajkumar 1710009041WL046660 rajkumar 00468 UBIN0532550 2652 0
411 REHLI MP-10-009-041-001/276
(GUNJORA (P)) 		1710009041NRG24191220230412734 19/12/2023 kusum 1710009041WL046660 kusum 00468 UBIN0532550 2652 2652 Processed 12/03/2024 645131193 kusum UNION BANK OF INDIA(508500)
412 REHLI MP-10-009-041-001/703
(GUNJORA (P)) 		1710009041NRG24191220230412740 19/12/2023 CHANDRABHAN KURMI 1710009041WL046660 CHANDRABHAN KURMI 00468 UBIN0532550 2652 2652 Processed 12/03/2024 645131193 CHANDRABHANKURMI UNION BANK OF INDIA(508500)
413 REHLI MP-10-009-042-003/342
(NARETA (P)) 		1710009042NRG24151220230408038 19/12/2023 ANITA 1710009042WL046165 ANITA 00468 UBIN0532550 1547 1547 Processed 12/03/2024 645131193 ANITA UNION BANK OF INDIA(508500)
414 REHLI MP-10-009-047-002/32
(BAGRAON (P)) 		1710009093NRG24181220230411942 19/12/2023 RAJA YADAV 1710009093WL046545 RAJA YADAV 00468 UBIN0532550 663 0
415 REHLI MP-10-009-051-002/192
(TAL SEMARA (P)) 		1710009051NRG24161220230409267 19/12/2023 suhagrani 1710009051WL046275 suhagrani 00468 UBIN0532550 1105 1105 Processed 12/03/2024 645131193 suhagrani UNION BANK OF INDIA(508500)
416 REHLI MP-10-009-051-002/192
(TAL SEMARA (P)) 		1710009051NRG24161220230409268 19/12/2023 yogendra 1710009051WL046275 yogendra 00468 UBIN0532550 1105 1105 Processed 12/03/2024 645131193 yogendra UNION BANK OF INDIA(508500)
417 REHLI MP-10-009-051-002/251-A
(TAL SEMARA (P)) 		1710009051NRG24161220230409270 19/12/2023 ANJANA AHIRWAL 1710009051WL046275 ANJANA AHIRWAL 00468 UBIN0532550 1105 1105 Processed 12/03/2024 645131193 ANJANAAHIRWAL UNION BANK OF INDIA(508500)
418 REHLI MP-10-009-051-002/295-A
(TAL SEMARA (P)) 		1710009051NRG24161220230409273 19/12/2023 kranti 1710009051WL046275 kranti 00468 UBIN0532550 1105 1105 Processed 12/03/2024 645131193 kranti UNION BANK OF INDIA(508500)
419 REHLI MP-10-009-062-003/29
(GUDA KALAN (P)) 		1710009062NRG24171220230410268 19/12/2023 BHOLE UPADHYAY 1710009062WL046363 BHOLE UPADHYAY 00468 UBIN0532550 1547 1547 Processed 12/03/2024 645131193 BHOLEUPADHYAY UNION BANK OF INDIA(508500)
420 REHLI MP-10-009-062-004/194
(GUDA KALAN (P)) 		1710009062NRG24171220230410230 19/12/2023 jahansingh 1710009062WL046362 jahansingh 00468 UBIN0532550 1547 0
421 REHLI MP-10-009-062-004/194
(GUDA KALAN (P)) 		1710009062NRG24171220230410231 19/12/2023 ramrati 1710009062WL046362 ramrati 00468 UBIN0532550 1547 1547 Processed 12/03/2024 645131193 ramrati UNION BANK OF INDIA(508500)
422 REHLI MP-10-009-062-004/225
(GUDA KALAN (P)) 		1710009062NRG24171220230410234 19/12/2023 RAJKUMAR 1710009062WL046362 RAJKUMAR 00468 UBIN0532550 1547 1547 Processed 12/03/2024 645131193 RAJKUMAR UNION BANK OF INDIA(508500)
423 REHLI MP-10-009-062-004/367
(GUDA KALAN (P)) 		1710009062NRG24171220230410253 19/12/2023 bablu urf shadat khan 1710009062WL046362 bablu urf shadat khan 00468 UBIN0532550 1547 1547 Processed 12/03/2024 645131193 babluurfshadatkhan UNION BANK OF INDIA(508500)
424 REHLI MP-10-009-062-004/631
(GUDA KALAN (P)) 		1710009062NRG24171220230410288 19/12/2023 KAMLESH LADIYA 1710009062WL046363 KAMLESH LADIYA 00468 UBIN0532550 1547 0
425 REHLI MP-10-009-062-004/645
(GUDA KALAN (P)) 		1710009062NRG24171220230410295 19/12/2023 RAJKUMAR SAHU 1710009062WL046363 RAJKUMAR SAHU 00468 UBIN0532550 1547 1547 Processed 12/03/2024 645131193 RAJKUMARSAHU UNION BANK OF INDIA(508500)
