Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_050523APB_FTO_30300
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-44-001-024-001/57-B
(EMALAJ) 		1744001024NRG24050520230028765 05/05/2023 Umesh kumar 1744001024WL002185 Umesh kumar 00045 BARB0KATNIX 800 800 Processed 15/05/2023 688862989 Umeshkumar BANK OF BARODA(606985)
2 RITHI MP-44-001-024-001/704
(EMALAJ) 		1744001024NRG24050520230028769 05/05/2023 Panna Lal Bhumiya 1744001024WL002185 Panna Lal Bhumiya 00045 BARB0KATNIX 800 800 Processed 15/05/2023 688862989 PannaLalBhumiya BANK OF BARODA(606985)
3 RITHI MP-44-001-029-001/162
(BIRUHALI) 		1744001029NRG24050520230028877 05/05/2023 MAMTA 1744001029WL002187 MAMTA 00045 BARB0KATNIX 300 300 Processed 15/05/2023 688862989 MAMTA STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-029-001/169
(BIRUHALI) 		1744001029NRG24050520230028879 05/05/2023 DILEEP 1744001029WL002187 DILEEP 00045 BARB0KATNIX 240 240 Processed 15/05/2023 688862989 DILEEP BANK OF BARODA(606985)
5 RITHI MP-44-001-029-001/169
(BIRUHALI) 		1744001029NRG24050520230028878 05/05/2023 LILA 1744001029WL002187 LILA 00045 BARB0KATNIX 240 240 Processed 15/05/2023 688862989 LILA BANK OF BARODA(606985)
6 RITHI MP-44-001-029-001/169-A
(BIRUHALI) 		1744001029NRG24050520230028880 05/05/2023 ARUN KUMAR 1744001029WL002187 ARUN KUMAR 00045 BARB0KATNIX 240 240 Processed 15/05/2023 688862989 ARUNKUMAR BANK OF BARODA(606985)
7 RITHI MP-44-001-029-001/463
(BIRUHALI) 		1744001029NRG24050520230028889 05/05/2023 Kamla Bai Pal 1744001029WL002187 Kamla Bai Pal 00045 BARB0KATNIX 240 240 Processed 15/05/2023 688862989 KamlaBaiPal BANK OF BARODA(606985)
8 RITHI MP-44-001-029-001/464
(BIRUHALI) 		1744001029NRG24050520230028890 05/05/2023 MOTI LAL 1744001029WL002187 MOTI LAL 00045 BARB0KATNIX 240 240 Processed 15/05/2023 688862989 MOTILAL STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-029-001/465
(BIRUHALI) 		1744001029NRG24050520230028893 05/05/2023 DEVAKI BAI 1744001029WL002187 DEVAKI BAI 00045 BARB0KATNIX 240 240 Processed 15/05/2023 688862989 DEVAKIBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-029-001/465
(BIRUHALI) 		1744001029NRG24050520230028891 05/05/2023 VISHANU PRASAD 1744001029WL002187 VISHANU PRASAD 00045 BARB0KATNIX 240 240 Processed 15/05/2023 688862989 VISHANUPRASAD STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-029-001/611
(BIRUHALI) 		1744001029NRG24050520230028894 05/05/2023 KESHAR BAI 1744001029WL002187 KESHAR BAI 00045 BARB0KATNIX 240 240 Processed 15/05/2023 688862989 KESHARBAI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-033-003/84-B
(HATHKURI) 		1744001033NRG24050520230028670 05/05/2023 MADHAV 1744001033WL002181 MADHAV 00045 BARB0KATNIX 680 680 Processed 15/05/2023 688862989 MADHAV STATE BANK OF INDIA(508548)
SubTotal 4500 4500
13 RITHI MP-44-001-029-001/465
(BIRUHALI) 		1744001029NRG24050520230028892 05/05/2023 MAHESHDEEN 1744001029WL002187 MAHESHDEEN 00051 MAHB0001395 240 240 Processed 15/05/2023 688862989 MAHESHDEEN BANK OF MAHARASHTRA(607387)
SubTotal 240 240
14 RITHI MP-44-001-022-001/188
(TILGAWA) 		1744001022NRG24050520230029002 05/05/2023 SAJJAN 1744001022WL002191 SAJJAN 00089 CBIN0282174 1000 1000 Rejected 15/05/2023 688862989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RITHI MP-44-001-022-001/28
(TILGAWA) 		1744001022NRG24050520230029003 05/05/2023 SAJJAN KOL 1744001022WL002191 SAJJAN KOL 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 SAJJANKOL CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-022-001/296-A
(TILGAWA) 		1744001022NRG24050520230029006 05/05/2023 SUNITA BAI 1744001022WL002191 SUNITA BAI 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 SUNITABAI CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-022-001/296-B
(TILGAWA) 		1744001022NRG24050520230029007 05/05/2023 DEEPAK 1744001022WL002191 DEEPAK 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 DEEPAK CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-022-001/72
(TILGAWA) 		1744001022NRG24050520230029010 05/05/2023 RAMESH 1744001022WL002191 RAMESH 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 RAMESH STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-024-001/100-D
(EMALAJ) 		1744001024NRG24050520230028706 05/05/2023 RAJESH Kumar 1744001024WL002185 RAJESH Kumar 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 RAJESHKumar CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-024-001/137-A
(EMALAJ) 		1744001024NRG24050520230028709 05/05/2023 KOMAL 1744001024WL002185 KOMAL 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 KOMAL CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-024-001/149-A
(EMALAJ) 		1744001024NRG24050520230028711 05/05/2023 KALLU BAI 1744001024WL002185 KALLU BAI 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 KALLUBAI CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-024-001/151-A
(EMALAJ) 		1744001024NRG24050520230028712 05/05/2023 MAMTISHA 1744001024WL002185 MAMTISHA 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 MAMTISHA STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-024-001/18-C
(EMALAJ) 		1744001024NRG24050520230028713 05/05/2023 Guljari Kachhi 1744001024WL002185 Guljari Kachhi 00089 CBIN0282174 200 200 Processed 15/05/2023 688862989 GuljariKachhi CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-024-001/195
(EMALAJ) 		1744001024NRG24050520230028714 05/05/2023 LALAN 1744001024WL002185 LALAN 00089 CBIN0282174 200 200 Processed 15/05/2023 688862989 LALAN CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-024-001/195
(EMALAJ) 		1744001024NRG24050520230028715 05/05/2023 LALAN 1744001024WL002185 LALAN 00089 CBIN0282174 200 200 Processed 15/05/2023 688862989 LALAN BANK OF BARODA(606985)
26 RITHI MP-44-001-024-001/197
(EMALAJ) 		1744001024NRG24050520230028716 05/05/2023 GAYA BAI 1744001024WL002185 GAYA BAI 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 GAYABAI CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-024-001/197
(EMALAJ) 		1744001024NRG24050520230028717 05/05/2023 SHYAMLE 1744001024WL002185 SHYAMLE 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 SHYAMLE CENTRAL BANK OF INDIA(607115)
28 RITHI MP-44-001-024-001/197-B
(EMALAJ) 		1744001024NRG24050520230028718 05/05/2023 ANGAND 1744001024WL002185 ANGAND 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 ANGAND CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-024-001/197-B
(EMALAJ) 		1744001024NRG24050520230028719 05/05/2023 ANGAND 1744001024WL002185 ANGAND 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 ANGAND CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-024-001/215-A
(EMALAJ) 		1744001024NRG24050520230028720 05/05/2023 SURENDER 1744001024WL002185 SURENDER 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 SURENDER CENTRAL BANK OF INDIA(607115)
31 RITHI MP-44-001-024-001/216
(EMALAJ) 		1744001024NRG24050520230028721 05/05/2023 MANOJ 1744001024WL002185 MANOJ 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 MANOJ FINO PAYMENTS BANK LTD(608001)
32 RITHI MP-44-001-024-001/216
(EMALAJ) 		1744001024NRG24050520230028722 05/05/2023 MANOJ 1744001024WL002185 MANOJ 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 MANOJ CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-024-001/223
(EMALAJ) 		1744001024NRG24050520230028723 05/05/2023 MIRA 1744001024WL002185 MIRA 00089 CBIN0282174 200 200 Processed 15/05/2023 688862989 MIRA CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-024-001/230-B
(EMALAJ) 		1744001024NRG24050520230028724 05/05/2023 RAMGOPAL 1744001024WL002185 RAMGOPAL 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 RAMGOPAL CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-024-001/231
(EMALAJ) 		1744001024NRG24050520230028726 05/05/2023 THINGGU 1744001024WL002185 THINGGU 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 THINGGU CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-024-001/234
(EMALAJ) 		1744001024NRG24050520230028728 05/05/2023 RAMESH 1744001024WL002185 RAMESH 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 RAMESH CENTRAL BANK OF INDIA(607115)
37 RITHI MP-44-001-024-001/237
(EMALAJ) 		1744001024NRG24050520230028730 05/05/2023 BHURA 1744001024WL002185 BHURA 00089 CBIN0282174 600 600 Processed 15/05/2023 688862989 BHURA CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-024-001/239-A
(EMALAJ) 		1744001024NRG24050520230028731 05/05/2023 KASHI CHOUDHARY 1744001024WL002185 KASHI CHOUDHARY 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 KASHICHOUDHARY CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-024-001/245-A
(EMALAJ) 		1744001024NRG24050520230028732 05/05/2023 CHOTU 1744001024WL002185 CHOTU 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 CHOTU CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-024-001/250-A
(EMALAJ) 		1744001024NRG24050520230028733 05/05/2023 GUDDU 1744001024WL002185 GUDDU 00089 CBIN0282174 200 200 Processed 15/05/2023 688862989 GUDDU CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-024-001/255-A
(EMALAJ) 		1744001024NRG24050520230028734 05/05/2023 RAMPRASAD BARMAN 1744001024WL002185 RAMPRASAD BARMAN 00089 CBIN0282174 400 400 Processed 15/05/2023 688862989 RAMPRASADBARMAN CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-024-001/255-B
(EMALAJ) 		1744001024NRG24050520230028735 05/05/2023 vinod kumar barman 1744001024WL002185 vinod kumar barman 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 vinodkumarbarman CENTRAL BANK OF INDIA(607115)
43 RITHI MP-44-001-024-001/294-A
(EMALAJ) 		1744001024NRG24050520230028738 05/05/2023 GINDO BAI 1744001024WL002185 GINDO BAI 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 GINDOBAI CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-024-001/294-A
