Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_010723APB_FTO_142122
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 RITHI MP-44-001-013-005/32
(NEGWA) 		1744001013NRG24010720230249625 01/07/2023 DOLAT 1744001013WL009877 DOLAT 00089 CBIN0282204 1020 1020 Processed 12/07/2023 799754568 DOLAT CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-013-005/32
(NEGWA) 		1744001013NRG24010720230249626 01/07/2023 SANTI 1744001013WL009877 SANTI 00089 CBIN0282204 1020 1020 Processed 12/07/2023 799754568 SANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
3 RITHI MP-44-001-027-003/155-B
(KATHOTIYA) 		1744001027NRG24010720230251048 01/07/2023 Sapna Sen 1744001027WL009908 Sapna Sen 00176 IDIB000B540 175 175 Processed 11/07/2023 799754568 SapnaSen INDIAN BANK(607105)
SubTotal 175 175
4 RITHI MP-44-001-013-005/71
(NEGWA) 		1744001013NRG24010720230249642 01/07/2023 SANDHYA 1744001013WL009877 SANDHYA 00415 SBIN0000405 1190 1190 Processed 11/07/2023 799754568 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
5 RITHI MP-44-001-013-004/22-A
(NEGWA) 		1744001013NRG24010720230249622 01/07/2023 FAGU LAL 1744001013WL009877 FAGU LAL 00415 SBIN0004642 1190 1190 Processed 11/07/2023 799754568 FAGULAL STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-013-005/60
(NEGWA) 		1744001013NRG24010720230249639 01/07/2023 MOORAT 1744001013WL009877 MOORAT 00415 SBIN0004642 340 340 Processed 11/07/2023 799754568 MOORAT STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-013-005/75
(NEGWA) 		1744001013NRG24010720230249643 01/07/2023 MANISHA 1744001013WL009877 MANISHA 00415 SBIN0004642 1190 1190 Processed 11/07/2023 799754568 MANISHA STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-013-005/86
(NEGWA) 		1744001013NRG24010720230249648 01/07/2023 RAM SINGH 1744001013WL009877 RAM SINGH 00415 SBIN0004642 1020 1020 Processed 11/07/2023 799754568 RAMSINGH STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-027-003/17-A
(KATHOTIYA) 		1744001027NRG24010720230251060 01/07/2023 SEEMA 1744001027WL009908 SEEMA 00415 SBIN0004642 700 700 Processed 11/07/2023 799754568 SEEMA STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-027-003/221-A
(KATHOTIYA) 		1744001027NRG24010720230251101 01/07/2023 SHANTI BAI LODHI 1744001027WL009908 SHANTI BAI LODHI 00415 SBIN0004642 1050 1050 Processed 11/07/2023 799754568 SHANTIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RITHI MP-44-001-027-003/63-A
(KATHOTIYA) 		1744001027NRG24010720230251152 01/07/2023 Sangita Bai 1744001027WL009908 Sangita Bai 00415 SBIN0004642 1050 1050 Processed 11/07/2023 799754568 SangitaBai STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-039-001/109
(TIDHARAKHURD) 		1744001039NRG24010720230249714 01/07/2023 HALLI 1744001039WL009880 HALLI 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 HALLI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-039-001/11
(TIDHARAKHURD) 		1744001039NRG24010720230249692 01/07/2023 JAGDISH 1744001039WL009879 JAGDISH 00415 SBIN0004642 1200 1200 Processed 11/07/2023 799754568 JAGDISH STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-039-001/115
(TIDHARAKHURD) 		1744001039NRG24010720230249716 01/07/2023 AURJUN 1744001039WL009880 AURJUN 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 AURJUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 RITHI MP-44-001-039-001/115-A
(TIDHARAKHURD) 		1744001039NRG24010720230249717 01/07/2023 INDRAKUMAR 1744001039WL009880 INDRAKUMAR 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 INDRAKUMAR STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-039-001/13
(TIDHARAKHURD) 		1744001039NRG24010720230249695 01/07/2023 LAKHAN 1744001039WL009879 LAKHAN 00415 SBIN0004642 1200 1200 Processed 11/07/2023 799754568 LAKHAN STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-039-001/134
(TIDHARAKHURD) 		1744001039NRG24010720230249725 01/07/2023 TANTO BAI 1744001039WL009880 TANTO BAI 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 TANTOBAI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-039-001/144
(TIDHARAKHURD) 		1744001039NRG24010720230249730 01/07/2023 ANARSINGH 1744001039WL009880 ANARSINGH 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 ANARSINGH STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-039-001/146
(TIDHARAKHURD) 		1744001039NRG24010720230249733 01/07/2023 JAGAT SINGH 1744001039WL009880 JAGAT SINGH 00415 SBIN0004642 900 900 Processed 11/07/2023 799754568 JAGATSINGH STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-039-001/166
(TIDHARAKHURD) 		1744001039NRG24010720230249741 01/07/2023 DINESH 1744001039WL009880 DINESH 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 DINESH STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-039-001/173
(TIDHARAKHURD) 		1744001039NRG24010720230249745 01/07/2023 RAMMILAN 1744001039WL009880 RAMMILAN 00415 SBIN0004642 900 900 Processed 11/07/2023 799754568 RAMMILAN STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-039-001/179
(TIDHARAKHURD) 		1744001039NRG24010720230249747 01/07/2023 SANTOSH KUMAR 1744001039WL009880 SANTOSH KUMAR 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 SANTOSHKUMAR STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-039-001/208-C
(TIDHARAKHURD) 		1744001039NRG24010720230249757 01/07/2023 RAMDEV 1744001039WL009880 RAMDEV 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 RAMDEV STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-039-001/210
(TIDHARAKHURD) 		1744001039NRG24010720230249760 01/07/2023 CHETRAM 1744001039WL009880 CHETRAM 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 CHETRAM STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-039-001/24
(TIDHARAKHURD) 		1744001039NRG24010720230249765 01/07/2023 ANGOORI 1744001039WL009880 ANGOORI 00415 SBIN0004642 900 900 Processed 11/07/2023 799754568 ANGOORI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-039-001/250
(TIDHARAKHURD) 		1744001039NRG24010720230249769 01/07/2023 MITHLESH BAI 1744001039WL009880 MITHLESH BAI 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 MITHLESHBAI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-039-001/252
(TIDHARAKHURD) 		1744001039NRG24010720230249770 01/07/2023 CHANDA BAI 1744001039WL009880 CHANDA BAI 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 CHANDABAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-039-001/266
(TIDHARAKHURD) 		1744001039NRG24010720230249773 01/07/2023 SANTOSH 1744001039WL009880 SANTOSH 00415 SBIN0004642 360 360 Processed 11/07/2023 799754568 SANTOSH STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-039-001/267
(TIDHARAKHURD) 		1744001039NRG24010720230249774 01/07/2023 KESH LAL 1744001039WL009880 KESH LAL 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 KESHLAL STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-039-001/281
(TIDHARAKHURD) 		1744001039NRG24010720230249778 01/07/2023 RAJENDR 1744001039WL009880 RAJENDR 00415 SBIN0004642 900 900 Processed 11/07/2023 799754568 RAJENDR STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-039-001/35
(TIDHARAKHURD) 		1744001039NRG24010720230249788 01/07/2023 UMA BAI 1744001039WL009880 UMA BAI 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 UMABAI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-039-001/39
(TIDHARAKHURD) 		1744001039NRG24010720230249709 01/07/2023 GAYA PRASAD 1744001039WL009879 GAYA PRASAD 00415 SBIN0004642 1200 1200 Processed 11/07/2023 799754568 GAYAPRASAD STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-039-001/44
(TIDHARAKHURD) 		1744001039NRG24010720230249793 01/07/2023 ramesh 1744001039WL009880 ramesh 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 ramesh STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-039-001/44
(TIDHARAKHURD) 		1744001039NRG24010720230249710 01/07/2023 RAMESH KUMAR 1744001039WL009879 RAMESH KUMAR 00415 SBIN0004642 1200 1200 Processed 11/07/2023 799754568 RAMESHKUMAR STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-039-001/47
(TIDHARAKHURD) 		1744001039NRG24010720230249795 01/07/2023 ghasota 1744001039WL009880 ghasota 00415 SBIN0004642 720 720 Processed 11/07/2023 799754568 ghasota STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-039-001/56
(TIDHARAKHURD) 		1744001039NRG24010720230249800 01/07/2023 sudesh kumar 1744001039WL009880 sudesh kumar 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 sudeshkumar STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-039-001/58
(TIDHARAKHURD) 		1744001039NRG24010720230249804 01/07/2023 UJAYAR 1744001039WL009880 UJAYAR 00415 SBIN0004642 720 720 Processed 11/07/2023 799754568 UJAYAR STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-039-001/68
(TIDHARAKHURD) 		1744001039NRG24010720230249813 01/07/2023 DHANIRAM 1744001039WL009880 DHANIRAM 00415 SBIN0004642 1080 1080 Processed 11/07/2023 799754568 DHANIRAM STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-039-001/70
(TIDHARAKHURD) 		1744001039NRG24010720230249820 01/07/2023 KESHRI 1744001039WL009880 KESHRI 00415 SBIN0004642 720 720 Processed 11/07/2023 799754568 KESHRI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-039-001/79
(TIDHARAKHURD) 		1744001039NRG24010720230249825 01/07/2023 DILPAYARI 1744001039WL009880 DILPAYARI 00415 SBIN0004642 720 720 Processed 11/07/2023 799754568 DILPAYARI STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-039-001/83
(TIDHARAKHURD) 		1744001039NRG24010720230249826 01/07/2023 DASRATH 1744001039WL009880 DASRATH 00415 SBIN0004642 720 720 Processed 11/07/2023 799754568 DASRATH STATE BANK OF INDIA(508548)
SubTotal 36180 36180