426 REHLI MP-10-009-062-004/645
(GUDA KALAN (P)) 		1710009062NRG24171220230410296 19/12/2023 SHYAM BAI SAHU 1710009062WL046363 SHYAM BAI SAHU 00468 UBIN0532550 1547 0
427 REHLI MP-10-009-062-004/78
(GUDA KALAN (P)) 		1710009062NRG24171220230410302 19/12/2023 MEENA 1710009062WL046363 MEENA 00468 UBIN0532550 1547 1547 Processed 12/03/2024 645131193 MEENA UNION BANK OF INDIA(508500)
428 REHLI MP-10-009-090-002/153-C
(CHHAPRA (P)) 		1710009090NRG24181220230412198 19/12/2023 Chanda 1710009090WL046586 Chanda 00468 UBIN0532550 1547 1547 Processed 12/03/2024 645131193 Chanda UNION BANK OF INDIA(508500)
SubTotal 71383 44642
429 REHLI MP-10-009-027-001/957
(HARDI (P)) 		1710009027NRG24191220230413237 19/12/2023 ramsingh lodhi 1710009027WL046706 ramsingh lodhi 00468 UBIN0573205 2873 0
430 REHLI MP-10-009-090-002/134-C
(CHHAPRA (P)) 		1710009090NRG24181220230412205 19/12/2023 SANJAY SEN 1710009090WL046587 SANJAY SEN 00468 UBIN0573205 1547 0
431 REHLI MP-10-009-090-002/155-A
(CHHAPRA (P)) 		1710009090NRG24181220230412199 19/12/2023 amit chourasiya 1710009090WL046586 amit chourasiya 00468 UBIN0573205 1547 0
432 REHLI MP-10-009-090-002/156-A
(CHHAPRA (P)) 		1710009090NRG24181220230412201 19/12/2023 NEERAJ KUMAR CHOURASIYA 1710009090WL046586 NEERAJ KUMAR CHOURASIYA 00468 UBIN0573205 1547 1547 Processed 12/03/2024 645131193 NEERAJKUMARCHOURASIYA UNION BANK OF INDIA(508500)
433 REHLI MP-10-009-090-002/160
(CHHAPRA (P)) 		1710009090NRG24181220230412207 19/12/2023 heeralal 1710009090WL046587 heeralal 00468 UBIN0573205 1547 0
434 REHLI MP-10-009-090-002/163-C
(CHHAPRA (P)) 		1710009090NRG24181220230412218 19/12/2023 JAYANTI GOUND 1710009090WL046588 JAYANTI GOUND 00468 UBIN0573205 1547 1547 Processed 12/03/2024 645131193 JAYANTIGOUND UNION BANK OF INDIA(508500)
435 REHLI MP-10-009-090-002/18-B
(CHHAPRA (P)) 		1710009090NRG24181220230412210 19/12/2023 heera 1710009090WL046587 heera 00468 UBIN0573205 1547 1547 Processed 12/03/2024 645131193 heera UNION BANK OF INDIA(508500)
436 REHLI MP-10-009-090-002/200-D
(CHHAPRA (P)) 		1710009090NRG24181220230412211 19/12/2023 jwala kurmi 1710009090WL046587 jwala kurmi 00468 UBIN0573205 1547 1547 Processed 12/03/2024 645131193 jwalakurmi UNION BANK OF INDIA(508500)
437 REHLI MP-10-009-090-002/234
(CHHAPRA (P)) 		1710009090NRG24181220230412214 19/12/2023 SOHAN LAL 1710009090WL046587 SOHAN LAL 00468 UBIN0573205 1547 1547 Processed 12/03/2024 645131193 SOHANLAL UNION BANK OF INDIA(508500)
438 REHLI MP-10-009-090-002/401-A
(CHHAPRA (P)) 		1710009090NRG24181220230412204 19/12/2023 NARMADA SINGH GOUND 1710009090WL046586 NARMADA SINGH GOUND 00468 UBIN0573205 1547 1547 Processed 12/03/2024 645131193 NARMADASINGHGOUND UNION BANK OF INDIA(508500)
439 REHLI MP-10-009-090-002/401-A
(CHHAPRA (P)) 		1710009090NRG24181220230412219 19/12/2023 RADHARANI GOUND 1710009090WL046588 RADHARANI GOUND 00468 UBIN0573205 1547 1547 Processed 12/03/2024 645131193 RADHARANIGOUND UNION BANK OF INDIA(508500)
SubTotal 18343 10829
440 REHLI MP-10-009-008-003/203-A
(KANDLA (P)) 		1710009008NRG24191220230413219 19/12/2023 MAHESH AHIRWAR 1710009008WL046704 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645131193 MAHESHAHIRWAR UNION BANK OF INDIA(508500)
441 REHLI MP-10-009-008-003/5
(KANDLA (P)) 		1710009008NRG24191220230413221 19/12/2023 hari 1710009008WL046704 hari 00602 SBIN0RRMBGB 1105 0