(EMALAJ) 		1744001024NRG24050520230028737 05/05/2023 mallu 1744001024WL002185 mallu 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 mallu CENTRAL BANK OF INDIA(607115)
45 RITHI MP-44-001-024-001/32-B
(EMALAJ) 		1744001024NRG24050520230028740 05/05/2023 MOHAN 1744001024WL002185 MOHAN 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 MOHAN CENTRAL BANK OF INDIA(607115)
46 RITHI MP-44-001-024-001/32-B
(EMALAJ) 		1744001024NRG24050520230028741 05/05/2023 Rukmani bai 1744001024WL002185 Rukmani bai 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 Rukmanibai CENTRAL BANK OF INDIA(607115)
47 RITHI MP-44-001-024-001/320
(EMALAJ) 		1744001024NRG24050520230028742 05/05/2023 SAMUNIYA 1744001024WL002185 SAMUNIYA 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 SAMUNIYA CENTRAL BANK OF INDIA(607115)
48 RITHI MP-44-001-024-001/343-A
(EMALAJ) 		1744001024NRG24050520230028743 05/05/2023 RAJESH KUMAR 1744001024WL002185 RAJESH KUMAR 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
49 RITHI MP-44-001-024-001/367
(EMALAJ) 		1744001024NRG24050520230028745 05/05/2023 BANSTA 1744001024WL002185 BANSTA 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 BANSTA CENTRAL BANK OF INDIA(607115)
50 RITHI MP-44-001-024-001/367
(EMALAJ) 		1744001024NRG24050520230028744 05/05/2023 BASANTA 1744001024WL002185 BASANTA 00089 CBIN0282174 200 200 Processed 15/05/2023 688862989 BASANTA CENTRAL BANK OF INDIA(607115)
51 RITHI MP-44-001-024-001/375-A
(EMALAJ) 		1744001024NRG24050520230028747 05/05/2023 Jyoti Shrivas 1744001024WL002185 Jyoti Shrivas 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 JyotiShrivas CENTRAL BANK OF INDIA(607115)
52 RITHI MP-44-001-024-001/375-A
(EMALAJ) 		1744001024NRG24050520230028746 05/05/2023 SHUSHIL 1744001024WL002185 SHUSHIL 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 SHUSHIL CENTRAL BANK OF INDIA(607115)
53 RITHI MP-44-001-024-001/39
(EMALAJ) 		1744001024NRG24050520230028748 05/05/2023 RAMESH 1744001024WL002185 RAMESH 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 RAMESH CENTRAL BANK OF INDIA(607115)
54 RITHI MP-44-001-024-001/427-B
(EMALAJ) 		1744001024NRG24050520230028750 05/05/2023 JYOTI 1744001024WL002185 JYOTI 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 JYOTI CENTRAL BANK OF INDIA(607115)
55 RITHI MP-44-001-024-001/427-B
(EMALAJ) 		1744001024NRG24050520230028749 05/05/2023 Pankaj 1744001024WL002185 Pankaj 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 Pankaj CENTRAL BANK OF INDIA(607115)
56 RITHI MP-44-001-024-001/431
(EMALAJ) 		1744001024NRG24050520230028751 05/05/2023 SAKKU 1744001024WL002185 SAKKU 00089 CBIN0282174 600 600 Processed 15/05/2023 688862989 SAKKU CENTRAL BANK OF INDIA(607115)
57 RITHI MP-44-001-024-001/431
(EMALAJ) 		1744001024NRG24050520230028752 05/05/2023 SAKKU 1744001024WL002185 SAKKU 00089 CBIN0282174 600 600 Processed 15/05/2023 688862989 SAKKU CENTRAL BANK OF INDIA(607115)
58 RITHI MP-44-001-024-001/467
(EMALAJ) 		1744001024NRG24050520230028753 05/05/2023 MAHESHA 1744001024WL002185 MAHESHA 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 MAHESHA CENTRAL BANK OF INDIA(607115)
59 RITHI MP-44-001-024-001/473
(EMALAJ) 		1744001024NRG24050520230028755 05/05/2023 RAJESH KUMAR 1744001024WL002185 RAJESH KUMAR 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
60 RITHI MP-44-001-024-001/50-A
(EMALAJ) 		1744001024NRG24050520230028758 05/05/2023 PHUL BAI 1744001024WL002185 PHUL BAI 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 PHULBAI CENTRAL BANK OF INDIA(607115)
61 RITHI MP-44-001-024-001/50-A
(EMALAJ) 		1744001024NRG24050520230028757 05/05/2023 PRKASH KUSHVAHA 1744001024WL002185 PRKASH KUSHVAHA 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 PRKASHKUSHVAHA CENTRAL BANK OF INDIA(607115)
62 RITHI MP-44-001-024-001/501-A
(EMALAJ) 		1744001024NRG24050520230028759 05/05/2023 SATEESH 1744001024WL002185 SATEESH 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 SATEESH CENTRAL BANK OF INDIA(607115)
63 RITHI MP-44-001-024-001/510-A
(EMALAJ) 		1744001024NRG24050520230028760 05/05/2023 raniya 1744001024WL002185 raniya 00089 CBIN0282174 200 200 Processed 15/05/2023 688862989 raniya CENTRAL BANK OF INDIA(607115)
64 RITHI MP-44-001-024-001/515
(EMALAJ) 		1744001024NRG24050520230028761 05/05/2023 PRHALAD 1744001024WL002185 PRHALAD 00089 CBIN0282174 200 200 Processed 15/05/2023 688862989 PRHALAD CENTRAL BANK OF INDIA(607115)
65 RITHI MP-44-001-024-001/516
(EMALAJ) 		1744001024NRG24050520230028762 05/05/2023 KAMLA 1744001024WL002185 KAMLA 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 KAMLA BANK OF BARODA(606985)
66 RITHI MP-44-001-024-001/517
(EMALAJ) 		1744001024NRG24050520230028764 05/05/2023 MUNNI LAL 1744001024WL002185 MUNNI LAL 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 MUNNILAL CENTRAL BANK OF INDIA(607115)
67 RITHI MP-44-001-024-001/57-B
(EMALAJ) 		1744001024NRG24050520230028766 05/05/2023 Saroj bashor 1744001024WL002185 Saroj bashor 00089 CBIN0282174 800 800 Processed 15/05/2023 688862989 Sarojbashor CENTRAL BANK OF INDIA(607115)
68 RITHI MP-44-001-024-001/577
(EMALAJ) 		1744001024NRG24050520230028767 05/05/2023 Sukhilal 1744001024WL002185 Sukhilal 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 Sukhilal CENTRAL BANK OF INDIA(607115)
69 RITHI MP-44-001-024-001/8
(EMALAJ) 		1744001024NRG24050520230028771 05/05/2023 KODULAL 1744001024WL002185 KODULAL 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 KODULAL CENTRAL BANK OF INDIA(607115)
70 RITHI MP-44-001-024-001/8
(EMALAJ) 		1744001024NRG24050520230028772 05/05/2023 KODULAL 1744001024WL002185 KODULAL 00089 CBIN0282174 1000 1000 Processed 15/05/2023 688862989 KODULAL STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-055-001/119
(DHURHAD) 		1744001055NRG24050520230029248 05/05/2023 SITA RAM 1744001055WL002206 SITA RAM 00089 CBIN0282174 334 334 Processed 15/05/2023 688862989 SITARAM STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-055-001/131
(DHURHAD) 		1744001055NRG24050520230029249 05/05/2023 PRAHLAD 1744001055WL002206 PRAHLAD 00089 CBIN0282174 835 835 Processed 15/05/2023 688862989 PRAHLAD STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-055-001/155
(DHURHAD) 		1744001055NRG24050520230029250 05/05/2023 Sushma bai chmar 1744001055WL002206 Sushma bai chmar 00089 CBIN0282174 1002 1002 Processed 15/05/2023 688862989 Sushmabaichmar CENTRAL BANK OF INDIA(607115)
74 RITHI MP-44-001-055-001/155
(DHURHAD) 		1744001055NRG24050520230029251 05/05/2023 Varsha Chamar 1744001055WL002206 Varsha Chamar 00089 CBIN0282174 1002 1002 Processed 15/05/2023 688862989 VarshaChamar CENTRAL BANK OF INDIA(607115)
75 RITHI MP-44-001-055-001/174-B
(DHURHAD) 		1744001055NRG24050520230029252 05/05/2023 SHIVKUMARI GOND 1744001055WL002206 SHIVKUMARI GOND 00089 CBIN0282174 501 501 Processed 15/05/2023 688862989 SHIVKUMARIGOND CENTRAL BANK OF INDIA(607115)
76 RITHI MP-44-001-055-001/202
(DHURHAD) 		1744001055NRG24050520230029254 05/05/2023 kamta bai 1744001055WL002206 kamta bai 00089 CBIN0282174 1002 1002 Processed 15/05/2023 688862989 kamtabai CENTRAL BANK OF INDIA(607115)
77 RITHI MP-44-001-055-001/202
(DHURHAD) 		1744001055NRG24050520230029253 05/05/2023 PAHLU 1744001055WL002206 PAHLU 00089 CBIN0282174 1002 1002 Processed 15/05/2023 688862989 PAHLU CENTRAL BANK OF INDIA(607115)
78 RITHI MP-44-001-055-001/202-A
(DHURHAD) 		1744001055NRG24050520230029256 05/05/2023 suman 1744001055WL002206 suman 00089 CBIN0282174 1002 1002 Processed 15/05/2023 688862989 suman CENTRAL BANK OF INDIA(607115)
79 RITHI MP-44-001-055-001/202-A
(DHURHAD) 		1744001055NRG24050520230029255 05/05/2023 vinit kumar raidas 1744001055WL002206 vinit kumar raidas 00089 CBIN0282174 1002 1002 Processed 15/05/2023 688862989 vinitkumarraidas CENTRAL BANK OF INDIA(607115)
80 RITHI MP-44-001-055-001/206
(DHURHAD) 		1744001055NRG24050520230029257 05/05/2023 SAKUN BAI AHIR 1744001055WL002206 SAKUN BAI AHIR 00089 CBIN0282174 1002 1002 Processed 15/05/2023 688862989 SAKUNBAIAHIR CENTRAL BANK OF INDIA(607115)
81 RITHI MP-44-001-055-001/249-A
(DHURHAD) 		1744001055NRG24050520230029259 05/05/2023 TARA BAI CHOUDHARY 1744001055WL002206 TARA BAI CHOUDHARY 00089 CBIN0282174 334 334 Processed 15/05/2023 688862989 TARABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
82 RITHI MP-44-001-055-001/251
(DHURHAD) 		1744001055NRG24050520230029260 05/05/2023 CHHAKODI 1744001055WL002206 CHHAKODI 00089 CBIN0282174 501 501 Processed 15/05/2023 688862989 CHHAKODI CENTRAL BANK OF INDIA(607115)
83 RITHI MP-44-001-055-001/252-B
(DHURHAD) 		1744001055NRG24050520230029261 05/05/2023 savita chuodhri 1744001055WL002206 savita chuodhri 00089 CBIN0282174 668 668 Processed 15/05/2023 688862989 savitachuodhri CENTRAL BANK OF INDIA(607115)
84 RITHI MP-44-001-055-001/253
(DHURHAD) 		1744001055NRG24050520230029262 05/05/2023 Vandana Bai Chamar 1744001055WL002206 Vandana Bai Chamar 00089 CBIN0282174 835 835 Processed 15/05/2023 688862989 VandanaBaiChamar CENTRAL BANK OF INDIA(607115)
85 RITHI MP-44-001-055-001/359
(DHURHAD) 		1744001055NRG24050520230029263 05/05/2023 URMILA BAI 1744001055WL002206 URMILA BAI 00089 CBIN0282174 501 501 Processed 15/05/2023 688862989 URMILABAI CENTRAL BANK OF INDIA(607115)
86 RITHI MP-44-001-055-001/36-A
(DHURHAD) 		1744001055NRG24050520230029264 05/05/2023 bharti 1744001055WL002206 bharti 00089 CBIN0282174 501 501 Processed 15/05/2023 688862989 bharti CENTRAL BANK OF INDIA(607115)
87 RITHI MP-44-001-055-001/366-B
(DHURHAD) 		1744001055NRG24050520230029265 05/05/2023 Sayam bai kol 1744001055WL002206 Sayam bai kol 00089 CBIN0282174 501 501 Processed 15/05/2023 688862989 Sayambaikol CENTRAL BANK OF INDIA(607115)