42 RITHI MP-44-001-013-003/30
(NEGWA) 		1744001013NRG24010720230249621 01/07/2023 SHIVSINGH 1744001013WL009877 SHIVSINGH 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 SHIVSINGH STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-013-003/30
(NEGWA) 		1744001013NRG24010720230249620 01/07/2023 SHIVSINGH 1744001013WL009877 SHIVSINGH 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 SHIVSINGH STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-013-005/25
(NEGWA) 		1744001013NRG24010720230249624 01/07/2023 RAMAN SINGH 1744001013WL009877 RAMAN SINGH 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 RAMANSINGH STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-013-005/25
(NEGWA) 		1744001013NRG24010720230249623 01/07/2023 RAMAN SINGH 1744001013WL009877 RAMAN SINGH 00415 SBIN0006919 1190 1190 Processed 12/07/2023 799754568 RAMANSINGH CENTRAL BANK OF INDIA(607115)
46 RITHI MP-44-001-013-005/33
(NEGWA) 		1744001013NRG24010720230249627 01/07/2023 CHANDAN 1744001013WL009877 CHANDAN 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 CHANDAN STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-013-005/37
(NEGWA) 		1744001013NRG24010720230249628 01/07/2023 MAMTA RANI 1744001013WL009877 MAMTA RANI 00415 SBIN0006919 340 340 Processed 11/07/2023 799754568 MAMTARANI STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-013-005/43
(NEGWA) 		1744001013NRG24010720230249630 01/07/2023 MAHENDRA 1744001013WL009877 MAHENDRA 00415 SBIN0006919 510 510 Processed 11/07/2023 799754568 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
49 RITHI MP-44-001-013-005/43
(NEGWA) 		1744001013NRG24010720230249629 01/07/2023 MAHENDRA SINGH 1744001013WL009877 MAHENDRA SINGH 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 MAHENDRASINGH STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-013-005/45
(NEGWA) 		1744001013NRG24010720230249632 01/07/2023 MURAT SHINGH 1744001013WL009877 MURAT SHINGH 00415 SBIN0006919 170 170 Processed 11/07/2023 799754568 MURATSHINGH STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-013-005/45
(NEGWA) 		1744001013NRG24010720230249631 01/07/2023 SEETA RANI 1744001013WL009877 SEETA RANI 00415 SBIN0006919 850 850 Processed 11/07/2023 799754568 SEETARANI STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-013-005/46
(NEGWA) 		1744001013NRG24010720230249633 01/07/2023 JILARANI 1744001013WL009877 JILARANI 00415 SBIN0006919 1020 1020 Processed 11/07/2023 799754568 JILARANI STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-013-005/49
(NEGWA) 		1744001013NRG24010720230249634 01/07/2023 PRAND SINGH 1744001013WL009877 PRAND SINGH 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 PRANDSINGH STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-013-005/51
(NEGWA) 		1744001013NRG24010720230249637 01/07/2023 RAMESH SHINGH 1744001013WL009877 RAMESH SHINGH 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 RAMESHSHINGH STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-013-005/51
(NEGWA) 		1744001013NRG24010720230249636 01/07/2023 RAMESH SINGH 1744001013WL009877 RAMESH SINGH 00415 SBIN0006919 1190 1190 Processed 12/07/2023 799754568 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
56 RITHI MP-44-001-013-005/51
(NEGWA) 		1744001013NRG24010720230249635 01/07/2023 RAMESH SINGH 1744001013WL009877 RAMESH SINGH 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 RAMESHSINGH STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-013-005/52
(NEGWA) 		1744001013NRG24010720230249638 01/07/2023 PRATAP SINGH 1744001013WL009877 PRATAP SINGH 00415 SBIN0006919 170 170 Processed 11/07/2023 799754568 PRATAPSINGH STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-013-005/70
(NEGWA) 		1744001013NRG24010720230249640 01/07/2023 DHANPAT SHINGH 1744001013WL009877 DHANPAT SHINGH 00415 SBIN0006919 170 170 Processed 11/07/2023 799754568 DHANPATSHINGH STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-013-005/71
(NEGWA) 		1744001013NRG24010720230249641 01/07/2023 AMOL SINGH 1744001013WL009877 AMOL SINGH 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 AMOLSINGH STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-013-005/80
(NEGWA) 		1744001013NRG24010720230249644 01/07/2023 PHOL BAI 1744001013WL009877 PHOL BAI 00415 SBIN0006919 340 340 Processed 11/07/2023 799754568 PHOLBAI STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-013-005/82
(NEGWA) 		1744001013NRG24010720230249645 01/07/2023 RAMRANI 1744001013WL009877 RAMRANI 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 RAMRANI STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-013-005/82
(NEGWA) 		1744001013NRG24010720230249646 01/07/2023 SUARTI 1744001013WL009877 SUARTI 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 SUARTI STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-013-005/85
(NEGWA) 		1744001013NRG24010720230249647 01/07/2023 SANTOSH 1744001013WL009877 SANTOSH 00415 SBIN0006919 1020 1020 Processed 11/07/2023 799754568 SANTOSH STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-013-005/86
(NEGWA) 		1744001013NRG24010720230249649 01/07/2023 VANDNA 1744001013WL009877 VANDNA 00415 SBIN0006919 1020 1020 Processed 11/07/2023 799754568 VANDNA STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-013-005/87
(NEGWA) 		1744001013NRG24010720230249651 01/07/2023 BAHADUR SINGH 1744001013WL009877 BAHADUR SINGH 00415 SBIN0006919 1190 1190 Processed 11/07/2023 799754568 BAHADURSINGH STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-027-003/-147-D
(KATHOTIYA) 		1744001027NRG24010720230251003 01/07/2023 Usha Patel 1744001027WL009908 Usha Patel 00415 SBIN0006919 175 175 Processed 11/07/2023 799754568 UshaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
67 RITHI MP-44-001-027-003/1
(KATHOTIYA) 		1744001027NRG24010720230251004 01/07/2023 KUSUM BAI 1744001027WL009908 KUSUM BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KUSUMBAI STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-027-003/100
(KATHOTIYA) 		1744001027NRG24010720230251005 01/07/2023 GUNTA 1744001027WL009908 GUNTA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GUNTA STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-027-003/100
(KATHOTIYA) 		1744001027NRG24010720230251006 01/07/2023 RAMDAS 1744001027WL009908 RAMDAS 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 RAMDAS STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-027-003/101
(KATHOTIYA) 		1744001027NRG24010720230251007 01/07/2023 SITA BAI 1744001027WL009908 SITA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SITABAI STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-027-003/102
(KATHOTIYA) 		1744001027NRG24010720230251009 01/07/2023 Sadarani 1744001027WL009908 Sadarani 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Sadarani STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-027-003/103-A
(KATHOTIYA) 		1744001027NRG24010720230251010 01/07/2023 Gomti bai 1744001027WL009908 Gomti bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Gomtibai STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-027-003/105
(KATHOTIYA) 		1744001027NRG24010720230251012 01/07/2023 SEETARAM 1744001027WL009908 SEETARAM 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SEETARAM STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-027-003/105
(KATHOTIYA) 		1744001027NRG24010720230251011 01/07/2023 shreebai 1744001027WL009908 shreebai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 shreebai STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-027-003/105-A
(KATHOTIYA) 		1744001027NRG24010720230251013 01/07/2023 Ramgopal 1744001027WL009908 Ramgopal 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 Ramgopal STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-027-003/105-A
(KATHOTIYA) 		1744001027NRG24010720230251014 01/07/2023 Sita Bai 1744001027WL009908 Sita Bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SitaBai STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-027-003/113
(KATHOTIYA) 		1744001027NRG24010720230251015 01/07/2023 SUGARTA 1744001027WL009908 SUGARTA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SUGARTA STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-027-003/113
(KATHOTIYA) 		1744001027NRG24010720230251016 01/07/2023 SUNITA BAI 1744001027WL009908 SUNITA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SUNITABAI STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-027-003/116-B
(KATHOTIYA) 		1744001027NRG24010720230251019 01/07/2023 DROPTIBAI 1744001027WL009908 DROPTIBAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 DROPTIBAI STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-027-003/117
(KATHOTIYA) 		1744001027NRG24010720230251020 01/07/2023 GUDDI BAI 1744001027WL009908 GUDDI BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
81 RITHI MP-44-001-027-003/120
(KATHOTIYA) 		1744001027NRG24010720230251023 01/07/2023 PREAM LAL 1744001027WL009908 PREAM LAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 PREAMLAL STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-027-003/120
(KATHOTIYA) 		1744001027NRG24010720230251022 01/07/2023 ROSHNEE 1744001027WL009908 ROSHNEE 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 ROSHNEE INDIA POST PAYMENTS BANK LIMITED(508528)
83 RITHI MP-44-001-027-003/123-A
(KATHOTIYA) 		1744001027NRG24010720230251024 01/07/2023 Taradevi 1744001027WL009908 Taradevi 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Taradevi STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-027-003/125