442 REHLI MP-10-009-008-003/5
(KANDLA (P)) 		1710009008NRG24191220230413222 19/12/2023 sudharani vishwakarma 1710009008WL046704 sudharani vishwakarma 00602 SBIN0RRMBGB 1105 0
443 REHLI MP-10-009-020-001/285-A
(KUMRAI (P)) 		1710009020NRG24191220230413071 19/12/2023 shalakram 1710009020WL046699 shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645131193 shalakram UNION BANK OF INDIA(508500)
444 REHLI MP-10-009-020-001/449
(KUMRAI (P)) 		1710009020NRG24191220230413052 19/12/2023 Saroj 1710009020WL046698 Saroj 00602 SBIN0RRMBGB 1326 0
445 REHLI MP-10-009-020-001/693
(KUMRAI (P)) 		1710009020NRG24191220230413073 19/12/2023 rajendra 1710009020WL046699 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645131193 rajendra UNION BANK OF INDIA(508500)
446 REHLI MP-10-009-020-001/693
(KUMRAI (P)) 		1710009020NRG24191220230413074 19/12/2023 sandhya 1710009020WL046699 sandhya 00602 SBIN0RRMBGB 1326 0
447 REHLI MP-10-009-020-001/735-A
(KUMRAI (P)) 		1710009020NRG24191220230413078 19/12/2023 Tararani 1710009020WL046699 Tararani 00602 SBIN0RRMBGB 1326 0
448 REHLI MP-10-009-020-001/736-A
(KUMRAI (P)) 		1710009020NRG24191220230413053 19/12/2023 mohan rajak 1710009020WL046698 mohan rajak 00602 SBIN0RRMBGB 1326 0
449 REHLI MP-10-009-020-001/746-A
(KUMRAI (P)) 		1710009020NRG24191220230413055 19/12/2023 Yashwant Kurmi 1710009020WL046698 Yashwant Kurmi 00602 SBIN0RRMBGB 1326 0
450 REHLI MP-10-009-020-001/804
(KUMRAI (P)) 		1710009020NRG24191220230413080 19/12/2023 sahodra 1710009020WL046699 sahodra 00602 SBIN0RRMBGB 1326 0
451 REHLI MP-10-009-020-001/806
(KUMRAI (P)) 		1710009020NRG24191220230413082 19/12/2023 seema 1710009020WL046699 seema 00602 SBIN0RRMBGB 1326 0
452 REHLI MP-10-009-020-001/844
(KUMRAI (P)) 		1710009020NRG24191220230413061 19/12/2023 Prabha 1710009020WL046698 Prabha 00602 SBIN0RRMBGB 1326 0
453 REHLI MP-10-009-020-001/92-A
(KUMRAI (P)) 		1710009020NRG24191220230413065 19/12/2023 saroj 1710009020WL046698 saroj 00602 SBIN0RRMBGB 1326 0
454 REHLI MP-10-009-027-001/472-B
(HARDI (P)) 		1710009027NRG24191220230413248 19/12/2023 vinay 1710009027WL046709 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645131193 vinay UNION BANK OF INDIA(508500)
455 REHLI MP-10-009-027-001/751
(HARDI (P)) 		1710009027NRG24191220230413230 19/12/2023 ramprsad 1710009027WL046706 ramprsad 00602 SBIN0RRMBGB 2873 0
456 REHLI MP-10-009-027-001/814
(HARDI (P)) 		1710009027NRG24191220230413234 19/12/2023 abhinandan 1710009027WL046706 abhinandan 00602 SBIN0RRMBGB 2873 0
457 REHLI MP-10-009-033-001/1308
(CHHULLA (P)) 		1710009033NRG24171220230410462 19/12/2023 rashmi 1710009033WL046373 rashmi 00602 SBIN0RRMBGB 1989 0
458 REHLI MP-10-009-033-001/1333
(CHHULLA (P)) 		1710009033NRG24171220230410466 19/12/2023 MANOHAR KURMI 1710009033WL046373 MANOHAR KURMI 00602 SBIN0RRMBGB 1989 0
459 REHLI MP-10-009-058-003/103
(KADTA (P)) 		1710009058NRG24181220230411837 19/12/2023 CHHATTAR 1710009058WL046534 CHHATTAR 00602 SBIN0RRMBGB 1105 0
460 REHLI MP-10-009-058-003/121
(KADTA (P)) 		1710009058NRG24181220230411843 19/12/2023 KALU 1710009058WL046534 KALU 00602 SBIN0RRMBGB 1105 0
461 REHLI MP-10-009-058-003/128
(KADTA (P)) 		1710009058NRG24181220230411773 19/12/2023 KHUMAN GOUD 1710009058WL046523 KHUMAN GOUD 00602 SBIN0RRMBGB 1547 0