88 RITHI MP-44-001-055-001/376
(DHURHAD) 		1744001055NRG24050520230029266 05/05/2023 SANJO BAI 1744001055WL002206 SANJO BAI 00089 CBIN0282174 668 668 Processed 15/05/2023 688862989 SANJOBAI CENTRAL BANK OF INDIA(607115)
89 RITHI MP-44-001-055-001/395-A
(DHURHAD) 		1744001055NRG24050520230029267 05/05/2023 SANDHYA BAI CHOUDHRI 1744001055WL002206 SANDHYA BAI CHOUDHRI 00089 CBIN0282174 501 501 Processed 15/05/2023 688862989 SANDHYABAICHOUDHRI CENTRAL BANK OF INDIA(607115)
90 RITHI MP-44-001-055-01/122
(DHURHAD) 		1744001055NRG24050520230029268 05/05/2023 HARILAL 1744001055WL002206 HARILAL 00089 CBIN0282174 835 835 Processed 15/05/2023 688862989 HARILAL CENTRAL BANK OF INDIA(607115)
91 RITHI MP-44-001-055-01/123
(DHURHAD) 		1744001055NRG24050520230029269 05/05/2023 SHANTI BAI KOL 1744001055WL002206 SHANTI BAI KOL 00089 CBIN0282174 668 668 Processed 15/05/2023 688862989 SHANTIBAIKOL CENTRAL BANK OF INDIA(607115)
92 RITHI MP-44-001-055-01/124
(DHURHAD) 		1744001055NRG24050520230029270 05/05/2023 kallu bai kol 1744001055WL002206 kallu bai kol 00089 CBIN0282174 334 334 Processed 15/05/2023 688862989 kallubaikol CENTRAL BANK OF INDIA(607115)
93 RITHI MP-44-001-055-01/125
(DHURHAD) 		1744001055NRG24050520230029271 05/05/2023 Faguni bai 1744001055WL002206 Faguni bai 00089 CBIN0282174 668 668 Processed 15/05/2023 688862989 Fagunibai CENTRAL BANK OF INDIA(607115)
94 RITHI MP-44-001-055-01/17
(DHURHAD) 		1744001055NRG24050520230029272 05/05/2023 SYAMLAL 1744001055WL002206 SYAMLAL 00089 CBIN0282174 835 835 Processed 15/05/2023 688862989 SYAMLAL CENTRAL BANK OF INDIA(607115)
95 RITHI MP-44-001-055-01/200
(DHURHAD) 		1744001055NRG24050520230029273 05/05/2023 SHEELA BAI 1744001055WL002206 SHEELA BAI 00089 CBIN0282174 835 835 Processed 15/05/2023 688862989 SHEELABAI CENTRAL BANK OF INDIA(607115)
96 RITHI MP-44-001-055-01/22
(DHURHAD) 		1744001055NRG24050520230029274 05/05/2023 Dhano Bai Kol 1744001055WL002206 Dhano Bai Kol 00089 CBIN0282174 334 334 Processed 15/05/2023 688862989 DhanoBaiKol AIRTEL PAYMENTS BANK LIMITED(990288)
97 RITHI MP-44-001-055-01/292
(DHURHAD) 		1744001055NRG24050520230029275 05/05/2023 MOHAN 1744001055WL002206 MOHAN 00089 CBIN0282174 501 501 Processed 15/05/2023 688862989 MOHAN CENTRAL BANK OF INDIA(607115)
98 RITHI MP-44-001-055-01/36
(DHURHAD) 		1744001055NRG24050520230029276 05/05/2023 KRAPAL 1744001055WL002206 KRAPAL 00089 CBIN0282174 668 668 Processed 15/05/2023 688862989 KRAPAL CENTRAL BANK OF INDIA(607115)
99 RITHI MP-44-001-055-01/68
(DHURHAD) 		1744001055NRG24050520230029277 05/05/2023 BIHARILAL 1744001055WL002206 BIHARILAL 00089 CBIN0282174 501 501 Processed 15/05/2023 688862989 BIHARILAL CENTRAL BANK OF INDIA(607115)
100 RITHI MP-44-001-055-01/82
(DHURHAD) 		1744001055NRG24050520230029278 05/05/2023 PREM SHINGH 1744001055WL002206 PREM SHINGH 00089 CBIN0282174 1002 1002 Processed 15/05/2023 688862989 PREMSHINGH CENTRAL BANK OF INDIA(607115)
101 RITHI MP-44-001-055-01/86
(DHURHAD) 		1744001055NRG24050520230029279 05/05/2023 ghunhu bai kol 1744001055WL002206 ghunhu bai kol 00089 CBIN0282174 668 668 Processed 15/05/2023 688862989 ghunhubaikol CENTRAL BANK OF INDIA(607115)
102 RITHI MP-44-001-055-01/91
(DHURHAD) 		1744001055NRG24050520230029280 05/05/2023 Avdhesh Kumar Kol 1744001055WL002206 Avdhesh Kumar Kol 00089 CBIN0282174 1002 1002 Processed 15/05/2023 688862989 AvdheshKumarKol CENTRAL BANK OF INDIA(607115)
SubTotal 65945 65945
103 RITHI MP-44-001-033-001/133-A
(HATHKURI) 		1744001033NRG24050520230028958 05/05/2023 BEBI BAI 1744001033WL002189 BEBI BAI 00089 CBIN0282237 450 450 Processed 15/05/2023 688862989 BEBIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 450 450
104 RITHI MP-44-001-026-001/271-C
(NAYAKHEDA) 		1744001026NRG24050520230028396 05/05/2023 Manisha bai 1744001026WL002155 Manisha bai 00089 CBIN0282625 1020 1020 Processed 15/05/2023 688862989 Manishabai CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
105 RITHI MP-44-001-050-001/104
(PIPARIYAPAROHA) 		1744001050NRG24050520230028456 05/05/2023 AASHA BAI 1744001050WL002165 AASHA BAI 00177 IOBA0002418 795 795 Processed 15/05/2023 688862989 AASHABAI INDIAN OVERSEAS BANK(508541)
106 RITHI MP-44-001-050-001/105
(PIPARIYAPAROHA) 		1744001050NRG24050520230028457 05/05/2023 shashi bai 1744001050WL002165 shashi bai 00177 IOBA0002418 795 795 Processed 15/05/2023 688862989 shashibai INDIAN OVERSEAS BANK(508541)
107 RITHI MP-44-001-050-001/107
(PIPARIYAPAROHA) 		1744001050NRG24050520230028458 05/05/2023 RAMEELA BAI 1744001050WL002165 RAMEELA BAI 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 RAMEELABAI INDIAN OVERSEAS BANK(508541)
108 RITHI MP-44-001-050-001/108
(PIPARIYAPAROHA) 		1744001050NRG24050520230028459 05/05/2023 PARVATI BAI 1744001050WL002165 PARVATI BAI 00177 IOBA0002418 795 795 Processed 15/05/2023 688862989 PARVATIBAI INDIAN OVERSEAS BANK(508541)
109 RITHI MP-44-001-050-001/108
(PIPARIYAPAROHA) 		1744001050NRG24050520230028460 05/05/2023 SUNDER LAL 1744001050WL002165 SUNDER LAL 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 SUNDERLAL INDIAN OVERSEAS BANK(508541)
110 RITHI MP-44-001-050-001/112
(PIPARIYAPAROHA) 		1744001050NRG24050520230028461 05/05/2023 KALLU 1744001050WL002165 KALLU 00177 IOBA0002418 159 159 Processed 15/05/2023 688862989 KALLU INDIAN OVERSEAS BANK(508541)
111 RITHI MP-44-001-050-001/114
(PIPARIYAPAROHA) 		1744001050NRG24050520230028463 05/05/2023 GYANI LAL CHOUDHARY 1744001050WL002165 GYANI LAL CHOUDHARY 00177 IOBA0002418 795 795 Processed 15/05/2023 688862989 GYANILALCHOUDHARY INDIAN OVERSEAS BANK(508541)
112 RITHI MP-44-001-050-001/114
(PIPARIYAPAROHA) 		1744001050NRG24050520230028462 05/05/2023 SHEELA BAI CHAUDHRI 1744001050WL002165 SHEELA BAI CHAUDHRI 00177 IOBA0002418 795 795 Processed 15/05/2023 688862989 SHEELABAICHAUDHRI INDIAN OVERSEAS BANK(508541)
113 RITHI MP-44-001-050-001/114-A
(PIPARIYAPAROHA) 		1744001050NRG24050520230028464 05/05/2023 RAJKUMAR 1744001050WL002165 RAJKUMAR 00177 IOBA0002418 159 159 Processed 15/05/2023 688862989 RAJKUMAR INDIAN OVERSEAS BANK(508541)
114 RITHI MP-44-001-050-001/13
(PIPARIYAPAROHA) 		1744001050NRG24050520230028465 05/05/2023 MANJO BAI 1744001050WL002165 MANJO BAI 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 MANJOBAI INDIAN OVERSEAS BANK(508541)
115 RITHI MP-44-001-050-001/2
(PIPARIYAPAROHA) 		1744001050NRG24050520230028466 05/05/2023 MALLO BAI 1744001050WL002165 MALLO BAI 00177 IOBA0002418 159 159 Processed 15/05/2023 688862989 MALLOBAI INDIAN OVERSEAS BANK(508541)
116 RITHI MP-44-001-050-001/21-A
(PIPARIYAPAROHA) 		1744001050NRG24050520230028467 05/05/2023 choti 1744001050WL002165 choti 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 choti INDUSIND BANK(607189)
117 RITHI MP-44-001-050-001/245
(PIPARIYAPAROHA) 		1744001050NRG24050520230028468 05/05/2023 NIMMA KOL 1744001050WL002165 NIMMA KOL 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 NIMMAKOL INDIAN OVERSEAS BANK(508541)
118 RITHI MP-44-001-050-001/249
(PIPARIYAPAROHA) 		1744001050NRG24050520230028471 05/05/2023 arti bai 1744001050WL002165 arti bai 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 artibai INDIAN OVERSEAS BANK(508541)
119 RITHI MP-44-001-050-001/249
(PIPARIYAPAROHA) 		1744001050NRG24050520230028470 05/05/2023 Chamaru 1744001050WL002165 Chamaru 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 Chamaru INDIAN OVERSEAS BANK(508541)
120 RITHI MP-44-001-050-001/249
(PIPARIYAPAROHA) 		1744001050NRG24050520230028469 05/05/2023 MEERA 1744001050WL002165 MEERA 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 MEERA INDIAN OVERSEAS BANK(508541)
121 RITHI MP-44-001-050-001/251
(PIPARIYAPAROHA) 		1744001050NRG24050520230028472 05/05/2023 anjna kol 1744001050WL002165 anjna kol 00177 IOBA0002418 318 318 Processed 15/05/2023 688862989 anjnakol INDIAN OVERSEAS BANK(508541)
122 RITHI MP-44-001-050-001/252
(PIPARIYAPAROHA) 		1744001050NRG24050520230028473 05/05/2023 SUNITA BAI 1744001050WL002165 SUNITA BAI 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 SUNITABAI INDIAN OVERSEAS BANK(508541)
123 RITHI MP-44-001-050-001/253
(PIPARIYAPAROHA) 		1744001050NRG24050520230028474 05/05/2023 PAPALI BAI 1744001050WL002165 PAPALI BAI 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 PAPALIBAI INDIAN OVERSEAS BANK(508541)
124 RITHI MP-44-001-050-001/255
(PIPARIYAPAROHA) 		1744001050NRG24050520230028476 05/05/2023 ammi bai 1744001050WL002165 ammi bai 00177 IOBA0002418 318 318 Processed 15/05/2023 688862989 ammibai INDIAN OVERSEAS BANK(508541)
125 RITHI MP-44-001-050-001/255
(PIPARIYAPAROHA) 		1744001050NRG24050520230028475 05/05/2023 bhukki bai 1744001050WL002165 bhukki bai 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 bhukkibai INDIAN OVERSEAS BANK(508541)
126 RITHI MP-44-001-050-001/255
(PIPARIYAPAROHA) 		1744001050NRG24050520230028477 05/05/2023 sushma 1744001050WL002165 sushma 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 sushma INDIAN OVERSEAS BANK(508541)
127 RITHI MP-44-001-050-001/259
(PIPARIYAPAROHA) 		1744001050NRG24050520230028478 05/05/2023 RAMSAKHI BAI 1744001050WL002165 RAMSAKHI BAI 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 RAMSAKHIBAI INDIAN OVERSEAS BANK(508541)
128 RITHI MP-44-001-050-001/266
(PIPARIYAPAROHA) 		1744001050NRG24050520230028480 05/05/2023 SEETARAM KOL 1744001050WL002165 SEETARAM KOL 00177 IOBA0002418 318 318 Processed 15/05/2023 688862989 SEETARAMKOL INDIAN OVERSEAS BANK(508541)
129 RITHI MP-44-001-050-001/266
(PIPARIYAPAROHA) 		1744001050NRG24050520230028479 05/05/2023 tara bai 1744001050WL002165 tara bai 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 tarabai INDIAN OVERSEAS BANK(508541)