(KATHOTIYA) 		1744001027NRG24010720230251026 01/07/2023 santosh 1744001027WL009908 santosh 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 santosh STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-027-003/126
(KATHOTIYA) 		1744001027NRG24010720230251027 01/07/2023 GENDA BAI 1744001027WL009908 GENDA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GENDABAI STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-027-003/126
(KATHOTIYA) 		1744001027NRG24010720230251028 01/07/2023 RAMRATAN 1744001027WL009908 RAMRATAN 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 RAMRATAN STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-027-003/129
(KATHOTIYA) 		1744001027NRG24010720230251029 01/07/2023 KRISHNA BAI 1744001027WL009908 KRISHNA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KRISHNABAI STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-027-003/130
(KATHOTIYA) 		1744001027NRG24010720230251031 01/07/2023 Maina bai 1744001027WL009908 Maina bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Mainabai STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-027-003/144-B
(KATHOTIYA) 		1744001027NRG24010720230251036 01/07/2023 Hallu Rajak 1744001027WL009908 Hallu Rajak 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 HalluRajak STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-027-003/145
(KATHOTIYA) 		1744001027NRG24010720230251038 01/07/2023 GEETABAI 1744001027WL009908 GEETABAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GEETABAI STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-027-003/148
(KATHOTIYA) 		1744001027NRG24010720230251040 01/07/2023 SUMMERA 1744001027WL009908 SUMMERA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SUMMERA STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-027-003/148
(KATHOTIYA) 		1744001027NRG24010720230251039 01/07/2023 VIMLA BAI 1744001027WL009908 VIMLA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 VIMLABAI STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-027-003/149
(KATHOTIYA) 		1744001027NRG24010720230251041 01/07/2023 KUSUMBAI 1744001027WL009908 KUSUMBAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KUSUMBAI STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-027-003/151
(KATHOTIYA) 		1744001027NRG24010720230251042 01/07/2023 VIMLA BAI 1744001027WL009908 VIMLA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 VIMLABAI STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-027-003/152
(KATHOTIYA) 		1744001027NRG24010720230251044 01/07/2023 sarju 1744001027WL009908 sarju 00415 SBIN0006919 1050 1050 Rejected 13/07/2023 799754568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RITHI MP-44-001-027-003/153
(KATHOTIYA) 		1744001027NRG24010720230251045 01/07/2023 SANTOSHranee 1744001027WL009908 SANTOSHranee 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SANTOSHranee AIRTEL PAYMENTS BANK LIMITED(990288)
97 RITHI MP-44-001-027-003/157-A
(KATHOTIYA) 		1744001027NRG24010720230251050 01/07/2023 Radha bai 1744001027WL009908 Radha bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Radhabai STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-027-003/159
(KATHOTIYA) 		1744001027NRG24010720230251051 01/07/2023 Radha Bai 1744001027WL009908 Radha Bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 RadhaBai STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-027-003/161
(KATHOTIYA) 		1744001027NRG24010720230251053 01/07/2023 BABU 1744001027WL009908 BABU 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 BABU STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-027-003/161
(KATHOTIYA) 		1744001027NRG24010720230251052 01/07/2023 gulabranee 1744001027WL009908 gulabranee 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 gulabranee STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-027-003/165
(KATHOTIYA) 		1744001027NRG24010720230251055 01/07/2023 KALLU BAI 1744001027WL009908 KALLU BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KALLUBAI STATE BANK OF INDIA(508548)
102 RITHI MP-44-001-027-003/166
(KATHOTIYA) 		1744001027NRG24010720230251056 01/07/2023 DROPTI BAI 1744001027WL009908 DROPTI BAI 00415 SBIN0006919 525 525 Processed 11/07/2023 799754568 DROPTIBAI STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-027-003/168-A
(KATHOTIYA) 		1744001027NRG24010720230251057 01/07/2023 Sushil 1744001027WL009908 Sushil 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Sushil STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-027-003/169
(KATHOTIYA) 		1744001027NRG24010720230251058 01/07/2023 Krishna Bai 1744001027WL009908 Krishna Bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KrishnaBai STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-027-003/17
(KATHOTIYA) 		1744001027NRG24010720230251059 01/07/2023 SUNITA BAI 1744001027WL009908 SUNITA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SUNITABAI STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-027-003/171
(KATHOTIYA) 		1744001027NRG24010720230251061 01/07/2023 chanda bai 1744001027WL009908 chanda bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 chandabai STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-027-003/178
(KATHOTIYA) 		1744001027NRG24010720230251062 01/07/2023 Gangi Bai 1744001027WL009908 Gangi Bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GangiBai STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-027-003/184
(KATHOTIYA) 		1744001027NRG24010720230251064 01/07/2023 RADHE LAL 1744001027WL009908 RADHE LAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 RADHELAL STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-027-003/184
(KATHOTIYA) 		1744001027NRG24010720230251063 01/07/2023 Vimla 1744001027WL009908 Vimla 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Vimla STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-027-003/187-A
(KATHOTIYA) 		1744001027NRG24010720230251065 01/07/2023 KAMALBAI 1744001027WL009908 KAMALBAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KAMALBAI STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-027-003/188
(KATHOTIYA) 		1744001027NRG24010720230251066 01/07/2023 Kutto Bai 1744001027WL009908 Kutto Bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KuttoBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 RITHI MP-44-001-027-003/188
(KATHOTIYA) 		1744001027NRG24010720230251067 01/07/2023 SOHAN LAL 1744001027WL009908 SOHAN LAL 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 SOHANLAL STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-027-003/191
(KATHOTIYA) 		1744001027NRG24010720230251068 01/07/2023 DAYARAM 1744001027WL009908 DAYARAM 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 DAYARAM STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-027-003/191
(KATHOTIYA) 		1744001027NRG24010720230251069 01/07/2023 KAMLA 1744001027WL009908 KAMLA 00415 SBIN0006919 350 350 Processed 11/07/2023 799754568 KAMLA STATE BANK OF INDIA(508548)
115 RITHI MP-44-001-027-003/196
(KATHOTIYA) 		1744001027NRG24010720230251071 01/07/2023 LOL I BAI 1744001027WL009908 LOL I BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 LOLIBAI STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-027-003/196
(KATHOTIYA) 		1744001027NRG24010720230251070 01/07/2023 MATHURA 1744001027WL009908 MATHURA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MATHURA STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-027-003/197
(KATHOTIYA) 		1744001027NRG24010720230251072 01/07/2023 DEVKA BAI 1744001027WL009908 DEVKA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 DEVKABAI STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-027-003/199-A
(KATHOTIYA) 		1744001027NRG24010720230251073 01/07/2023 Hari Lal 1744001027WL009908 Hari Lal 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 HariLal AIRTEL PAYMENTS BANK LIMITED(990288)
119 RITHI MP-44-001-027-003/199-A
(KATHOTIYA) 		1744001027NRG24010720230251074 01/07/2023 Harilal 1744001027WL009908 Harilal 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Harilal STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-027-003/199-B
(KATHOTIYA) 		1744001027NRG24010720230251076 01/07/2023 REKHA 1744001027WL009908 REKHA 00415 SBIN0006919 525 525 Processed 11/07/2023 799754568 REKHA STATE BANK OF INDIA(508548)
121 RITHI MP-44-001-027-003/2
(KATHOTIYA) 		1744001027NRG24010720230251078 01/07/2023 BABLU 1744001027WL009908 BABLU 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 BABLU STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-027-003/2
(KATHOTIYA) 		1744001027NRG24010720230251077 01/07/2023 CHHOTI BAI 1744001027WL009908 CHHOTI BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 CHHOTIBAI STATE BANK OF INDIA(508548)
123 RITHI MP-44-001-027-003/2-B
(KATHOTIYA) 		1744001027NRG24010720230251081 01/07/2023 POONAM 1744001027WL009908 POONAM 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
124 RITHI MP-44-001-027-003/20
(KATHOTIYA) 		1744001027NRG24010720230251082 01/07/2023 KALIBAI 1744001027WL009908 KALIBAI 00415 SBIN0006919 1050 1050 Rejected 13/07/2023 799754568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 RITHI MP-44-001-027-003/200-A
(KATHOTIYA) 		1744001027NRG24010720230251083 01/07/2023 RAMESH 1744001027WL009908 RAMESH 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 RAMESH STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-027-003/200-A
(KATHOTIYA) 		1744001027NRG24010720230251084 01/07/2023 SAKHI BAI 1744001027WL009908 SAKHI BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SAKHIBAI STATE BANK OF INDIA(508548)
127 RITHI MP-44-001-027-003/200-B