462 REHLI MP-10-009-058-003/191
(KADTA (P)) 		1710009058NRG24181220230411847 19/12/2023 HARIRAM 1710009058WL046534 HARIRAM 00602 SBIN0RRMBGB 1105 0
463 REHLI MP-10-009-058-003/191
(KADTA (P)) 		1710009058NRG24181220230411848 19/12/2023 MAYA 1710009058WL046534 MAYA 00602 SBIN0RRMBGB 1105 0
464 REHLI MP-10-009-058-003/203
(KADTA (P)) 		1710009058NRG24181220230411956 19/12/2023 KASHIRAM GOUD 1710009058WL046548 KASHIRAM GOUD 00602 SBIN0RRMBGB 3315 0
465 REHLI MP-10-009-058-003/258
(KADTA (P)) 		1710009058NRG24181220230411852 19/12/2023 aajmer 1710009058WL046534 aajmer 00602 SBIN0RRMBGB 1105 0
466 REHLI MP-10-009-058-003/41
(KADTA (P)) 		1710009058NRG24181220230411855 19/12/2023 maya 1710009058WL046534 maya 00602 SBIN0RRMBGB 1105 1105 Rejected 11/03/2024 645131193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 REHLI MP-10-009-058-003/41
(KADTA (P)) 		1710009058NRG24181220230411854 19/12/2023 maya 1710009058WL046534 maya 00602 SBIN0RRMBGB 1105 0
468 REHLI MP-10-009-058-003/529
(KADTA (P)) 		1710009058NRG24181220230411860 19/12/2023 karan 1710009058WL046534 karan 00602 SBIN0RRMBGB 1105 0
469 REHLI MP-10-009-058-003/579
(KADTA (P)) 		1710009058NRG24181220230411864 19/12/2023 PREMRANI GOUD 1710009058WL046534 PREMRANI GOUD 00602 SBIN0RRMBGB 1105 0
470 REHLI MP-10-009-058-003/582
(KADTA (P)) 		1710009058NRG24181220230411865 19/12/2023 RAMKRISHNA GOUND 1710009058WL046534 RAMKRISHNA GOUND 00602 SBIN0RRMBGB 1105 0
471 REHLI MP-10-009-058-003/584
(KADTA (P)) 		1710009058NRG24181220230411866 19/12/2023 PREETAM SINGH GOUD 1710009058WL046534 PREETAM SINGH GOUD 00602 SBIN0RRMBGB 1105 0
472 REHLI MP-10-009-058-003/610
(KADTA (P)) 		1710009058NRG24181220230411869 19/12/2023 LAKHAN GOUND 1710009058WL046534 LAKHAN GOUND 00602 SBIN0RRMBGB 1105 0
473 REHLI MP-10-009-058-003/67
(KADTA (P)) 		1710009058NRG24181220230411778 19/12/2023 ramdas 1710009058WL046523 ramdas 00602 SBIN0RRMBGB 1547 0
474 REHLI MP-10-009-058-003/82
(KADTA (P)) 		1710009058NRG24181220230411779 19/12/2023 vivod gadariya 1710009058WL046523 vivod gadariya 00602 SBIN0RRMBGB 1547 0
475 REHLI MP-10-009-060-001/1767
(PATNA BUZURG (P)) 		1710009060NRG24151220230407423 19/12/2023 PRABHUDAYAL 1710009060WL046077 PRABHUDAYAL 00602 SBIN0RRMBGB 1326 0
476 REHLI MP-10-009-060-001/1778
(PATNA BUZURG (P)) 		1710009060NRG24151220230407424 19/12/2023 GOVIND 1710009060WL046077 GOVIND 00602 SBIN0RRMBGB 1326 0
477 REHLI MP-10-009-060-001/1886
(PATNA BUZURG (P)) 		1710009060NRG24151220230407426 19/12/2023 ajit 1710009060WL046077 ajit 00602 SBIN0RRMBGB 1326 0
478 REHLI MP-10-009-060-001/1890
(PATNA BUZURG (P)) 		1710009060NRG24151220230407428 19/12/2023 ramkishor 1710009060WL046077 ramkishor 00602 SBIN0RRMBGB 1326 0
479 REHLI MP-10-009-060-001/1943
(PATNA BUZURG (P)) 		1710009060NRG24151220230407429 19/12/2023 laxman 1710009060WL046077 laxman 00602 SBIN0RRMBGB 1326 0
480 REHLI MP-10-009-060-001/2056
(PATNA BUZURG (P)) 		1710009060NRG24151220230407432 19/12/2023 malkhan 1710009060WL046077 malkhan 00602 SBIN0RRMBGB 1326 0
481 REHLI MP-10-009-060-001/2267
(PATNA BUZURG (P)) 		1710009060NRG24151220230407433 19/12/2023 mukesh sen 1710009060WL046077 mukesh sen 00602 SBIN0RRMBGB 1326 0
482 REHLI MP-10-009-060-001/2269
(PATNA BUZURG (P)) 		1710009060NRG24151220230407434 19/12/2023 sushil sen 1710009060WL046077 sushil sen 00602 SBIN0RRMBGB 1326 0