130 RITHI MP-44-001-050-001/273
(PIPARIYAPAROHA) 		1744001050NRG24050520230028481 05/05/2023 Villo bai 1744001050WL002165 Villo bai 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 Villobai INDIAN OVERSEAS BANK(508541)
131 RITHI MP-44-001-050-001/276
(PIPARIYAPAROHA) 		1744001050NRG24050520230028482 05/05/2023 meera bai 1744001050WL002165 meera bai 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 meerabai INDIAN OVERSEAS BANK(508541)
132 RITHI MP-44-001-050-001/280
(PIPARIYAPAROHA) 		1744001050NRG24050520230028483 05/05/2023 roshni 1744001050WL002165 roshni 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 roshni INDIAN OVERSEAS BANK(508541)
133 RITHI MP-44-001-050-001/282
(PIPARIYAPAROHA) 		1744001050NRG24050520230028484 05/05/2023 MANGI BAI 1744001050WL002165 MANGI BAI 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 MANGIBAI INDIAN OVERSEAS BANK(508541)
134 RITHI MP-44-001-050-001/310
(PIPARIYAPAROHA) 		1744001050NRG24050520230028485 05/05/2023 GEETA BAI 1744001050WL002165 GEETA BAI 00177 IOBA0002418 159 159 Processed 15/05/2023 688862989 GEETABAI INDIAN OVERSEAS BANK(508541)
135 RITHI MP-44-001-050-001/310
(PIPARIYAPAROHA) 		1744001050NRG24050520230028486 05/05/2023 MOHANLAL 1744001050WL002165 MOHANLAL 00177 IOBA0002418 318 318 Processed 15/05/2023 688862989 MOHANLAL INDIAN OVERSEAS BANK(508541)
136 RITHI MP-44-001-050-001/313
(PIPARIYAPAROHA) 		1744001050NRG24050520230028487 05/05/2023 PAN BAI 1744001050WL002165 PAN BAI 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 PANBAI INDIAN OVERSEAS BANK(508541)
137 RITHI MP-44-001-050-001/320
(PIPARIYAPAROHA) 		1744001050NRG24050520230028489 05/05/2023 guddi bai 1744001050WL002165 guddi bai 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 guddibai INDIAN OVERSEAS BANK(508541)
138 RITHI MP-44-001-050-001/321
(PIPARIYAPAROHA) 		1744001050NRG24050520230028490 05/05/2023 SOMATA 1744001050WL002165 SOMATA 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 SOMATA INDIAN OVERSEAS BANK(508541)
139 RITHI MP-44-001-050-001/321-A
(PIPARIYAPAROHA) 		1744001050NRG24050520230028491 05/05/2023 SUNITA 1744001050WL002165 SUNITA 00177 IOBA0002418 318 318 Processed 15/05/2023 688862989 SUNITA CENTRAL BANK OF INDIA(607115)
140 RITHI MP-44-001-050-001/336
(PIPARIYAPAROHA) 		1744001050NRG24050520230028492 05/05/2023 Droupti bai 1744001050WL002165 Droupti bai 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 Drouptibai INDIAN OVERSEAS BANK(508541)
141 RITHI MP-44-001-050-001/340
(PIPARIYAPAROHA) 		1744001050NRG24050520230028493 05/05/2023 MAMTA BAI 1744001050WL002165 MAMTA BAI 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 MAMTABAI INDIAN OVERSEAS BANK(508541)
142 RITHI MP-44-001-050-001/353
(PIPARIYAPAROHA) 		1744001050NRG24050520230028494 05/05/2023 DHANIYA BAI 1744001050WL002165 DHANIYA BAI 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 DHANIYABAI INDIAN OVERSEAS BANK(508541)
143 RITHI MP-44-001-050-001/373
(PIPARIYAPAROHA) 		1744001050NRG24050520230028495 05/05/2023 HEERA BAI CHOUDHARY 1744001050WL002165 HEERA BAI CHOUDHARY 00177 IOBA0002418 795 795 Processed 15/05/2023 688862989 HEERABAICHOUDHARY INDIAN OVERSEAS BANK(508541)
144 RITHI MP-44-001-050-001/378
(PIPARIYAPAROHA) 		1744001050NRG24050520230028496 05/05/2023 mamta choudhary 1744001050WL002165 mamta choudhary 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 mamtachoudhary INDIAN OVERSEAS BANK(508541)
145 RITHI MP-44-001-050-001/398
(PIPARIYAPAROHA) 		1744001050NRG24050520230028497 05/05/2023 KUNTI BAI 1744001050WL002165 KUNTI BAI 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 KUNTIBAI INDIAN OVERSEAS BANK(508541)
146 RITHI MP-44-001-050-001/405
(PIPARIYAPAROHA) 		1744001050NRG24050520230028498 05/05/2023 Droupti bai 1744001050WL002165 Droupti bai 00177 IOBA0002418 795 795 Processed 15/05/2023 688862989 Drouptibai INDIAN OVERSEAS BANK(508541)
147 RITHI MP-44-001-050-001/45
(PIPARIYAPAROHA) 		1744001050NRG24050520230028499 05/05/2023 GIRO BAI 1744001050WL002165 GIRO BAI 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 GIROBAI INDIAN OVERSEAS BANK(508541)
148 RITHI MP-44-001-050-001/543
(PIPARIYAPAROHA) 		1744001050NRG24050520230028500 05/05/2023 girja 1744001050WL002165 girja 00177 IOBA0002418 795 795 Processed 15/05/2023 688862989 girja INDIAN OVERSEAS BANK(508541)
149 RITHI MP-44-001-050-001/55
(PIPARIYAPAROHA) 		1744001050NRG24050520230028501 05/05/2023 CHOTI BAI 1744001050WL002165 CHOTI BAI 00177 IOBA0002418 159 159 Processed 15/05/2023 688862989 CHOTIBAI INDIAN OVERSEAS BANK(508541)
150 RITHI MP-44-001-050-001/589
(PIPARIYAPAROHA) 		1744001050NRG24050520230028502 05/05/2023 GINDO BAI 1744001050WL002165 GINDO BAI 00177 IOBA0002418 159 159 Processed 15/05/2023 688862989 GINDOBAI INDIAN OVERSEAS BANK(508541)
151 RITHI MP-44-001-050-001/597
(PIPARIYAPAROHA) 		1744001050NRG24050520230028503 05/05/2023 saroj bai 1744001050WL002165 saroj bai 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 sarojbai INDIAN OVERSEAS BANK(508541)
152 RITHI MP-44-001-050-001/608
(PIPARIYAPAROHA) 		1744001050NRG24050520230028504 05/05/2023 GEDA 1744001050WL002165 GEDA 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 GEDA INDIAN OVERSEAS BANK(508541)
153 RITHI MP-44-001-050-001/608
(PIPARIYAPAROHA) 		1744001050NRG24050520230028505 05/05/2023 juggo bai 1744001050WL002165 juggo bai 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 juggobai INDIAN OVERSEAS BANK(508541)
154 RITHI MP-44-001-050-001/610
(PIPARIYAPAROHA) 		1744001050NRG24050520230028506 05/05/2023 KASHI BAI 1744001050WL002165 KASHI BAI 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 KASHIBAI INDIAN OVERSEAS BANK(508541)
155 RITHI MP-44-001-050-001/612
(PIPARIYAPAROHA) 		1744001050NRG24050520230028507 05/05/2023 KAMALI BAI 1744001050WL002165 KAMALI BAI 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 KAMALIBAI INDIAN OVERSEAS BANK(508541)
156 RITHI MP-44-001-050-001/612
(PIPARIYAPAROHA) 		1744001050NRG24050520230028508 05/05/2023 TIDHAIRAM 1744001050WL002165 TIDHAIRAM 00177 IOBA0002418 159 159 Processed 15/05/2023 688862989 TIDHAIRAM INDIAN OVERSEAS BANK(508541)
157 RITHI MP-44-001-050-001/614
(PIPARIYAPAROHA) 		1744001050NRG24050520230028509 05/05/2023 SHEELA 1744001050WL002165 SHEELA 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 SHEELA INDIAN OVERSEAS BANK(508541)
158 RITHI MP-44-001-050-001/626-A
(PIPARIYAPAROHA) 		1744001050NRG24050520230028510 05/05/2023 sanjo bai 1744001050WL002165 sanjo bai 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 sanjobai INDIAN OVERSEAS BANK(508541)
159 RITHI MP-44-001-050-001/642
(PIPARIYAPAROHA) 		1744001050NRG24050520230028511 05/05/2023 shila 1744001050WL002165 shila 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 shila INDIAN OVERSEAS BANK(508541)
160 RITHI MP-44-001-050-001/653
(PIPARIYAPAROHA) 		1744001050NRG24050520230028512 05/05/2023 manju kol 1744001050WL002165 manju kol 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 manjukol INDUSIND BANK(607189)
161 RITHI MP-44-001-050-001/661
(PIPARIYAPAROHA) 		1744001050NRG24050520230028513 05/05/2023 BHUREE BAI 1744001050WL002165 BHUREE BAI 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 BHUREEBAI INDIAN OVERSEAS BANK(508541)
162 RITHI MP-44-001-050-001/663
(PIPARIYAPAROHA) 		1744001050NRG24050520230028514 05/05/2023 AMAKA BAI 1744001050WL002165 AMAKA BAI 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 AMAKABAI INDIAN OVERSEAS BANK(508541)
163 RITHI MP-44-001-050-001/669
(PIPARIYAPAROHA) 		1744001050NRG24050520230028515 05/05/2023 RAMKUMAR 1744001050WL002165 RAMKUMAR 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 RAMKUMAR INDIAN OVERSEAS BANK(508541)
164 RITHI MP-44-001-050-001/669
(PIPARIYAPAROHA) 		1744001050NRG24050520230028516 05/05/2023 SAVITRI BAI CHOUDHARI 1744001050WL002165 SAVITRI BAI CHOUDHARI 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 SAVITRIBAICHOUDHARI INDIAN OVERSEAS BANK(508541)
165 RITHI MP-44-001-050-001/670
(PIPARIYAPAROHA) 		1744001050NRG24050520230028517 05/05/2023 SAROJ 1744001050WL002165 SAROJ 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 SAROJ INDIAN OVERSEAS BANK(508541)
166 RITHI MP-44-001-050-001/7
(PIPARIYAPAROHA) 		1744001050NRG24050520230028518 05/05/2023 KALLU BAI 1744001050WL002165 KALLU BAI 00177 IOBA0002418 318 318 Processed 15/05/2023 688862989 KALLUBAI INDIAN OVERSEAS BANK(508541)
167 RITHI MP-44-001-050-001/7-A
(PIPARIYAPAROHA) 		1744001050NRG24050520230028519 05/05/2023 Ram kumar 1744001050WL002165 Ram kumar 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 Ramkumar INDIAN OVERSEAS BANK(508541)
168 RITHI MP-44-001-050-001/700
(PIPARIYAPAROHA) 		1744001050NRG24050520230028521 05/05/2023 Aghniya bai 1744001050WL002165 Aghniya bai 00177 IOBA0002418 795 795 Processed 15/05/2023 688862989 Aghniyabai INDIAN OVERSEAS BANK(508541)
169 RITHI MP-44-001-050-001/75
(PIPARIYAPAROHA) 		1744001050NRG24050520230028522 05/05/2023 LAKSHAMI BAI 1744001050WL002165 LAKSHAMI BAI 00177 IOBA0002418 318 318 Processed 15/05/2023 688862989 LAKSHAMIBAI HDFC BANK LTD(607152)
170 RITHI MP-44-001-050-001/89
(PIPARIYAPAROHA) 		1744001050NRG24050520230028523 05/05/2023 Kuariya bai 1744001050WL002165 Kuariya bai 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 Kuariyabai INDIAN OVERSEAS BANK(508541)
171 RITHI MP-44-001-050-001/9
(PIPARIYAPAROHA) 		1744001050NRG24050520230028524 05/05/2023 shanti 1744001050WL002165 shanti 00177 IOBA0002418 477 477 Processed 15/05/2023 688862989 shanti INDIAN OVERSEAS BANK(508541)
172 RITHI MP-44-001-050-001/92