(KATHOTIYA) 		1744001027NRG24010720230251085 01/07/2023 GANESH 1744001027WL009908 GANESH 00415 SBIN0006919 700 700 Processed 11/07/2023 799754568 GANESH STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-027-003/200-B
(KATHOTIYA) 		1744001027NRG24010720230251086 01/07/2023 SITA BAI 1744001027WL009908 SITA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SITABAI STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-027-003/205
(KATHOTIYA) 		1744001027NRG24010720230251087 01/07/2023 KALLU BAI 1744001027WL009908 KALLU BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KALLUBAI STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-027-003/205
(KATHOTIYA) 		1744001027NRG24010720230251088 01/07/2023 PANNU LAL 1744001027WL009908 PANNU LAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 PANNULAL FINO PAYMENTS BANK LTD(608001)
131 RITHI MP-44-001-027-003/208-A
(KATHOTIYA) 		1744001027NRG24010720230251089 01/07/2023 GOKAL 1744001027WL009908 GOKAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GOKAL STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-027-003/21-A
(KATHOTIYA) 		1744001027NRG24010720230251090 01/07/2023 BALIRAM 1744001027WL009908 BALIRAM 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 BALIRAM STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-027-003/21-A
(KATHOTIYA) 		1744001027NRG24010720230251091 01/07/2023 MANGO BAI 1744001027WL009908 MANGO BAI 00415 SBIN0006919 1050 1050 Rejected 13/07/2023 799754568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 RITHI MP-44-001-027-003/214
(KATHOTIYA) 		1744001027NRG24010720230251093 01/07/2023 kamalranee 1744001027WL009908 kamalranee 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 kamalranee STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-027-003/214
(KATHOTIYA) 		1744001027NRG24010720230251094 01/07/2023 UJIYAR 1744001027WL009908 UJIYAR 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 UJIYAR STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-027-003/216-A
(KATHOTIYA) 		1744001027NRG24010720230251095 01/07/2023 RAJBAHADUR SINGH GOND 1744001027WL009908 RAJBAHADUR SINGH GOND 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 RAJBAHADURSINGHGOND STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-027-003/217
(KATHOTIYA) 		1744001027NRG24010720230251098 01/07/2023 ROOPLAL 1744001027WL009908 ROOPLAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 ROOPLAL STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-027-003/22
(KATHOTIYA) 		1744001027NRG24010720230251099 01/07/2023 FOOLSHING 1744001027WL009908 FOOLSHING 00415 SBIN0006919 700 700 Processed 11/07/2023 799754568 FOOLSHING STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-027-003/221-A
(KATHOTIYA) 		1744001027NRG24010720230251100 01/07/2023 Vijay 1744001027WL009908 Vijay 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Vijay STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-027-003/228
(KATHOTIYA) 		1744001027NRG24010720230251103 01/07/2023 ACCHELAL 1744001027WL009908 ACCHELAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 ACCHELAL STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-027-003/228
(KATHOTIYA) 		1744001027NRG24010720230251104 01/07/2023 Sangeeta 1744001027WL009908 Sangeeta 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Sangeeta STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-027-003/229
(KATHOTIYA) 		1744001027NRG24010720230251105 01/07/2023 MITHAI LAL 1744001027WL009908 MITHAI LAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MITHAILAL STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-027-003/229
(KATHOTIYA) 		1744001027NRG24010720230251106 01/07/2023 Mithlesh Bai 1744001027WL009908 Mithlesh Bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MithleshBai STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-027-003/23
(KATHOTIYA) 		1744001027NRG24010720230251107 01/07/2023 THKKO 1744001027WL009908 THKKO 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 THKKO STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-027-003/232-A
(KATHOTIYA) 		1744001027NRG24010720230251108 01/07/2023 Chanda Bai 1744001027WL009908 Chanda Bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 ChandaBai STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-027-003/24
(KATHOTIYA) 		1744001027NRG24010720230251109 01/07/2023 ROSHNI BAI 1744001027WL009908 ROSHNI BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 ROSHNIBAI STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-027-003/240-A
(KATHOTIYA) 		1744001027NRG24010720230251110 01/07/2023 Kavita 1744001027WL009908 Kavita 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Kavita STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-027-003/245-A
(KATHOTIYA) 		1744001027NRG24010720230251111 01/07/2023 Saraswati Bai 1744001027WL009908 Saraswati Bai 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 SaraswatiBai STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-027-003/25
(KATHOTIYA) 		1744001027NRG24010720230251112 01/07/2023 BHANGILAL 1744001027WL009908 BHANGILAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 BHANGILAL STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-027-003/28
(KATHOTIYA) 		1744001027NRG24010720230251116 01/07/2023 RATIRAM 1744001027WL009908 RATIRAM 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 RATIRAM STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-027-003/29
(KATHOTIYA) 		1744001027NRG24010720230251117 01/07/2023 GUDDY BAI 1744001027WL009908 GUDDY BAI 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 GUDDYBAI STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-027-003/29-B
(KATHOTIYA) 		1744001027NRG24010720230251118 01/07/2023 RAMKRIPAL 1744001027WL009908 RAMKRIPAL 00415 SBIN0006919 350 350 Processed 11/07/2023 799754568 RAMKRIPAL STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-027-003/30
(KATHOTIYA) 		1744001027NRG24010720230251120 01/07/2023 ATHAIYA 1744001027WL009908 ATHAIYA 00415 SBIN0006919 175 175 Processed 11/07/2023 799754568 ATHAIYA STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-027-003/30
(KATHOTIYA) 		1744001027NRG24010720230251119 01/07/2023 PARMIBAI 1744001027WL009908 PARMIBAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 PARMIBAI STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-027-003/32-A
(KATHOTIYA) 		1744001027NRG24010720230251121 01/07/2023 FALLI 1744001027WL009908 FALLI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 FALLI STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-027-003/35
(KATHOTIYA) 		1744001027NRG24010720230251122 01/07/2023 GUMNIYA 1744001027WL009908 GUMNIYA 00415 SBIN0006919 700 700 Processed 11/07/2023 799754568 GUMNIYA STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-027-003/35
(KATHOTIYA) 		1744001027NRG24010720230251123 01/07/2023 NIRPATSINGH 1744001027WL009908 NIRPATSINGH 00415 SBIN0006919 175 175 Processed 11/07/2023 799754568 NIRPATSINGH STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-027-003/37
(KATHOTIYA) 		1744001027NRG24010720230251124 01/07/2023 JAGDISH 1744001027WL009908 JAGDISH 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 JAGDISH FINO PAYMENTS BANK LTD(608001)
159 RITHI MP-44-001-027-003/38
(KATHOTIYA) 		1744001027NRG24010720230251125 01/07/2023 GEETA BAI 1744001027WL009908 GEETA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GEETABAI STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-027-003/39
(KATHOTIYA) 		1744001027NRG24010720230251126 01/07/2023 GONTA 1744001027WL009908 GONTA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GONTA STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-027-003/4
(KATHOTIYA) 		1744001027NRG24010720230251127 01/07/2023 SHREEBAI 1744001027WL009908 SHREEBAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SHREEBAI STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-027-003/45
(KATHOTIYA) 		1744001027NRG24010720230251130 01/07/2023 HALKI BAI 1744001027WL009908 HALKI BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 HALKIBAI STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-027-003/45
(KATHOTIYA) 		1744001027NRG24010720230251131 01/07/2023 PREMLAL 1744001027WL009908 PREMLAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 PREMLAL STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-027-003/46-B
(KATHOTIYA) 		1744001027NRG24010720230251132 01/07/2023 Kamleh 1744001027WL009908 Kamleh 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 Kamleh STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-027-003/46-B
(KATHOTIYA) 		1744001027NRG24010720230251133 01/07/2023 Kamlesh Bai Patel 1744001027WL009908 Kamlesh Bai Patel 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 KamleshBaiPatel STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-027-003/47
(KATHOTIYA) 		1744001027NRG24010720230251134 01/07/2023 KUSHUM 1744001027WL009908 KUSHUM 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KUSHUM STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-027-003/47
(KATHOTIYA) 		1744001027NRG24010720230251135 01/07/2023 MUNNILAL 1744001027WL009908 MUNNILAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MUNNILAL STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-027-003/48
(KATHOTIYA) 		1744001027NRG24010720230251136 01/07/2023 Duja bai 1744001027WL009908 Duja bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Dujabai STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-027-003/48
(KATHOTIYA) 		1744001027NRG24010720230251137 01/07/2023 SANTOSH 1744001027WL009908 SANTOSH 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SANTOSH STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-027-003/50