483 REHLI MP-10-009-060-001/2361
(PATNA BUZURG (P)) 		1710009060NRG24151220230407436 19/12/2023 arvindra gound 1710009060WL046077 arvindra gound 00602 SBIN0RRMBGB 1326 0
484 REHLI MP-10-009-060-001/2372
(PATNA BUZURG (P)) 		1710009060NRG24151220230407438 19/12/2023 devendra patel 1710009060WL046077 devendra patel 00602 SBIN0RRMBGB 1326 0
485 REHLI MP-10-009-060-001/2533
(PATNA BUZURG (P)) 		1710009060NRG24151220230407440 19/12/2023 vaibhav jain 1710009060WL046077 vaibhav jain 00602 SBIN0RRMBGB 1326 0
486 REHLI MP-10-009-060-001/2534
(PATNA BUZURG (P)) 		1710009060NRG24151220230407441 19/12/2023 jitendra kurmi 1710009060WL046077 jitendra kurmi 00602 SBIN0RRMBGB 1326 0
487 REHLI MP-10-009-060-001/2539
(PATNA BUZURG (P)) 		1710009060NRG24151220230407445 19/12/2023 MOHAN KURMI 1710009060WL046077 MOHAN KURMI 00602 SBIN0RRMBGB 1326 0
488 REHLI MP-10-009-060-001/2541
(PATNA BUZURG (P)) 		1710009060NRG24151220230407447 19/12/2023 RAHUL SEN 1710009060WL046077 RAHUL SEN 00602 SBIN0RRMBGB 1326 0
489 REHLI MP-10-009-060-001/2542
(PATNA BUZURG (P)) 		1710009060NRG24151220230407448 19/12/2023 GOVINDRA PRAJAPATI 1710009060WL046077 GOVINDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 0
490 REHLI MP-10-009-060-001/2552
(PATNA BUZURG (P)) 		1710009060NRG24151220230407450 19/12/2023 REENA PRAJAPTI 1710009060WL046077 REENA PRAJAPTI 00602 SBIN0RRMBGB 1326 0
491 REHLI MP-10-009-060-001/2556
(PATNA BUZURG (P)) 		1710009060NRG24151220230407451 19/12/2023 HALKE yadav 1710009060WL046077 HALKE yadav 00602 SBIN0RRMBGB 1326 0
492 REHLI MP-10-009-062-004/302
(GUDA KALAN (P)) 		1710009062NRG24171220230410242 19/12/2023 SUDHARANI KURMI 1710009062WL046362 SUDHARANI KURMI 00602 SBIN0RRMBGB 1547 0
493 REHLI MP-10-009-062-004/620
(GUDA KALAN (P)) 		1710009062NRG24171220230410286 19/12/2023 GOURI SHANKAR SEN 1710009062WL046363 GOURI SHANKAR SEN 00602 SBIN0RRMBGB 1547 0
494 REHLI MP-10-009-069-001/524-A
(RAMPUR (P)) 		1710009069NRG24161220230409102 19/12/2023 MADAN GOPAL SAHU 1710009069WL046256 MADAN GOPAL SAHU 00602 SBIN0RRMBGB 1105 0
495 REHLI MP-10-009-069-001/602
(RAMPUR (P)) 		1710009069NRG24161220230409106 19/12/2023 brijlal 1710009069WL046256 brijlal 00602 SBIN0RRMBGB 1105 0
496 REHLI MP-10-009-069-001/610
(RAMPUR (P)) 		1710009069NRG24161220230409107 19/12/2023 ramnaresh 1710009069WL046256 ramnaresh 00602 SBIN0RRMBGB 1105 0
497 REHLI MP-10-009-069-001/673
(RAMPUR (P)) 		1710009069NRG24161220230409115 19/12/2023 harpal 1710009069WL046256 harpal 00602 SBIN0RRMBGB 1105 0
498 REHLI MP-10-009-069-001/765-A
(RAMPUR (P)) 		1710009069NRG24161220230409128 19/12/2023 balram 1710009069WL046256 balram 00602 SBIN0RRMBGB 1105 0
499 REHLI MP-10-009-069-001/790-A
(RAMPUR (P)) 		1710009069NRG24161220230409133 19/12/2023 makhan ahirwar 1710009069WL046256 makhan ahirwar 00602 SBIN0RRMBGB 1105 0
500 REHLI MP-10-009-069-001/95
(RAMPUR (P)) 		1710009069NRG24161220230409136 19/12/2023 ramswarup 1710009069WL046256 ramswarup 00602 SBIN0RRMBGB 1105 0
501 REHLI MP-10-009-069-001/95-B
(RAMPUR (P)) 		1710009069NRG24161220230409137 19/12/2023 ASHISH PATEL 1710009069WL046256 ASHISH PATEL 00602 SBIN0RRMBGB 1105 0
502 REHLI MP-10-009-073-001/11-C
(CHHIRARI (P)) 		1710009073NRG24191220230412596 19/12/2023 JANKI 1710009073WL046624 JANKI 00602 SBIN0RRMBGB 1326 0
503 REHLI MP-10-009-073-001/11-C