(PIPARIYAPAROHA) 		1744001050NRG24050520230028525 05/05/2023 maya bai 1744001050WL002165 maya bai 00177 IOBA0002418 636 636 Processed 15/05/2023 688862989 mayabai INDIAN OVERSEAS BANK(508541)
SubTotal 35934 35934
173 RITHI MP-44-001-020-001/57
(JAMUNIYA) 		1744001020NRG24040520230027424 05/05/2023 SUKHRANA 1744001020WL002114 SUKHRANA 00415 SBIN0004642 850 850 Processed 15/05/2023 688862989 SUKHRANA STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-021-001/142
(SEEDA) 		1744001021NRG24050520230028582 05/05/2023 SHEELA BAI 1744001021WL002172 SHEELA BAI 00415 SBIN0004642 612 612 Processed 15/05/2023 688862989 SHEELABAI STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-021-001/217
(SEEDA) 		1744001021NRG24050520230028583 05/05/2023 NARESH KUMAR 1744001021WL002172 NARESH KUMAR 00415 SBIN0004642 996 996 Processed 15/05/2023 688862989 NARESHKUMAR STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-021-001/33
(SEEDA) 		1744001021NRG24050520230028584 05/05/2023 SUNIL KUMAR 1744001021WL002172 SUNIL KUMAR 00415 SBIN0004642 1428 1428 Processed 15/05/2023 688862989 SUNILKUMAR STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-021-002/103-A
(SEEDA) 		1744001021NRG24050520230028585 05/05/2023 vijay kumar 1744001021WL002172 vijay kumar 00415 SBIN0004642 996 996 Processed 15/05/2023 688862989 vijaykumar STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-021-002/94-A
(SEEDA) 		1744001021NRG24050520230028587 05/05/2023 PANCHU LAL 1744001021WL002172 PANCHU LAL 00415 SBIN0004642 996 996 Processed 15/05/2023 688862989 PANCHULAL STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-027-002/118-A
(KATHOTIYA) 		1744001027NRG24050520230028406 05/05/2023 SHUSHIL 1744001027WL002157 SHUSHIL 00415 SBIN0004642 1400 1400 Processed 15/05/2023 688862989 SHUSHIL STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-038-001/12-A
(BAKLEHATA) 		1744001038NRG24050520230028896 05/05/2023 mukundi 1744001038WL002188 mukundi 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 mukundi STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-038-001/12-B
(BAKLEHATA) 		1744001038NRG24050520230028897 05/05/2023 sajanpyari 1744001038WL002188 sajanpyari 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 sajanpyari STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-038-001/173
(BAKLEHATA) 		1744001038NRG24050520230028898 05/05/2023 USHA BAI 1744001038WL002188 USHA BAI 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 USHABAI STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-038-001/177
(BAKLEHATA) 		1744001038NRG24050520230028899 05/05/2023 DULIYA 1744001038WL002188 DULIYA 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 DULIYA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
184 RITHI MP-44-001-038-001/179
(BAKLEHATA) 		1744001038NRG24050520230028900 05/05/2023 LAXMAN 1744001038WL002188 LAXMAN 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 LAXMAN FINO PAYMENTS BANK LTD(608001)
185 RITHI MP-44-001-038-001/185
(BAKLEHATA) 		1744001038NRG24050520230028901 05/05/2023 SUDHEER 1744001038WL002188 SUDHEER 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 SUDHEER STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-038-001/187
(BAKLEHATA) 		1744001038NRG24050520230028902 05/05/2023 BHUREEBAI 1744001038WL002188 BHUREEBAI 00415 SBIN0004642 130 130 Processed 15/05/2023 688862989 BHUREEBAI STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-038-001/245-A
(BAKLEHATA) 		1744001038NRG24050520230028905 05/05/2023 Dukhni bai 1744001038WL002188 Dukhni bai 00415 SBIN0004642 390 390 Processed 15/05/2023 688862989 Dukhnibai STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-038-001/249
(BAKLEHATA) 		1744001038NRG24050520230028906 05/05/2023 BHURA 1744001038WL002188 BHURA 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 BHURA STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-038-001/25
(BAKLEHATA) 		1744001038NRG24050520230028907 05/05/2023 PARSADI 1744001038WL002188 PARSADI 00415 SBIN0004642 260 260 Processed 15/05/2023 688862989 PARSADI STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-038-001/258
(BAKLEHATA) 		1744001038NRG24050520230028908 05/05/2023 RAJESH KUMAR 1744001038WL002188 RAJESH KUMAR 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 RAJESHKUMAR STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-038-001/258
(BAKLEHATA) 		1744001038NRG24050520230028909 05/05/2023 RAJESH KUMAR 1744001038WL002188 RAJESH KUMAR 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 RAJESHKUMAR STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-038-001/269
(BAKLEHATA) 		1744001038NRG24050520230028911 05/05/2023 Shubhash 1744001038WL002188 Shubhash 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 Shubhash STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-038-001/27
(BAKLEHATA) 		1744001038NRG24050520230028912 05/05/2023 Meku 1744001038WL002188 Meku 00415 SBIN0004642 130 130 Processed 15/05/2023 688862989 Meku FINO PAYMENTS BANK LTD(608001)
194 RITHI MP-44-001-038-001/28
(BAKLEHATA) 		1744001038NRG24050520230028913 05/05/2023 ARVIND 1744001038WL002188 ARVIND 00415 SBIN0004642 130 130 Processed 15/05/2023 688862989 ARVIND STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-038-001/282
(BAKLEHATA) 		1744001038NRG24050520230028914 05/05/2023 MANSUKH 1744001038WL002188 MANSUKH 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 MANSUKH STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-038-001/29-A
(BAKLEHATA) 		1744001038NRG24050520230028915 05/05/2023 UTTAM BAI 1744001038WL002188 UTTAM BAI 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 UTTAMBAI STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-038-001/291-A
(BAKLEHATA) 		1744001038NRG24050520230028916 05/05/2023 sushil kmar 1744001038WL002188 sushil kmar 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 sushilkmar STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-038-001/292-A
(BAKLEHATA) 		1744001038NRG24050520230028917 05/05/2023 GULAB BAI 1744001038WL002188 GULAB BAI 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 GULABBAI STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-038-001/293
(BAKLEHATA) 		1744001038NRG24050520230028918 05/05/2023 SUKBARIYA 1744001038WL002188 SUKBARIYA 00415 SBIN0004642 650 650 Processed 15/05/2023 688862989 SUKBARIYA STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-038-001/306
(BAKLEHATA) 		1744001038NRG24050520230028920 05/05/2023 suneeta 1744001038WL002188 suneeta 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 suneeta STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-038-001/312
(BAKLEHATA) 		1744001038NRG24050520230028921 05/05/2023 SOMBATI 1744001038WL002188 SOMBATI 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 SOMBATI STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-038-001/397
(BAKLEHATA) 		1744001038NRG24050520230028922 05/05/2023 LATORA 1744001038WL002188 LATORA 00415 SBIN0004642 260 260 Processed 15/05/2023 688862989 LATORA STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-038-001/399-A
(BAKLEHATA) 		1744001038NRG24050520230028924 05/05/2023 ramkali 1744001038WL002188 ramkali 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 ramkali STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-038-001/40-A
(BAKLEHATA) 		1744001038NRG24050520230028925 05/05/2023 SUSHIL KUMAR 1744001038WL002188 SUSHIL KUMAR 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 SUSHILKUMAR STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-038-001/402
(BAKLEHATA) 		1744001038NRG24050520230028927 05/05/2023 Prahlad 1744001038WL002188 Prahlad 00415 SBIN0004642 650 650 Processed 15/05/2023 688862989 Prahlad STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-038-001/403-A
(BAKLEHATA) 		1744001038NRG24050520230028928 05/05/2023 GOPAL PRASAD 1744001038WL002188 GOPAL PRASAD 00415 SBIN0004642 130 130 Processed 15/05/2023 688862989 GOPALPRASAD STATE BANK OF INDIA(508548)
207 RITHI MP-44-001-038-001/404
(BAKLEHATA) 		1744001038NRG24050520230028929 05/05/2023 BHURI BAI 1744001038WL002188 BHURI BAI 00415 SBIN0004642 130 130 Processed 15/05/2023 688862989 BHURIBAI STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-038-001/406
(BAKLEHATA) 		1744001038NRG24050520230028930 05/05/2023 Siyabai 1744001038WL002188 Siyabai 00415 SBIN0004642 650 650 Processed 15/05/2023 688862989 Siyabai STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-038-001/409
(BAKLEHATA) 		1744001038NRG24050520230028932 05/05/2023 VIMLA BAI 1744001038WL002188 VIMLA BAI 00415 SBIN0004642 650 650 Processed 15/05/2023 688862989 VIMLABAI STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-038-001/411
(BAKLEHATA) 		1744001038NRG24050520230028933 05/05/2023 GANSHA BAI 1744001038WL002188 GANSHA BAI 00415 SBIN0004642 650 650 Processed 15/05/2023 688862989 GANSHABAI STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-038-001/415
(BAKLEHATA) 		1744001038NRG24050520230028934 05/05/2023 BASANTIBAI 1744001038WL002188 BASANTIBAI 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 BASANTIBAI STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-038-001/416
(BAKLEHATA) 		1744001038NRG24050520230028935 05/05/2023 JEERA BAI 1744001038WL002188 JEERA BAI 00415 SBIN0004642 650 650 Processed 15/05/2023 688862989 JEERABAI STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-038-001/417
(BAKLEHATA) 		1744001038NRG24050520230028937 05/05/2023 kamlesh 1744001038WL002188 kamlesh 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 kamlesh STATE BANK OF INDIA(508548)
214 RITHI MP-44-001-038-001/417
(BAKLEHATA) 		1744001038NRG24050520230028936 05/05/2023 Mithla bai 1744001038WL002188 Mithla bai 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 Mithlabai STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-038-001/417-B