(KATHOTIYA) 		1744001027NRG24010720230251138 01/07/2023 GULAB 1744001027WL009908 GULAB 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GULAB STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-027-003/51
(KATHOTIYA) 		1744001027NRG24010720230251140 01/07/2023 SHARBAD 1744001027WL009908 SHARBAD 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SHARBAD STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-027-003/51
(KATHOTIYA) 		1744001027NRG24010720230251139 01/07/2023 SURESH 1744001027WL009908 SURESH 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SURESH STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-027-003/53
(KATHOTIYA) 		1744001027NRG24010720230251141 01/07/2023 Beeran 1744001027WL009908 Beeran 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Beeran STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-027-003/55-A
(KATHOTIYA) 		1744001027NRG24010720230251143 01/07/2023 Rajkumari 1744001027WL009908 Rajkumari 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
175 RITHI MP-44-001-027-003/55-A
(KATHOTIYA) 		1744001027NRG24010720230251142 01/07/2023 Ukesh Kumar 1744001027WL009908 Ukesh Kumar 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 UkeshKumar STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-027-003/57
(KATHOTIYA) 		1744001027NRG24010720230251144 01/07/2023 GENDA BAI 1744001027WL009908 GENDA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GENDABAI STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-027-003/59
(KATHOTIYA) 		1744001027NRG24010720230251146 01/07/2023 ARJUN 1744001027WL009908 ARJUN 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 ARJUN STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-027-003/59
(KATHOTIYA) 		1744001027NRG24010720230251145 01/07/2023 MAINA 1744001027WL009908 MAINA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MAINA STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-027-003/60
(KATHOTIYA) 		1744001027NRG24010720230251147 01/07/2023 MAMTA BAI 1744001027WL009908 MAMTA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MAMTABAI STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-027-003/61-A
(KATHOTIYA) 		1744001027NRG24010720230251148 01/07/2023 MANSUKH 1744001027WL009908 MANSUKH 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MANSUKH STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-027-003/61-A
(KATHOTIYA) 		1744001027NRG24010720230251149 01/07/2023 PARA 1744001027WL009908 PARA 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 PARA STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-027-003/63
(KATHOTIYA) 		1744001027NRG24010720230251150 01/07/2023 MAYA BAI 1744001027WL009908 MAYA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MAYABAI STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-027-003/63
(KATHOTIYA) 		1744001027NRG24010720230251151 01/07/2023 RAM MILAN 1744001027WL009908 RAM MILAN 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 RAMMILAN STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-027-003/66
(KATHOTIYA) 		1744001027NRG24010720230251154 01/07/2023 SUNEETA BAI 1744001027WL009908 SUNEETA BAI 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 SUNEETABAI STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-027-003/67
(KATHOTIYA) 		1744001027NRG24010720230251155 01/07/2023 Siyarani 1744001027WL009908 Siyarani 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 Siyarani STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-027-003/70
(KATHOTIYA) 		1744001027NRG24010720230251156 01/07/2023 BHANA 1744001027WL009908 BHANA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 BHANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 RITHI MP-44-001-027-003/71
(KATHOTIYA) 		1744001027NRG24010720230251157 01/07/2023 GUDDI BAI 1744001027WL009908 GUDDI BAI 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 GUDDIBAI STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-027-003/72
(KATHOTIYA) 		1744001027NRG24010720230251158 01/07/2023 RADHA BAI 1744001027WL009908 RADHA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 RADHABAI STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-027-003/77-A
(KATHOTIYA) 		1744001027NRG24010720230251161 01/07/2023 GAYATRI BAI 1744001027WL009908 GAYATRI BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 GAYATRIBAI STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-027-003/77-A
(KATHOTIYA) 		1744001027NRG24010720230251162 01/07/2023 MANISHA 1744001027WL009908 MANISHA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MANISHA STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-027-003/77-A
(KATHOTIYA) 		1744001027NRG24010720230251160 01/07/2023 SHIV SINGH 1744001027WL009908 SHIV SINGH 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SHIVSINGH STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-027-003/78
(KATHOTIYA) 		1744001027NRG24010720230251163 01/07/2023 kapasha bai 1744001027WL009908 kapasha bai 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 kapashabai STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-027-003/78
(KATHOTIYA) 		1744001027NRG24010720230251164 01/07/2023 NAMAIYA 1744001027WL009908 NAMAIYA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 NAMAIYA STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-027-003/80-A
(KATHOTIYA) 		1744001027NRG24010720230251165 01/07/2023 MATTU 1744001027WL009908 MATTU 00415 SBIN0006919 525 525 Processed 11/07/2023 799754568 MATTU STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-027-003/80-A
(KATHOTIYA) 		1744001027NRG24010720230251166 01/07/2023 PARVATEE 1744001027WL009908 PARVATEE 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 PARVATEE STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-027-003/86
(KATHOTIYA) 		1744001027NRG24010720230251167 01/07/2023 Anita Bai 1744001027WL009908 Anita Bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 AnitaBai STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-027-003/86
(KATHOTIYA) 		1744001027NRG24010720230251168 01/07/2023 KAMLESH KUMAR 1744001027WL009908 KAMLESH KUMAR 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 KAMLESHKUMAR STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-027-003/87
(KATHOTIYA) 		1744001027NRG24010720230251169 01/07/2023 DAYARAM 1744001027WL009908 DAYARAM 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 DAYARAM STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-027-003/9
(KATHOTIYA) 		1744001027NRG24010720230251172 01/07/2023 Harchatiya 1744001027WL009908 Harchatiya 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 Harchatiya STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-027-003/9
(KATHOTIYA) 		1744001027NRG24010720230251170 01/07/2023 KUSHAM BAI 1744001027WL009908 KUSHAM BAI 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 KUSHAMBAI STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-027-003/92-A
(KATHOTIYA) 		1744001027NRG24010720230251173 01/07/2023 kanchhedi 1744001027WL009908 kanchhedi 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 kanchhedi STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-027-003/92-A
(KATHOTIYA) 		1744001027NRG24010720230251174 01/07/2023 mathura bai 1744001027WL009908 mathura bai 00415 SBIN0006919 875 875 Processed 11/07/2023 799754568 mathurabai STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-027-003/93
(KATHOTIYA) 		1744001027NRG24010720230251176 01/07/2023 MANOJ 1744001027WL009908 MANOJ 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
204 RITHI MP-44-001-027-003/93
(KATHOTIYA) 		1744001027NRG24010720230251175 01/07/2023 PARVATI BAI 1744001027WL009908 PARVATI BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 PARVATIBAI STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-027-003/98
(KATHOTIYA) 		1744001027NRG24010720230251178 01/07/2023 MITHTHU 1744001027WL009908 MITHTHU 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 MITHTHU STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-027-003/98
(KATHOTIYA) 		1744001027NRG24010720230251177 01/07/2023 SUNITA 1744001027WL009908 SUNITA 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SUNITA STATE BANK OF INDIA(508548)
207 RITHI MP-44-001-027-003/99
(KATHOTIYA) 		1744001027NRG24010720230251179 01/07/2023 SUMANTRA BAI 1744001027WL009908 SUMANTRA BAI 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SUMANTRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
208 RITHI MP-44-001-027-03/260-A
(KATHOTIYA) 		1744001027NRG24010720230251181 01/07/2023 JHUMAKLAL 1744001027WL009908 JHUMAKLAL 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 JHUMAKLAL STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-027-03/260-A
(KATHOTIYA) 		1744001027NRG24010720230251182 01/07/2023 Sukarti Bai 1744001027WL009908 Sukarti Bai 00415 SBIN0006919 1050 1050 Processed 11/07/2023 799754568 SukartiBai STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-039-001/10
(TIDHARAKHURD) 		1744001039NRG24010720230249691 01/07/2023 Savita 1744001039WL009879 Savita 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 Savita STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-039-001/109
(TIDHARAKHURD) 		1744001039NRG24010720230249713 01/07/2023 CHHOTIBAI 1744001039WL009880 CHHOTIBAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 CHHOTIBAI STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-039-001/114-a
(TIDHARAKHURD) 		1744001039NRG24010720230249715 01/07/2023 AMATH KUMAR 1744001039WL009880 AMATH KUMAR 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 AMATHKUMAR STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-039-001/115-A