(CHHIRARI (P)) 		1710009073NRG24191220230412595 19/12/2023 RAMCHARAN NAMDEV 1710009073WL046624 RAMCHARAN NAMDEV 00602 SBIN0RRMBGB 1326 0
504 REHLI MP-10-009-073-001/1139
(CHHIRARI (P)) 		1710009073NRG24191220230412599 19/12/2023 ankita kurmi 1710009073WL046624 ankita kurmi 00602 SBIN0RRMBGB 1326 0
505 REHLI MP-10-009-073-001/1231-C
(CHHIRARI (P)) 		1710009073NRG24191220230412600 19/12/2023 PALTU GOUND 1710009073WL046624 PALTU GOUND 00602 SBIN0RRMBGB 1326 0
506 REHLI MP-10-009-073-001/1290-C
(CHHIRARI (P)) 		1710009073NRG24191220230412602 19/12/2023 RAMVATI VISHWAKARMA 1710009073WL046624 RAMVATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 0
507 REHLI MP-10-009-073-001/1331-C
(CHHIRARI (P)) 		1710009073NRG24191220230412603 19/12/2023 LAKHAN KURMI 1710009073WL046624 LAKHAN KURMI 00602 SBIN0RRMBGB 1326 0
508 REHLI MP-10-009-073-001/215-B
(CHHIRARI (P)) 		1710009073NRG24191220230412606 19/12/2023 DILEEP NAMDEV 1710009073WL046624 DILEEP NAMDEV 00602 SBIN0RRMBGB 1326 0
509 REHLI MP-10-009-073-001/300-C
(CHHIRARI (P)) 		1710009073NRG24191220230412608 19/12/2023 MANNU LAL KURMI 1710009073WL046624 MANNU LAL KURMI 00602 SBIN0RRMBGB 1326 0
510 REHLI MP-10-009-073-001/359-C
(CHHIRARI (P)) 		1710009073NRG24191220230412609 19/12/2023 MAHESH VISHWAKARMA 1710009073WL046624 MAHESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 0
511 REHLI MP-10-009-073-001/359-C
(CHHIRARI (P)) 		1710009073NRG24191220230412610 19/12/2023 MEENA VISHWAKARMA 1710009073WL046624 MEENA VISHWAKARMA 00602 SBIN0RRMBGB 1326 0
512 REHLI MP-10-009-073-001/383-A
(CHHIRARI (P)) 		1710009073NRG24191220230412611 19/12/2023 SURENDRA KURMI 1710009073WL046624 SURENDRA KURMI 00602 SBIN0RRMBGB 1326 0
513 REHLI MP-10-009-073-001/600-A
(CHHIRARI (P)) 		1710009073NRG24191220230412612 19/12/2023 MUKESH 1710009073WL046624 MUKESH 00602 SBIN0RRMBGB 1326 0
514 REHLI MP-10-009-073-001/796-B
(CHHIRARI (P)) 		1710009073NRG24191220230412614 19/12/2023 HALLE RAIKWAR 1710009073WL046624 HALLE RAIKWAR 00602 SBIN0RRMBGB 1326 0
515 REHLI MP-10-009-073-001/796-B
(CHHIRARI (P)) 		1710009073NRG24191220230412615 19/12/2023 RAMDEVI RAIKWAR 1710009073WL046624 RAMDEVI RAIKWAR 00602 SBIN0RRMBGB 1326 0
516 REHLI MP-10-009-076-002/753
(MOHLI (P)) 		1710009076NRG24171220230410219 19/12/2023 SAPNA 1710009076WL046361 SAPNA 00602 SBIN0RRMBGB 1326 0
517 REHLI MP-10-009-077-001/104
(PATNA MAHLI (P)) 		1710009077NRG24151220230407887 19/12/2023 Somvati 1710009077WL046125 Somvati 00602 SBIN0RRMBGB 3094 0
518 REHLI MP-10-009-077-001/13
(PATNA MAHLI (P)) 		1710009077NRG24151220230407904 19/12/2023 mitthu 1710009077WL046134 mitthu 00602 SBIN0RRMBGB 3094 0
519 REHLI MP-10-009-077-001/36
(PATNA MAHLI (P)) 		1710009077NRG24151220230407928 19/12/2023 laalsing 1710009077WL046146 laalsing 00602 SBIN0RRMBGB 3094 0
520 REHLI MP-10-009-077-001/83
(PATNA MAHLI (P)) 		1710009077NRG24151220230407889 19/12/2023 Prabhu 1710009077WL046127 Prabhu 00602 SBIN0RRMBGB 3094 0
521 REHLI MP-10-009-077-001/9
(PATNA MAHLI (P)) 		1710009077NRG24151220230407891 19/12/2023 dhaniram 1710009077WL046128 dhaniram 00602 SBIN0RRMBGB 3094 0
522 REHLI MP-10-009-077-005/42
(PATNA MAHLI (P)) 		1710009077NRG24151220230407927 19/12/2023 Ragbeer 1710009077WL046145 Ragbeer 00602 SBIN0RRMBGB 3094 0
523 REHLI MP-10-009-077-005/43