(BAKLEHATA) 		1744001038NRG24050520230028938 05/05/2023 Anil kumar 1744001038WL002188 Anil kumar 00415 SBIN0004642 650 650 Processed 15/05/2023 688862989 Anilkumar STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-038-001/433
(BAKLEHATA) 		1744001038NRG24050520230028940 05/05/2023 ashok kumar 1744001038WL002188 ashok kumar 00415 SBIN0004642 260 260 Processed 15/05/2023 688862989 ashokkumar STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-038-001/433
(BAKLEHATA) 		1744001038NRG24050520230028939 05/05/2023 HALKIBAI 1744001038WL002188 HALKIBAI 00415 SBIN0004642 390 390 Processed 15/05/2023 688862989 HALKIBAI STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-038-001/435
(BAKLEHATA) 		1744001038NRG24050520230028941 05/05/2023 SHANTI BAI 1744001038WL002188 SHANTI BAI 00415 SBIN0004642 260 260 Processed 15/05/2023 688862989 SHANTIBAI STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-038-001/445-A
(BAKLEHATA) 		1744001038NRG24050520230028942 05/05/2023 MANOJ KUMAR 1744001038WL002188 MANOJ KUMAR 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 MANOJKUMAR STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-038-001/45
(BAKLEHATA) 		1744001038NRG24050520230028943 05/05/2023 KAMLA BAI 1744001038WL002188 KAMLA BAI 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 KAMLABAI STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-038-001/457
(BAKLEHATA) 		1744001038NRG24050520230028944 05/05/2023 MADAN 1744001038WL002188 MADAN 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 MADAN STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-038-001/474-A
(BAKLEHATA) 		1744001038NRG24050520230028945 05/05/2023 Neelu 1744001038WL002188 Neelu 00415 SBIN0004642 390 390 Processed 15/05/2023 688862989 Neelu STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-038-001/492
(BAKLEHATA) 		1744001038NRG24050520230028946 05/05/2023 MAHESH KUMAR 1744001038WL002188 MAHESH KUMAR 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 MAHESHKUMAR STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-038-001/50-A
(BAKLEHATA) 		1744001038NRG24050520230028948 05/05/2023 Raju 1744001038WL002188 Raju 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 Raju STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-038-001/521
(BAKLEHATA) 		1744001038NRG24050520230028950 05/05/2023 Jyoti 1744001038WL002188 Jyoti 00415 SBIN0004642 130 130 Processed 15/05/2023 688862989 Jyoti STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-038-001/524
(BAKLEHATA) 		1744001038NRG24050520230028952 05/05/2023 Ajay 1744001038WL002188 Ajay 00415 SBIN0004642 780 780 Processed 15/05/2023 688862989 Ajay STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-038-001/7
(BAKLEHATA) 		1744001038NRG24050520230028954 05/05/2023 GIRANI 1744001038WL002188 GIRANI 00415 SBIN0004642 650 650 Processed 15/05/2023 688862989 GIRANI STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-038-001/73
(BAKLEHATA) 		1744001038NRG24050520230028955 05/05/2023 SAKHIBAI 1744001038WL002188 SAKHIBAI 00415 SBIN0004642 130 130 Processed 15/05/2023 688862989 SAKHIBAI STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-039-001/11
(TIDHARAKHURD) 		1744001039NRG24050520230029019 05/05/2023 JAGDISH 1744001039WL002193 JAGDISH 00415 SBIN0004642 1200 1200 Processed 15/05/2023 688862989 JAGDISH STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-039-001/136
(TIDHARAKHURD) 		1744001039NRG24050520230029021 05/05/2023 MAMTA BAI 1744001039WL002193 MAMTA BAI 00415 SBIN0004642 1200 1200 Processed 15/05/2023 688862989 MAMTABAI STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-039-001/163
(TIDHARAKHURD) 		1744001039NRG24050520230029023 05/05/2023 SURESH 1744001039WL002193 SURESH 00415 SBIN0004642 1200 1200 Processed 15/05/2023 688862989 SURESH STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-039-001/214
(TIDHARAKHURD) 		1744001039NRG24050520230029025 05/05/2023 RAJENDRA 1744001039WL002193 RAJENDRA 00415 SBIN0004642 1200 1200 Processed 15/05/2023 688862989 RAJENDRA STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-039-001/314
(TIDHARAKHURD) 		1744001039NRG24050520230029031 05/05/2023 PANBAI 1744001039WL002193 PANBAI 00415 SBIN0004642 1200 1200 Processed 15/05/2023 688862989 PANBAI STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-039-001/49-A
(TIDHARAKHURD) 		1744001039NRG24050520230029040 05/05/2023 Bablu 1744001039WL002193 Bablu 00415 SBIN0004642 1200 1200 Processed 15/05/2023 688862989 Bablu STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-039-001/53
(TIDHARAKHURD) 		1744001039NRG24050520230029041 05/05/2023 baliram 1744001039WL002193 baliram 00415 SBIN0004642 1200 1200 Processed 15/05/2023 688862989 baliram STATE BANK OF INDIA(508548)
SubTotal 45058 45058
236 RITHI MP-44-001-021-002/103-B
(SEEDA) 		1744001021NRG24050520230028586 05/05/2023 Bhagvati Lodhi 1744001021WL002172 Bhagvati Lodhi 00415 SBIN0006919 996 996 Processed 15/05/2023 688862989 BhagvatiLodhi STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-026-001/116
(NAYAKHEDA) 		1744001026NRG24050520230028408 05/05/2023 MAGNA 1744001026WL002158 MAGNA 00415 SBIN0006919 1428 1428 Processed 15/05/2023 688862989 MAGNA STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-026-001/116-B
(NAYAKHEDA) 		1744001026NRG24050520230028409 05/05/2023 savitri bai 1744001026WL002158 savitri bai 00415 SBIN0006919 1428 1428 Processed 15/05/2023 688862989 savitribai STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-026-001/117-C
(NAYAKHEDA) 		1744001026NRG24050520230028392 05/05/2023 Anil patel 1744001026WL002155 Anil patel 00415 SBIN0006919 1428 1428 Processed 15/05/2023 688862989 Anilpatel STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-026-001/168-A
(NAYAKHEDA) 		1744001026NRG24050520230028410 05/05/2023 NRENDRA 1744001026WL002158 NRENDRA 00415 SBIN0006919 1080 1080 Processed 15/05/2023 688862989 NRENDRA STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-026-001/168-B
(NAYAKHEDA) 		1744001026NRG24050520230028411 05/05/2023 satendra patel 1744001026WL002158 satendra patel 00415 SBIN0006919 1080 1080 Processed 15/05/2023 688862989 satendrapatel STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-026-001/212-A
(NAYAKHEDA) 		1744001026NRG24050520230028412 05/05/2023 BANDNA BAI 1744001026WL002158 BANDNA BAI 00415 SBIN0006919 1140 1140 Processed 15/05/2023 688862989 BANDNABAI STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-026-001/212-B
(NAYAKHEDA) 		1744001026NRG24050520230028413 05/05/2023 ANJNEE BAI 1744001026WL002158 ANJNEE BAI 00415 SBIN0006919 1080 1080 Processed 15/05/2023 688862989 ANJNEEBAI STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-026-001/271
(NAYAKHEDA) 		1744001026NRG24050520230028393 05/05/2023 DURJO BAI 1744001026WL002155 DURJO BAI 00415 SBIN0006919 1020 1020 Processed 15/05/2023 688862989 DURJOBAI STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-026-001/271
(NAYAKHEDA) 		1744001026NRG24050520230028394 05/05/2023 SURESH 1744001026WL002155 SURESH 00415 SBIN0006919 1020 1020 Processed 15/05/2023 688862989 SURESH STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-026-001/347-B
(NAYAKHEDA) 		1744001026NRG24050520230028398 05/05/2023 SAKUNTLA BAI 1744001026WL002155 SAKUNTLA BAI 00415 SBIN0006919 1020 1020 Processed 15/05/2023 688862989 SAKUNTLABAI STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-026-001/347-B
(NAYAKHEDA) 		1744001026NRG24050520230028397 05/05/2023 shankutla 1744001026WL002155 shankutla 00415 SBIN0006919 1020 1020 Processed 15/05/2023 688862989 shankutla MADHYANCHAL GRAMIN BANK(607232)
248 RITHI MP-44-001-026-001/348-B
(NAYAKHEDA) 		1744001026NRG24050520230028401 05/05/2023 RAmcharan 1744001026WL002155 RAmcharan 00415 SBIN0006919 1020 1020 Processed 15/05/2023 688862989 RAmcharan STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-026-001/348-B
(NAYAKHEDA) 		1744001026NRG24050520230028400 05/05/2023 SUKHIRAM 1744001026WL002155 SUKHIRAM 00415 SBIN0006919 1020 1020 Processed 15/05/2023 688862989 SUKHIRAM STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-027-002/118
(KATHOTIYA) 		1744001027NRG24050520230028405 05/05/2023 MOHANLAL 1744001027WL002157 MOHANLAL 00415 SBIN0006919 1400 1400 Processed 15/05/2023 688862989 MOHANLAL STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-027-002/118
(KATHOTIYA) 		1744001027NRG24050520230028404 05/05/2023 SARASWATI 1744001027WL002157 SARASWATI 00415 SBIN0006919 1400 1400 Processed 15/05/2023 688862989 SARASWATI STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-033-002/31
(HATHKURI) 		1744001033NRG24050520230028652 05/05/2023 LONGRANI 1744001033WL002180 LONGRANI 00415 SBIN0006919 850 850 Processed 15/05/2023 688862989 LONGRANI STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-038-001/198-A
(BAKLEHATA) 		1744001038NRG24050520230028903 05/05/2023 RAMLAL 1744001038WL002188 RAMLAL 00415 SBIN0006919 780 780 Processed 15/05/2023 688862989 RAMLAL STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-038-001/198-A
(BAKLEHATA) 		1744001038NRG24050520230028904 05/05/2023 RAMLAL 1744001038WL002188 RAMLAL 00415 SBIN0006919 780 780 Processed 15/05/2023 688862989 RAMLAL STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-038-001/40-A
(BAKLEHATA) 		1744001038NRG24050520230028926 05/05/2023 RANJEETA 1744001038WL002188 RANJEETA 00415 SBIN0006919 650 650 Rejected 15/05/2023 688862989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 RITHI MP-44-001-038-001/501