(TIDHARAKHURD) 		1744001039NRG24010720230249718 01/07/2023 DURGA 1744001039WL009880 DURGA 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
214 RITHI MP-44-001-039-001/124
(TIDHARAKHURD) 		1744001039NRG24010720230249719 01/07/2023 RAVISANKAR 1744001039WL009880 RAVISANKAR 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 RAVISANKAR STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-039-001/124
(TIDHARAKHURD) 		1744001039NRG24010720230249720 01/07/2023 SUMIT 1744001039WL009880 SUMIT 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 SUMIT STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-039-001/127
(TIDHARAKHURD) 		1744001039NRG24010720230249693 01/07/2023 DURGESH 1744001039WL009879 DURGESH 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 DURGESH STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-039-001/128
(TIDHARAKHURD) 		1744001039NRG24010720230249723 01/07/2023 DASHODA 1744001039WL009880 DASHODA 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 DASHODA STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-039-001/128
(TIDHARAKHURD) 		1744001039NRG24010720230249722 01/07/2023 DASHODA 1744001039WL009880 DASHODA 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 DASHODA STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-039-001/128-B
(TIDHARAKHURD) 		1744001039NRG24010720230249724 01/07/2023 Santi bai 1744001039WL009880 Santi bai 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Santibai STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-039-001/139
(TIDHARAKHURD) 		1744001039NRG24010720230249726 01/07/2023 TULSHA BAI 1744001039WL009880 TULSHA BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 TULSHABAI STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-039-001/14
(TIDHARAKHURD) 		1744001039NRG24010720230249727 01/07/2023 BHANBATI 1744001039WL009880 BHANBATI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 BHANBATI STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-039-001/142
(TIDHARAKHURD) 		1744001039NRG24010720230249728 01/07/2023 Suribai 1744001039WL009880 Suribai 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Suribai STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-039-001/144
(TIDHARAKHURD) 		1744001039NRG24010720230249729 01/07/2023 SHALEKUMARI 1744001039WL009880 SHALEKUMARI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 SHALEKUMARI STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-039-001/145
(TIDHARAKHURD) 		1744001039NRG24010720230249731 01/07/2023 Rajni 1744001039WL009880 Rajni 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Rajni STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-039-001/146
(TIDHARAKHURD) 		1744001039NRG24010720230249734 01/07/2023 Chootu 1744001039WL009880 Chootu 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 Chootu STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-039-001/148
(TIDHARAKHURD) 		1744001039NRG24010720230249735 01/07/2023 DASHODA 1744001039WL009880 DASHODA 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 DASHODA STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-039-001/151-A
(TIDHARAKHURD) 		1744001039NRG24010720230249696 01/07/2023 HARI SINGH 1744001039WL009879 HARI SINGH 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 HARISINGH STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-039-001/151-A
(TIDHARAKHURD) 		1744001039NRG24010720230249697 01/07/2023 MEENA BAI 1744001039WL009879 MEENA BAI 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 MEENABAI STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-039-001/153
(TIDHARAKHURD) 		1744001039NRG24010720230249737 01/07/2023 Supana 1744001039WL009880 Supana 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Supana STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-039-001/157-C
(TIDHARAKHURD) 		1744001039NRG24010720230249738 01/07/2023 Asha bai 1744001039WL009880 Asha bai 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 Ashabai STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-039-001/158
(TIDHARAKHURD) 		1744001039NRG24010720230249739 01/07/2023 MANISHA BAI 1744001039WL009880 MANISHA BAI 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 MANISHABAI STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-039-001/159
(TIDHARAKHURD) 		1744001039NRG24010720230249740 01/07/2023 Kavita 1744001039WL009880 Kavita 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Kavita STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-039-001/165
(TIDHARAKHURD) 		1744001039NRG24010720230249698 01/07/2023 SHAKUNTLA 1744001039WL009879 SHAKUNTLA 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 SHAKUNTLA STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-039-001/17
(TIDHARAKHURD) 		1744001039NRG24010720230249742 01/07/2023 KAMLA BAI 1744001039WL009880 KAMLA BAI 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 KAMLABAI STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-039-001/171
(TIDHARAKHURD) 		1744001039NRG24010720230249743 01/07/2023 JANKA 1744001039WL009880 JANKA 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 JANKA STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-039-001/179
(TIDHARAKHURD) 		1744001039NRG24010720230249746 01/07/2023 GUDDO BAI 1744001039WL009880 GUDDO BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 GUDDOBAI STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-039-001/18
(TIDHARAKHURD) 		1744001039NRG24010720230249748 01/07/2023 PHOOL BAI 1744001039WL009880 PHOOL BAI 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 PHOOLBAI STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-039-001/187
(TIDHARAKHURD) 		1744001039NRG24010720230249750 01/07/2023 BEBI BAI 1744001039WL009880 BEBI BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 BEBIBAI STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-039-001/188
(TIDHARAKHURD) 		1744001039NRG24010720230249751 01/07/2023 Sukantla 1744001039WL009880 Sukantla 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Sukantla STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-039-001/19
(TIDHARAKHURD) 		1744001039NRG24010720230249753 01/07/2023 HARIYA 1744001039WL009880 HARIYA 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 HARIYA STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-039-001/19
(TIDHARAKHURD) 		1744001039NRG24010720230249752 01/07/2023 KUSHLIYA BAI 1744001039WL009880 KUSHLIYA BAI 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 KUSHLIYABAI STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-039-001/194
(TIDHARAKHURD) 		1744001039NRG24010720230249754 01/07/2023 RATIRAM 1744001039WL009880 RATIRAM 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 RATIRAM STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-039-001/199
(TIDHARAKHURD) 		1744001039NRG24010720230249755 01/07/2023 ANANDI BAI 1744001039WL009880 ANANDI BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 ANANDIBAI STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-039-001/208-C
(TIDHARAKHURD) 		1744001039NRG24010720230249758 01/07/2023 ANITA 1744001039WL009880 ANITA 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 ANITA STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-039-001/210
(TIDHARAKHURD) 		1744001039NRG24010720230249759 01/07/2023 MAMTA 1744001039WL009880 MAMTA 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 MAMTA STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-039-001/214
(TIDHARAKHURD) 		1744001039NRG24010720230249699 01/07/2023 BHAGVATI BAI 1744001039WL009879 BHAGVATI BAI 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 BHAGVATIBAI STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-039-001/215
(TIDHARAKHURD) 		1744001039NRG24010720230249761 01/07/2023 MITHLA BAI 1744001039WL009880 MITHLA BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 MITHLABAI STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-039-001/22
(TIDHARAKHURD) 		1744001039NRG24010720230249762 01/07/2023 FOOL BAI 1744001039WL009880 FOOL BAI 00415 SBIN0006919 540 540 Processed 11/07/2023 799754568 FOOLBAI STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-039-001/22
(TIDHARAKHURD) 		1744001039NRG24010720230249763 01/07/2023 PURUSOTTAM 1744001039WL009880 PURUSOTTAM 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 PURUSOTTAM STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-039-001/240
(TIDHARAKHURD) 		1744001039NRG24010720230249766 01/07/2023 PREM BAI 1744001039WL009880 PREM BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 PREMBAI STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-039-001/240
(TIDHARAKHURD) 		1744001039NRG24010720230249767 01/07/2023 Rajni 1744001039WL009880 Rajni 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 Rajni STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-039-001/248
(TIDHARAKHURD) 		1744001039NRG24010720230249768 01/07/2023 PARBATI 1744001039WL009880 PARBATI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 PARBATI STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-039-001/26
(TIDHARAKHURD) 		1744001039NRG24010720230249771 01/07/2023 PARVATI 1744001039WL009880 PARVATI 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 PARVATI STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-039-001/264
(TIDHARAKHURD) 		1744001039NRG24010720230249772 01/07/2023 RANI BAI 1744001039WL009880 RANI BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 RANIBAI STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-039-001/267