(PATNA MAHLI (P)) 		1710009077NRG24151220230407907 19/12/2023 arjun 1710009077WL046137 arjun 00602 SBIN0RRMBGB 3094 0
524 REHLI MP-10-009-077-005/57
(PATNA MAHLI (P)) 		1710009077NRG24151220230407906 19/12/2023 Lalsing 1710009077WL046136 Lalsing 00602 SBIN0RRMBGB 3094 0
525 REHLI MP-10-009-079-001/150
(TIKHI (P)) 		1710009079NRG24181220230411717 19/12/2023 bhagvandas 1710009079WL046513 bhagvandas 00602 SBIN0RRMBGB 663 0
526 REHLI MP-10-009-080-002/104
(SAGONI BUNDELA (P)) 		1710009000NRG24171220230411287 19/12/2023 POORAN KACHHI 1710009WL046457 POORAN KACHHI 00602 SBIN0RRMBGB 1326 0
527 REHLI MP-10-009-080-003/144
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408635 19/12/2023 SEETARAM 1710009WL046209 SEETARAM 00602 SBIN0RRMBGB 1326 0
528 REHLI MP-10-009-080-004/15
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408645 19/12/2023 Asharani Kachhi 1710009WL046209 Asharani Kachhi 00602 SBIN0RRMBGB 1326 0
529 REHLI MP-10-009-080-004/15
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408644 19/12/2023 DELAN PATEL 1710009WL046209 DELAN PATEL 00602 SBIN0RRMBGB 1326 0
530 REHLI MP-10-009-080-004/248
(SAGONI BUNDELA (P)) 		1710009000NRG24151220230408647 19/12/2023 KOMAL 1710009WL046209 KOMAL 00602 SBIN0RRMBGB 1326 0
531 REHLI MP-10-009-088-001/1988
(CHANDPUR (P)) 		1710009088NRG24161220230409985 19/12/2023 Raju Patel 1710009088WL046342 Raju Patel 00602 SBIN0RRMBGB 1105 0
532 REHLI MP-10-009-089-001/241-A
(DHANGUWAN (P)) 		1710009000NRG24151220230407405 19/12/2023 moti 1710009WL046075 moti 00602 SBIN0RRMBGB 1989 0
533 REHLI MP-10-009-089-001/463
(DHANGUWAN (P)) 		1710009000NRG24151220230407414 19/12/2023 tejram 1710009WL046075 tejram 00602 SBIN0RRMBGB 1989 0
534 REHLI MP-10-009-090-002/1011
(CHHAPRA (P)) 		1710009090NRG24181220230412195 19/12/2023 kailesh 1710009090WL046586 kailesh 00602 SBIN0RRMBGB 1547 0
535 REHLI MP-10-009-090-002/200-D
(CHHAPRA (P)) 		1710009090NRG24181220230412212 19/12/2023 ramrani 1710009090WL046587 ramrani 00602 SBIN0RRMBGB 1547 0
SubTotal 144755 6188
536 REHLI MP-10-009-039-003/191
(BADIPURA (P)) 		1710009039NRG24191220230412412 19/12/2023 Mathura Kurmi 1710009039WL046607 Mathura Kurmi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131193 Aadhaar Number not Mapped to Account Number
537 REHLI MP-10-009-039-003/245
(BADIPURA (P)) 		1710009039NRG24191220230412417 19/12/2023 Kaushlya 1710009039WL046607 Kaushlya 00688 FINO0001446 1768 0
538 REHLI MP-10-009-039-003/259
(BADIPURA (P)) 		1710009039NRG24191220230412419 19/12/2023 Basantrani 1710009039WL046607 Basantrani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131193 Aadhaar Number not Mapped to Account Number
539 REHLI MP-10-009-039-003/259
(BADIPURA (P)) 		1710009039NRG24191220230412418 19/12/2023 Ramcharan 1710009039WL046607 Ramcharan 00688 FINO0001446 1326 0
540 REHLI MP-10-009-041-001/269
(GUNJORA (P)) 		1710009041NRG24191220230412730 19/12/2023 CHANDRABHAN 1710009041WL046660 CHANDRABHAN 00688 FINO0001446 1989 1989 Rejected 12/03/2024 645131193 Aadhaar Number not Mapped to Account Number
SubTotal 7735 4641
541 REHLI MP-10-009-027-001/54-A
(HARDI (P)) 		1710009027NRG24191220230413228 19/12/2023 sonu kori 1710009027WL046706 sonu kori 00703 AIRP0000001 2873 0
542 REHLI MP-10-009-027-001/546-A
(HARDI (P)) 		1710009027NRG24191220230413249 19/12/2023 brajesh basor 1710009027WL046709 brajesh basor 00703 AIRP0000001 1326 0