(BAKLEHATA) 		1744001038NRG24050520230028949 05/05/2023 MASTRAM 1744001038WL002188 MASTRAM 00415 SBIN0006919 780 780 Processed 15/05/2023 688862989 MASTRAM STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-039-001/10
(TIDHARAKHURD) 		1744001039NRG24050520230029017 05/05/2023 Savita 1744001039WL002193 Savita 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 Savita STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-039-001/102
(TIDHARAKHURD) 		1744001039NRG24050520230029018 05/05/2023 SONA BAI LODHI 1744001039WL002193 SONA BAI LODHI 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 SONABAILODHI STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-039-001/127
(TIDHARAKHURD) 		1744001039NRG24050520230029020 05/05/2023 PHOOLRANI 1744001039WL002193 PHOOLRANI 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 PHOOLRANI STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-039-001/163
(TIDHARAKHURD) 		1744001039NRG24050520230029022 05/05/2023 KRISNA BAI 1744001039WL002193 KRISNA BAI 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 KRISNABAI STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-039-001/165
(TIDHARAKHURD) 		1744001039NRG24050520230029024 05/05/2023 SHAKUNTLA 1744001039WL002193 SHAKUNTLA 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 SHAKUNTLA STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-039-001/214
(TIDHARAKHURD) 		1744001039NRG24050520230029026 05/05/2023 BHAGVATI BAI 1744001039WL002193 BHAGVATI BAI 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 BHAGVATIBAI STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-039-001/267
(TIDHARAKHURD) 		1744001039NRG24050520230029027 05/05/2023 babak 1744001039WL002193 babak 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 babak STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-039-001/309
(TIDHARAKHURD) 		1744001039NRG24050520230029030 05/05/2023 KRANTI BAI 1744001039WL002193 KRANTI BAI 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 KRANTIBAI STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-039-001/309
(TIDHARAKHURD) 		1744001039NRG24050520230029029 05/05/2023 LALGI 1744001039WL002193 LALGI 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 LALGI STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-039-001/315
(TIDHARAKHURD) 		1744001039NRG24050520230029032 05/05/2023 MAYA BAI 1744001039WL002193 MAYA BAI 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 MAYABAI STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-039-001/331
(TIDHARAKHURD) 		1744001039NRG24050520230029033 05/05/2023 PARAMSHUKH 1744001039WL002193 PARAMSHUKH 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 PARAMSHUKH STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-039-001/331
(TIDHARAKHURD) 		1744001039NRG24050520230029034 05/05/2023 SUDHRA BAI 1744001039WL002193 SUDHRA BAI 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 SUDHRABAI STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-039-001/367-A
(TIDHARAKHURD) 		1744001039NRG24050520230029037 05/05/2023 Mukash 1744001039WL002193 Mukash 00415 SBIN0006919 1200 1200 Processed 15/05/2023 688862989 Mukash STATE BANK OF INDIA(508548)
SubTotal 38020 38020
270 RITHI MP-44-001-011-001/138
(DEWGOW) 		1744001011NRG24050520230028415 05/05/2023 JAWALA 1744001011WL002159 JAWALA 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 JAWALA STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-011-001/138
(DEWGOW) 		1744001011NRG24050520230028414 05/05/2023 SUSHILA YADAV 1744001011WL002159 SUSHILA YADAV 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 SUSHILAYADAV STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-011-001/238
(DEWGOW) 		1744001011NRG24050520230028417 05/05/2023 paras ram 1744001011WL002159 paras ram 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 parasram JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
273 RITHI MP-44-001-011-001/238
(DEWGOW) 		1744001011NRG24050520230028416 05/05/2023 RADHA BAI YADAV 1744001011WL002159 RADHA BAI YADAV 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 RADHABAIYADAV STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-011-001/367
(DEWGOW) 		1744001011NRG24050520230028418 05/05/2023 DEENDAYAL 1744001011WL002159 DEENDAYAL 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 DEENDAYAL STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-011-001/367
(DEWGOW) 		1744001011NRG24050520230028419 05/05/2023 LALITA BAI 1744001011WL002159 LALITA BAI 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 LALITABAI STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-011-001/393
(DEWGOW) 		1744001011NRG24050520230028420 05/05/2023 RAMA PRASHAD 1744001011WL002159 RAMA PRASHAD 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 RAMAPRASHAD STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-011-001/395
(DEWGOW) 		1744001011NRG24050520230028421 05/05/2023 ANGEETA 1744001011WL002159 ANGEETA 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 ANGEETA STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-011-001/437
(DEWGOW) 		1744001011NRG24050520230028422 05/05/2023 VINOD KUMAR 1744001011WL002159 VINOD KUMAR 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 VINODKUMAR STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-011-001/441
(DEWGOW) 		1744001011NRG24050520230028423 05/05/2023 UDESH 1744001011WL002159 UDESH 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 UDESH STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-011-001/74
(DEWGOW) 		1744001011NRG24050520230028424 05/05/2023 KAMLA RANI 1744001011WL002159 KAMLA RANI 00415 SBIN0007719 812 812 Processed 15/05/2023 688862989 KAMLARANI UNION BANK OF INDIA(508500)
281 RITHI MP-44-001-020-001/137
(JAMUNIYA) 		1744001020NRG24040520230027401 05/05/2023 SIYA BAI 1744001020WL002114 SIYA BAI 00415 SBIN0007719 170 170 Processed 15/05/2023 688862989 SIYABAI STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-020-001/137-A
(JAMUNIYA) 		1744001020NRG24040520230027402 05/05/2023 CHHOTE LAL 1744001020WL002114 CHHOTE LAL 00415 SBIN0007719 680 680 Processed 15/05/2023 688862989 CHHOTELAL STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-020-001/137-A
(JAMUNIYA) 		1744001020NRG24040520230027403 05/05/2023 RATRANI 1744001020WL002114 RATRANI 00415 SBIN0007719 850 850 Processed 15/05/2023 688862989 RATRANI STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-020-001/139
(JAMUNIYA) 		1744001020NRG24040520230027404 05/05/2023 kosha bai bhumiya 1744001020WL002114 kosha bai bhumiya 00415 SBIN0007719 1020 1020 Processed 15/05/2023 688862989 koshabaibhumiya STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-020-001/139-A
(JAMUNIYA) 		1744001020NRG24040520230027405 05/05/2023 suhadra bai 1744001020WL002114 suhadra bai 00415 SBIN0007719 1020 1020 Processed 15/05/2023 688862989 suhadrabai STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-020-001/141
(JAMUNIYA) 		1744001020NRG24040520230027406 05/05/2023 SETRAM 1744001020WL002114 SETRAM 00415 SBIN0007719 1020 1020 Processed 15/05/2023 688862989 SETRAM BANK OF INDIA(508505)
287 RITHI MP-44-001-020-001/148
(JAMUNIYA) 		1744001020NRG24040520230027407 05/05/2023 MUNNI BAI 1744001020WL002114 MUNNI BAI 00415 SBIN0007719 510 510 Processed 15/05/2023 688862989 MUNNIBAI STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-020-001/149
(JAMUNIYA) 		1744001020NRG24040520230027409 05/05/2023 ramvati 1744001020WL002114 ramvati 00415 SBIN0007719 850 850 Processed 15/05/2023 688862989 ramvati STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-020-001/211
(JAMUNIYA) 		1744001020NRG24040520230027411 05/05/2023 BHADADIRAM 1744001020WL002114 BHADADIRAM 00415 SBIN0007719 1020 1020 Processed 15/05/2023 688862989 BHADADIRAM STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-020-001/212
(JAMUNIYA) 		1744001020NRG24040520230027412 05/05/2023 RAJKUMARI 1744001020WL002114 RAJKUMARI 00415 SBIN0007719 680 680 Processed 15/05/2023 688862989 RAJKUMARI STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-020-001/213
(JAMUNIYA) 		1744001020NRG24040520230027413 05/05/2023 YASHODA 1744001020WL002114 YASHODA 00415 SBIN0007719 850 850 Processed 15/05/2023 688862989 YASHODA STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-020-001/214
(JAMUNIYA) 		1744001020NRG24040520230027414 05/05/2023 AYODHYA 1744001020WL002114 AYODHYA 00415 SBIN0007719 1020 1020 Processed 15/05/2023 688862989 AYODHYA STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-020-001/215
(JAMUNIYA) 		1744001020NRG24040520230027415 05/05/2023 SHIVKALI BAI 1744001020WL002114 SHIVKALI BAI 00415 SBIN0007719 340 340 Processed 15/05/2023 688862989 SHIVKALIBAI STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-020-001/236
(JAMUNIYA) 		1744001020NRG24040520230027416 05/05/2023 GOMTI 1744001020WL002114 GOMTI 00415 SBIN0007719 1020 1020 Processed 15/05/2023 688862989 GOMTI STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-020-001/255
(JAMUNIYA) 		1744001020NRG24040520230027418 05/05/2023 KALAVATI BAI 1744001020WL002114 KALAVATI BAI 00415 SBIN0007719 340 340 Processed 15/05/2023 688862989 KALAVATIBAI STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-020-001/355
(JAMUNIYA) 		1744001020NRG24040520230027419 05/05/2023 SAJJO BAI 1744001020WL002114 SAJJO BAI 00415 SBIN0007719 1020 1020 Processed 15/05/2023 688862989 SAJJOBAI STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-020-001/363
(JAMUNIYA) 		1744001020NRG24040520230027420 05/05/2023 SATENDRA 1744001020WL002114 SATENDRA 00415 SBIN0007719 850 850 Processed 15/05/2023 688862989 SATENDRA STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-020-001/43