(TIDHARAKHURD) 		1744001039NRG24010720230249700 01/07/2023 babak 1744001039WL009879 babak 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 babak STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-039-001/268
(TIDHARAKHURD) 		1744001039NRG24010720230249775 01/07/2023 SHYAM BAI 1744001039WL009880 SHYAM BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 SHYAMBAI STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-039-001/273
(TIDHARAKHURD) 		1744001039NRG24010720230249776 01/07/2023 SAROJA 1744001039WL009880 SAROJA 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 SAROJA STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-039-001/277
(TIDHARAKHURD) 		1744001039NRG24010720230249777 01/07/2023 SUNDER 1744001039WL009880 SUNDER 00415 SBIN0006919 720 720 Processed 11/07/2023 799754568 SUNDER STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-039-001/293
(TIDHARAKHURD) 		1744001039NRG24010720230249780 01/07/2023 RAMSINGH LODHI 1744001039WL009880 RAMSINGH LODHI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 RAMSINGHLODHI STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-039-001/293
(TIDHARAKHURD) 		1744001039NRG24010720230249779 01/07/2023 SAKUNBAI 1744001039WL009880 SAKUNBAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 SAKUNBAI STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-039-001/309
(TIDHARAKHURD) 		1744001039NRG24010720230249704 01/07/2023 KRANTI BAI 1744001039WL009879 KRANTI BAI 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 KRANTIBAI STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-039-001/309
(TIDHARAKHURD) 		1744001039NRG24010720230249703 01/07/2023 LALGI 1744001039WL009879 LALGI 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 LALGI INDIA POST PAYMENTS BANK LIMITED(508528)
263 RITHI MP-44-001-039-001/31
(TIDHARAKHURD) 		1744001039NRG24010720230249781 01/07/2023 DROPATI 1744001039WL009880 DROPATI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 DROPATI STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-039-001/31
(TIDHARAKHURD) 		1744001039NRG24010720230249782 01/07/2023 JAGESH 1744001039WL009880 JAGESH 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 JAGESH STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-039-001/316-B
(TIDHARAKHURD) 		1744001039NRG24010720230249706 01/07/2023 MAANA BAI LODHI 1744001039WL009879 MAANA BAI LODHI 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 MAANABAILODHI STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-039-001/33
(TIDHARAKHURD) 		1744001039NRG24010720230249783 01/07/2023 GOOLAB BAI 1744001039WL009880 GOOLAB BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 GOOLABBAI STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-039-001/331
(TIDHARAKHURD) 		1744001039NRG24010720230249707 01/07/2023 PARAMSHUKH 1744001039WL009879 PARAMSHUKH 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 PARAMSHUKH STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-039-001/331
(TIDHARAKHURD) 		1744001039NRG24010720230249784 01/07/2023 SUDHRA BAI 1744001039WL009880 SUDHRA BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 SUDHRABAI STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-039-001/333-A
(TIDHARAKHURD) 		1744001039NRG24010720230249708 01/07/2023 Puran lal 1744001039WL009879 Puran lal 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 Puranlal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
270 RITHI MP-44-001-039-001/337-A
(TIDHARAKHURD) 		1744001039NRG24010720230249786 01/07/2023 keshkali 1744001039WL009880 keshkali 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 keshkali STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-039-001/337-A
(TIDHARAKHURD) 		1744001039NRG24010720230249785 01/07/2023 keshkali 1744001039WL009880 keshkali 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 keshkali STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-039-001/337-A
(TIDHARAKHURD) 		1744001039NRG24010720230249787 01/07/2023 LAXMI 1744001039WL009880 LAXMI 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 LAXMI STATE BANK OF INDIA(508548)
273 RITHI MP-44-001-039-001/36
(TIDHARAKHURD) 		1744001039NRG24010720230249789 01/07/2023 TULSHA 1744001039WL009880 TULSHA 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 TULSHA STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-039-001/367-A
(TIDHARAKHURD) 		1744001039NRG24010720230249790 01/07/2023 Mukash 1744001039WL009880 Mukash 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 Mukash STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-039-001/367-A
(TIDHARAKHURD) 		1744001039NRG24010720230249791 01/07/2023 tak singh 1744001039WL009880 tak singh 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 taksingh STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-039-001/37
(TIDHARAKHURD) 		1744001039NRG24010720230249792 01/07/2023 SHYAM BAI 1744001039WL009880 SHYAM BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 SHYAMBAI STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-039-001/48
(TIDHARAKHURD) 		1744001039NRG24010720230249796 01/07/2023 kastoori bai 1744001039WL009880 kastoori bai 00415 SBIN0006919 720 720 Processed 11/07/2023 799754568 kastooribai STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-039-001/49
(TIDHARAKHURD) 		1744001039NRG24010720230249797 01/07/2023 MEETA BAI 1744001039WL009880 MEETA BAI 00415 SBIN0006919 540 540 Processed 11/07/2023 799754568 MEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
279 RITHI MP-44-001-039-001/5
(TIDHARAKHURD) 		1744001039NRG24010720230249798 01/07/2023 URMILA 1744001039WL009880 URMILA 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 URMILA STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-039-001/51
(TIDHARAKHURD) 		1744001039NRG24010720230249799 01/07/2023 triveni 1744001039WL009880 triveni 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 triveni STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-039-001/57
(TIDHARAKHURD) 		1744001039NRG24010720230249802 01/07/2023 MAYA BAI 1744001039WL009880 MAYA BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 MAYABAI STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-039-001/57
(TIDHARAKHURD) 		1744001039NRG24010720230249801 01/07/2023 VISHNU 1744001039WL009880 VISHNU 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 VISHNU STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-039-001/59
(TIDHARAKHURD) 		1744001039NRG24010720230249805 01/07/2023 NARBADA 1744001039WL009880 NARBADA 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 NARBADA STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-039-001/6
(TIDHARAKHURD) 		1744001039NRG24010720230249806 01/07/2023 GUDDI BAI 1744001039WL009880 GUDDI BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 GUDDIBAI STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-039-001/61
(TIDHARAKHURD) 		1744001039NRG24010720230249807 01/07/2023 graga bai 1744001039WL009880 graga bai 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 gragabai STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-039-001/62-A
(TIDHARAKHURD) 		1744001039NRG24010720230249808 01/07/2023 DINDAYAL 1744001039WL009880 DINDAYAL 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 DINDAYAL STATE BANK OF INDIA(508548)
287 RITHI MP-44-001-039-001/65
(TIDHARAKHURD) 		1744001039NRG24010720230249809 01/07/2023 DURAKA 1744001039WL009880 DURAKA 00415 SBIN0006919 720 720 Processed 11/07/2023 799754568 DURAKA STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-039-001/67
(TIDHARAKHURD) 		1744001039NRG24010720230249810 01/07/2023 VIMLA BAI 1744001039WL009880 VIMLA BAI 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 VIMLABAI STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-039-001/68
(TIDHARAKHURD) 		1744001039NRG24010720230249812 01/07/2023 BAGH BAT 1744001039WL009880 BAGH BAT 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 BAGHBAT STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-039-001/68
(TIDHARAKHURD) 		1744001039NRG24010720230249814 01/07/2023 rakash 1744001039WL009880 rakash 00415 SBIN0006919 540 540 Processed 11/07/2023 799754568 rakash STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-039-001/68-A
(TIDHARAKHURD) 		1744001039NRG24010720230249816 01/07/2023 BAJAYA 1744001039WL009880 BAJAYA 00415 SBIN0006919 900 900 Processed 11/07/2023 799754568 BAJAYA STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-039-001/68-A
(TIDHARAKHURD) 		1744001039NRG24010720230249815 01/07/2023 Vajay kumar 1744001039WL009880 Vajay kumar 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Vajaykumar STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-039-001/69
(TIDHARAKHURD) 		1744001039NRG24010720230249818 01/07/2023 LONGABAI 1744001039WL009880 LONGABAI 00415 SBIN0006919 720 720 Processed 11/07/2023 799754568 LONGABAI STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-039-001/70
(TIDHARAKHURD) 		1744001039NRG24010720230249819 01/07/2023 BABY 1744001039WL009880 BABY 00415 SBIN0006919 540 540 Processed 11/07/2023 799754568 BABY STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-039-001/76
(TIDHARAKHURD) 		1744001039NRG24010720230249823 01/07/2023 BIMALA 1744001039WL009880 BIMALA 00415 SBIN0006919 720 720 Processed 11/07/2023 799754568 BIMALA STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-039-001/78
(TIDHARAKHURD) 		1744001039NRG24010720230249824 01/07/2023 SUMANTRA BAI 1744001039WL009880 SUMANTRA BAI 00415 SBIN0006919 720 720 Processed 11/07/2023 799754568 SUMANTRABAI STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-039-001/84