543 REHLI MP-10-009-027-001/576
(HARDI (P)) 		1710009027NRG24191220230413251 19/12/2023 Bhagbai 1710009027WL046709 Bhagbai 00703 AIRP0000001 1326 0
544 REHLI MP-10-009-027-001/967
(HARDI (P)) 		1710009027NRG24191220230413238 19/12/2023 rahul kori 1710009027WL046706 rahul kori 00703 AIRP0000001 2873 2873 Rejected 11/03/2024 645131193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 REHLI MP-10-009-039-003/185
(BADIPURA (P)) 		1710009039NRG24191220230412411 19/12/2023 Neetu Kurmi 1710009039WL046607 Neetu Kurmi 00703 AIRP0000001 1326 0
SubTotal 9724 2873
Total 868972 113373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_191223APB_FTO_398740 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1105
2 REHLI MP1710009_191223APB_FTO_398740 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 19227
3 REHLI MP1710009_191223APB_FTO_398740 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
4 REHLI MP1710009_191223APB_FTO_398740 Bank of Baroda BARB0SIRSAG SIRONJA 4199
5 REHLI MP1710009_191223APB_FTO_398740 Canara Bank CNRB0004776 Damoh 1768
6 REHLI MP1710009_191223APB_FTO_398740 Canara Bank CNRB0006230 GARHAKOTA 7514
7 REHLI MP1710009_191223APB_FTO_398740 Central Bank Of India CBIN0280741 REHLI 59670
8 REHLI MP1710009_191223APB_FTO_398740 Central Bank Of India CBIN0284719 Magardha 21437
9 REHLI MP1710009_191223APB_FTO_398740 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1768
10 REHLI MP1710009_191223APB_FTO_398740 Punjab National Bank PUNB0988400 GARHAKOTA 12818
11 REHLI MP1710009_191223APB_FTO_398740 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
12 REHLI MP1710009_191223APB_FTO_398740 State Bank of India SBIN0002855 HINDORIA 1547
13 REHLI MP1710009_191223APB_FTO_398740 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1989
14 REHLI MP1710009_191223APB_FTO_398740 State Bank of India SBIN0005373 REHLI 200668
15 REHLI MP1710009_191223APB_FTO_398740 State Bank of India SBIN0006138 GARHAKOTA 276029
16 REHLI MP1710009_191223APB_FTO_398740 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
17 REHLI MP1710009_191223APB_FTO_398740 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3094
18 REHLI MP1710009_191223APB_FTO_398740 Union Bank of India UBIN0532550 GARHAKOTA 71383
19 REHLI MP1710009_191223APB_FTO_398740 Union Bank of India UBIN0573205 CHOURAI 16796
20 REHLI MP1710009_191223APB_FTO_398740 Union Bank of India UBIN0573205 Chourai-Sagar 1547
21 REHLI MP1710009_191223APB_FTO_398740 Madhyanchal Gramin Bank SBIN0RRMBGB chanauva bujurg 12376
22 REHLI MP1710009_191223APB_FTO_398740 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 5304
23 REHLI MP1710009_191223APB_FTO_398740 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1989
24 REHLI MP1710009_191223APB_FTO_398740 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 17680
25 REHLI MP1710009_191223APB_FTO_398740 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 91494
26 REHLI MP1710009_191223APB_FTO_398740 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 5083
27 REHLI MP1710009_191223APB_FTO_398740 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 10829
28 REHLI MP1710009_191223APB_FTO_398740 Fino Payments Bank Ltd FINO0001446 MP RO 7735
29 REHLI MP1710009_191223APB_FTO_398740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

Download In Excel