(TIDHARAKHURD) 		1744001039NRG24010720230249827 01/07/2023 Komal 1744001039WL009880 Komal 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Komal STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-039-001/85
(TIDHARAKHURD) 		1744001039NRG24010720230249828 01/07/2023 Arati bai 1744001039WL009880 Arati bai 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Aratibai STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-039-001/9
(TIDHARAKHURD) 		1744001039NRG24010720230249712 01/07/2023 GORI BAI 1744001039WL009879 GORI BAI 00415 SBIN0006919 1200 1200 Processed 11/07/2023 799754568 GORIBAI STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-039-001/94
(TIDHARAKHURD) 		1744001039NRG24010720230249830 01/07/2023 BHRAT 1744001039WL009880 BHRAT 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 BHRAT STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-039-001/94
(TIDHARAKHURD) 		1744001039NRG24010720230249829 01/07/2023 Maroo Bai 1744001039WL009880 Maroo Bai 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 MarooBai STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-039-001/94
(TIDHARAKHURD) 		1744001039NRG24010720230249831 01/07/2023 Satuharan 1744001039WL009880 Satuharan 00415 SBIN0006919 1080 1080 Processed 12/07/2023 799754568 Satuharan CENTRAL BANK OF INDIA(607115)
303 RITHI MP-44-001-039-001/95
(TIDHARAKHURD) 		1744001039NRG24010720230249832 01/07/2023 radhunajh 1744001039WL009880 radhunajh 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 radhunajh STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-039-001/96
(TIDHARAKHURD) 		1744001039NRG24010720230249833 01/07/2023 KALLU BAI 1744001039WL009880 KALLU BAI 00415 SBIN0006919 720 720 Processed 11/07/2023 799754568 KALLUBAI STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-039-001/96
(TIDHARAKHURD) 		1744001039NRG24010720230249834 01/07/2023 SUKHDEV 1744001039WL009880 SUKHDEV 00415 SBIN0006919 180 180 Processed 11/07/2023 799754568 SUKHDEV STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-039-001/99
(TIDHARAKHURD) 		1744001039NRG24010720230249835 01/07/2023 Rakha bai 1744001039WL009880 Rakha bai 00415 SBIN0006919 1080 1080 Processed 11/07/2023 799754568 Rakhabai STATE BANK OF INDIA(508548)
SubTotal 261335 261335
307 RITHI MP-44-001-039-001/75-A
(TIDHARAKHURD) 		1744001039NRG24010720230249822 01/07/2023 Sarwati bai 1744001039WL009880 Sarwati bai 00688 FINO0001001 720 720 Processed 11/07/2023 799754568 Sarwatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
308 RITHI MP-44-001-027-003/41
(KATHOTIYA) 		1744001027NRG24010720230251129 01/07/2023 Shivkumar 1744001027WL009908 Shivkumar 00688 FINO0001446 1050 1050 Processed 11/07/2023 799754568 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
309 RITHI MP-44-001-013-005/87
(NEGWA) 		1744001013NRG24010720230249650 01/07/2023 RUKMANI BAI 1744001013WL009877 RUKMANI BAI 00691 IPOS0000001 1190 1190 Processed 11/07/2023 799754568 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 RITHI MP-44-001-027-003/125
(KATHOTIYA) 		1744001027NRG24010720230251025 01/07/2023 kamalata 1744001027WL009908 kamalata 00691 IPOS0000001 1050 1050 Processed 11/07/2023 799754568 kamalata INDIA POST PAYMENTS BANK LIMITED(508528)
311 RITHI MP-44-001-027-003/133-B
(KATHOTIYA) 		1744001027NRG24010720230251035 01/07/2023 rekha 1744001027WL009908 rekha 00691 IPOS0000001 875 875 Processed 11/07/2023 799754568 rekha STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-027-003/133-B
(KATHOTIYA) 		1744001027NRG24010720230251034 01/07/2023 SANTOSH 1744001027WL009908 SANTOSH 00691 IPOS0000001 175 175 Processed 11/07/2023 799754568 SANTOSH STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-027-003/144-B
(KATHOTIYA) 		1744001027NRG24010720230251037 01/07/2023 Ram Bai Rajak 1744001027WL009908 Ram Bai Rajak 00691 IPOS0000001 1050 1050 Processed 11/07/2023 799754568 RamBaiRajak STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-027-003/2-B
(KATHOTIYA) 		1744001027NRG24010720230251080 01/07/2023 SUKHDEV 1744001027WL009908 SUKHDEV 00691 IPOS0000001 1050 1050 Processed 11/07/2023 799754568 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
315 RITHI MP-44-001-027-003/266-D
(KATHOTIYA) 		1744001027NRG24010720230251115 01/07/2023 halki bai 1744001027WL009908 halki bai 00691 IPOS0000001 1050 1050 Processed 11/07/2023 799754568 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
316 RITHI MP-44-001-027-003/40-A
(KATHOTIYA) 		1744001027NRG24010720230251128 01/07/2023 genda bai 1744001027WL009908 genda bai 00691 IPOS0000001 1050 1050 Processed 11/07/2023 799754568 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
317 RITHI MP-44-001-039-001/316-B
(TIDHARAKHURD) 		1744001039NRG24010720230249705 01/07/2023 amar singh 1744001039WL009879 amar singh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799754568 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 RITHI MP-44-001-039-001/58
(TIDHARAKHURD) 		1744001039NRG24010720230249803 01/07/2023 MITHLASH LODHI 1744001039WL009880 MITHLASH LODHI 00691 IPOS0000001 1080 1080 Processed 11/07/2023 799754568 MITHLASHLODHI STATE BANK OF INDIA(508548)
319 RITHI MP-44-001-039-001/68
(TIDHARAKHURD) 		1744001039NRG24010720230249811 01/07/2023 SUDAMA BAI Chamar 1744001039WL009880 SUDAMA BAI Chamar 00691 IPOS0000001 540 540 Processed 11/07/2023 799754568 SUDAMABAIChamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10310 10310
320 RITHI MP-44-001-027-003/116-A
(KATHOTIYA) 		1744001027NRG24010720230251017 01/07/2023 Ful Bai Lodhi 1744001027WL009908 Ful Bai Lodhi 00703 AIRP0000001 1050 1050 Processed 11/07/2023 799754568 FulBaiLodhi STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-027-003/116-B
(KATHOTIYA) 		1744001027NRG24010720230251018 01/07/2023 Sabulal 1744001027WL009908 Sabulal 00703 AIRP0000001 1050 1050 Processed 11/07/2023 799754568 Sabulal AIRTEL PAYMENTS BANK LIMITED(990288)
322 RITHI MP-44-001-027-003/132-C
(KATHOTIYA) 		1744001027NRG24010720230251033 01/07/2023 RAJKUMAR 1744001027WL009908 RAJKUMAR 00703 AIRP0000001 1050 1050 Processed 11/07/2023 799754568 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
323 RITHI MP-44-001-027-003/132-C
(KATHOTIYA) 		1744001027NRG24010720230251032 01/07/2023 RAJKUMAR 1744001027WL009908 RAJKUMAR 00703 AIRP0000001 1050 1050 Processed 11/07/2023 799754568 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 RITHI MP-44-001-027-003/155-B
(KATHOTIYA) 		1744001027NRG24010720230251047 01/07/2023 Narayan kumar 1744001027WL009908 Narayan kumar 00703 AIRP0000001 1050 1050 Processed 11/07/2023 799754568 Narayankumar STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-027-003/199-B
(KATHOTIYA) 		1744001027NRG24010720230251075 01/07/2023 Mahesh Kumar Lodhi 1744001027WL009908 Mahesh Kumar Lodhi 00703 AIRP0000001 700 700 Processed 11/07/2023 799754568 MaheshKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
326 RITHI MP-44-001-027-003/213-A
(KATHOTIYA) 		1744001027NRG24010720230251092 01/07/2023 Ram Kumar Rathore 1744001027WL009908 Ram Kumar Rathore 00703 AIRP0000001 1050 1050 Processed 11/07/2023 799754568 RamKumarRathore AIRTEL PAYMENTS BANK LIMITED(990288)
327 RITHI MP-44-001-027-003/216-A
(KATHOTIYA) 		1744001027NRG24010720230251096 01/07/2023 Kadamrani Thakur 1744001027WL009908 Kadamrani Thakur 00703 AIRP0000001 1050 1050 Processed 11/07/2023 799754568 KadamraniThakur AIRTEL PAYMENTS BANK LIMITED(990288)
328 RITHI MP-44-001-027-003/216-B
(KATHOTIYA) 		1744001027NRG24010720230251097 01/07/2023 Dharmendra 1744001027WL009908 Dharmendra 00703 AIRP0000001 700 700 Processed 11/07/2023 799754568 Dharmendra STATE BANK OF INDIA(508548)
329 RITHI MP-44-001-027-003/266-D
(KATHOTIYA) 		1744001027NRG24010720230251114 01/07/2023 bedilal 1744001027WL009908 bedilal 00703 AIRP0000001 875 875 Processed 11/07/2023 799754568 bedilal AIRTEL PAYMENTS BANK LIMITED(990288)
330 RITHI MP-44-001-027-003/66
(KATHOTIYA) 		1744001027NRG24010720230251153 01/07/2023 Chandan Aadivasi 1744001027WL009908 Chandan Aadivasi 00703 AIRP0000001 525 525 Processed 11/07/2023 799754568 ChandanAadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10150 10150
331 RITHI MP-44-001-027-003/9
(KATHOTIYA) 		1744001027NRG24010720230251171 01/07/2023 RAMKRAPAL 1744001027WL009908 RAMKRAPAL 483501 875 875 Processed 11/07/2023 799754568 RAMKRAPAL STATE BANK OF INDIA(508548)
SubTotal 875 875
Total 324025 324025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_010723APB_FTO_142122 65760 875
2 RITHI MP1744001_010723APB_FTO_142122 Central Bank Of India CBIN0282204 BAKAL 2040
3 RITHI MP1744001_010723APB_FTO_142122 Indian Bank IDIB000B540 Baghraji 175
4 RITHI MP1744001_010723APB_FTO_142122 State Bank of India SBIN0000405 KATNI 1190
5 RITHI MP1744001_010723APB_FTO_142122 State Bank of India SBIN0004642 RITHI 36180
6 RITHI MP1744001_010723APB_FTO_142122 State Bank of India SBIN0006919 badganv 900
7 RITHI MP1744001_010723APB_FTO_142122 State Bank of India SBIN0006919 BADGAON 249695
8 RITHI MP1744001_010723APB_FTO_142122 State Bank of India SBIN0006919 badgavn 10740
9 RITHI MP1744001_010723APB_FTO_142122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720
10 RITHI MP1744001_010723APB_FTO_142122 Fino Payments Bank Ltd FINO0001446 MP RO 1050
11 RITHI MP1744001_010723APB_FTO_142122 India Post Payments Bank IPOS0000001 Katni 10310
12 RITHI MP1744001_010723APB_FTO_142122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10150

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