(JAMUNIYA) 		1744001020NRG24040520230027421 05/05/2023 KAMLESH KUMAR LODHI 1744001020WL002114 KAMLESH KUMAR LODHI 00415 SBIN0007719 170 170 Processed 15/05/2023 688862989 KAMLESHKUMARLODHI STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-020-001/50
(JAMUNIYA) 		1744001020NRG24040520230027423 05/05/2023 PREM LAL 1744001020WL002114 PREM LAL 00415 SBIN0007719 170 170 Processed 15/05/2023 688862989 PREMLAL STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-020-001/50
(JAMUNIYA) 		1744001020NRG24040520230027422 05/05/2023 SUNITA BAI 1744001020WL002114 SUNITA BAI 00415 SBIN0007719 850 850 Processed 15/05/2023 688862989 SUNITABAI STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-020-001/60
(JAMUNIYA) 		1744001020NRG24040520230027425 05/05/2023 SUNDAR BAI 1744001020WL002114 SUNDAR BAI 00415 SBIN0007719 850 850 Processed 15/05/2023 688862989 SUNDARBAI STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-022-001/28
(TILGAWA) 		1744001022NRG24050520230029004 05/05/2023 SAPNA 1744001022WL002191 SAPNA 00415 SBIN0007719 1000 1000 Processed 15/05/2023 688862989 SAPNA STATE BANK OF INDIA(508548)
303 RITHI MP-44-001-022-001/296-A
(TILGAWA) 		1744001022NRG24050520230029005 05/05/2023 RAM MILAN 1744001022WL002191 RAM MILAN 00415 SBIN0007719 1000 1000 Processed 15/05/2023 688862989 RAMMILAN CENTRAL BANK OF INDIA(607115)
304 RITHI MP-44-001-022-001/63
(TILGAWA) 		1744001022NRG24050520230029009 05/05/2023 SANJIT KUMAR 1744001022WL002191 SANJIT KUMAR 00415 SBIN0007719 1000 1000 Processed 15/05/2023 688862989 SANJITKUMAR STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-024-001/149-A
(EMALAJ) 		1744001024NRG24050520230028710 05/05/2023 BIHARI 1744001024WL002185 BIHARI 00415 SBIN0007719 800 800 Processed 15/05/2023 688862989 BIHARI STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-024-001/294-B
(EMALAJ) 		1744001024NRG24050520230028739 05/05/2023 Neeraj kumar 1744001024WL002185 Neeraj kumar 00415 SBIN0007719 1000 1000 Processed 15/05/2023 688862989 Neerajkumar STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-024-001/72-A
(EMALAJ) 		1744001024NRG24050520230028770 05/05/2023 pholbai yadev 1744001024WL002185 pholbai yadev 00415 SBIN0007719 800 800 Processed 15/05/2023 688862989 pholbaiyadev STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-029-001/110
(BIRUHALI) 		1744001029NRG24050520230028875 05/05/2023 NARAYAN 1744001029WL002187 NARAYAN 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 NARAYAN BANK OF BARODA(606985)
309 RITHI MP-44-001-029-001/162
(BIRUHALI) 		1744001029NRG24050520230028876 05/05/2023 KAILASH 1744001029WL002187 KAILASH 00415 SBIN0007719 300 300 Processed 15/05/2023 688862989 KAILASH STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-029-001/196
(BIRUHALI) 		1744001029NRG24050520230028881 05/05/2023 RAMRATI CHAMAR 1744001029WL002187 RAMRATI CHAMAR 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 RAMRATICHAMAR STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-029-001/197
(BIRUHALI) 		1744001029NRG24050520230028882 05/05/2023 CHHEDILAL 1744001029WL002187 CHHEDILAL 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 CHHEDILAL STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-029-001/219
(BIRUHALI) 		1744001029NRG24050520230028883 05/05/2023 AASHA BAI 1744001029WL002187 AASHA BAI 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 AASHABAI STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-029-001/219
(BIRUHALI) 		1744001029NRG24050520230028884 05/05/2023 INDRALAL 1744001029WL002187 INDRALAL 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 INDRALAL STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-029-001/288
(BIRUHALI) 		1744001029NRG24050520230028886 05/05/2023 ARTI 1744001029WL002187 ARTI 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 ARTI STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-029-001/288
(BIRUHALI) 		1744001029NRG24050520230028885 05/05/2023 BALGOVIND 1744001029WL002187 BALGOVIND 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 BALGOVIND STATE BANK OF INDIA(508548)
316 RITHI MP-44-001-029-001/319
(BIRUHALI) 		1744001029NRG24050520230028887 05/05/2023 SOMVATI 1744001029WL002187 SOMVATI 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 SOMVATI HDFC BANK LTD(607152)
317 RITHI MP-44-001-029-001/385
(BIRUHALI) 		1744001029NRG24050520230028888 05/05/2023 GULAB 1744001029WL002187 GULAB 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 GULAB STATE BANK OF INDIA(508548)
318 RITHI MP-44-001-029-001/611
(BIRUHALI) 		1744001029NRG24050520230028895 05/05/2023 JAINLAL 1744001029WL002187 JAINLAL 00415 SBIN0007719 240 240 Processed 15/05/2023 688862989 JAINLAL STATE BANK OF INDIA(508548)
319 RITHI MP-44-001-033-001/18
(HATHKURI) 		1744001033NRG24050520230028959 05/05/2023 KODU LAL BHUMIA 1744001033WL002189 KODU LAL BHUMIA 00415 SBIN0007719 450 450 Processed 15/05/2023 688862989 KODULALBHUMIA STATE BANK OF INDIA(508548)
320 RITHI MP-44-001-033-001/182-B
(HATHKURI) 		1744001033NRG24050520230028960 05/05/2023 KOSILYA 1744001033WL002189 KOSILYA 00415 SBIN0007719 750 750 Processed 15/05/2023 688862989 KOSILYA STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-033-001/218
(HATHKURI) 		1744001033NRG24050520230028961 05/05/2023 CHITRAJAN 1744001033WL002189 CHITRAJAN 00415 SBIN0007719 750 750 Processed 15/05/2023 688862989 CHITRAJAN STATE BANK OF INDIA(508548)
322 RITHI MP-44-001-033-001/218-A
(HATHKURI) 		1744001033NRG24050520230028962 05/05/2023 RAVI 1744001033WL002189 RAVI 00415 SBIN0007719 750 750 Processed 15/05/2023 688862989 RAVI STATE BANK OF INDIA(508548)
323 RITHI MP-44-001-033-001/335
(HATHKURI) 		1744001033NRG24050520230028963 05/05/2023 SARMAN 1744001033WL002189 SARMAN 00415 SBIN0007719 750 750 Processed 15/05/2023 688862989 SARMAN STATE BANK OF INDIA(508548)
324 RITHI MP-44-001-033-001/337
(HATHKURI) 		1744001033NRG24050520230028964 05/05/2023 GEETA BAI ADIVASI 1744001033WL002189 GEETA BAI ADIVASI 00415 SBIN0007719 600 600 Processed 15/05/2023 688862989 GEETABAIADIVASI STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-033-001/35
(HATHKURI) 		1744001033NRG24050520230028965 05/05/2023 SHILA BAI BHUMIYA 1744001033WL002189 SHILA BAI BHUMIYA 00415 SBIN0007719 150 150 Processed 15/05/2023 688862989 SHILABAIBHUMIYA STATE BANK OF INDIA(508548)
326 RITHI MP-44-001-033-001/351
(HATHKURI) 		1744001033NRG24050520230028966 05/05/2023 DADURAM 1744001033WL002189 DADURAM 00415 SBIN0007719 600 600 Processed 16/05/2023 688862989 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 RITHI MP-44-001-033-001/353
(HATHKURI) 		1744001033NRG24050520230028967 05/05/2023 SUKHMATI 1744001033WL002189 SUKHMATI 00415 SBIN0007719 600 600 Processed 15/05/2023 688862989 SUKHMATI FINO PAYMENTS BANK LTD(608001)
328 RITHI MP-44-001-033-001/37
(HATHKURI) 		1744001033NRG24050520230028969 05/05/2023 CHANDRA BHAN BHUMIA 1744001033WL002189 CHANDRA BHAN BHUMIA 00415 SBIN0007719 750 750 Processed 15/05/2023 688862989 CHANDRABHANBHUMIA STATE BANK OF INDIA(508548)
329 RITHI MP-44-001-033-001/39
(HATHKURI) 		1744001033NRG24050520230028970 05/05/2023 MOHAN LAL 1744001033WL002189 MOHAN LAL 00415 SBIN0007719 750 750 Processed 15/05/2023 688862989 MOHANLAL STATE BANK OF INDIA(508548)
330 RITHI MP-44-001-033-001/468
(HATHKURI) 		1744001033NRG24050520230028972 05/05/2023 RANI 1744001033WL002189 RANI 00415 SBIN0007719 600 600 Processed 15/05/2023 688862989 RANI STATE BANK OF INDIA(508548)
331 RITHI MP-44-001-033-001/532
(HATHKURI) 		1744001033NRG24050520230028973 05/05/2023 FOOLA BAI 1744001033WL002189 FOOLA BAI 00415 SBIN0007719 750 750 Processed 15/05/2023 688862989 FOOLABAI STATE BANK OF INDIA(508548)
332 RITHI MP-44-001-033-001/537
(HATHKURI) 		1744001033NRG24050520230028974 05/05/2023 MUNNI 1744001033WL002189 MUNNI 00415 SBIN0007719 750 750 Processed 15/05/2023 688862989 MUNNI STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-033-001/82-A
(HATHKURI) 		1744001033NRG24050520230028975 05/05/2023 IMRAT 1744001033WL002189 IMRAT 00415 SBIN0007719 150 150 Processed 15/05/2023 688862989 IMRAT STATE BANK OF INDIA(508548)
334 RITHI MP-44-001-033-001/82-A
(HATHKURI) 		1744001033NRG24050520230028976 05/05/2023 REKHA 1744001033WL002189 REKHA 00415 SBIN0007719 150 150 Processed 15/05/2023 688862989 REKHA STATE BANK OF INDIA(508548)
335 RITHI MP-44-001-033-001/97
(HATHKURI) 		1744001033NRG24050520230028977 05/05/2023 SHYAM BAI 1744001033WL002189 SHYAM BAI 00415 SBIN0007719 450 450 Processed 15/05/2023 688862989 SHYAMBAI STATE BANK OF INDIA(508548)
336 RITHI MP-44-001-033-001/97-A
(HATHKURI) 		1744001033NRG24050520230028978 05/05/2023 SUMANBAI 1744001033WL002189 SUMANBAI 00415 SBIN0007719 750 750 Processed 15/05/2023 688862989 SUMANBAI STATE BANK OF INDIA(508548)
337 RITHI MP-44-001-033-001/98
(HATHKURI) 		1744001033NRG24050520230028979 05/05/2023 BHAJN LAL 1744001033WL002189 BHAJN LAL 00415 SBIN0007719 600 600 Processed 15/05/2023 688862989 BHAJNLAL STATE BANK OF INDIA(508548)
338 RITHI MP-44-001-033-002/102
(HATHKURI) 		1744001033NRG24050520230028645 05/05/2023 ASHOKRANI 1744001033WL002180 ASHOKRANI 00415 SBIN0007719 680 680 Processed 15/05/2023 688862989 ASHOKRANI STATE BANK OF INDIA(508548)
339 RITHI MP-44-001-033-002/117
(HATHKURI) 		1744001033NRG24050520230028647 05/05/2023 JIVAN SINGH 1744001033WL002180 JIVAN SINGH 00415 SBIN0007719 850 850 Processed 15/05/2023 688862989 JIVANSINGH STATE BANK OF INDIA(508548)
340 RITHI MP-44-001-033-002/12
(HATHKURI) 		1744001033NRG24050520230028648 05/05/2023 URMILA BAI 1744001033WL002180 URMILA BAI 00415 SBIN0007719 170 170 Processed 15/05/2023 688862989 URMILABAI FINO PAYMENTS BANK LTD(608001)
341 RITHI MP-44-001-033-002/133
(HATHKURI) 		1744001033NRG24050520230028649 05/05/2023 SIVANI 1744001033WL002180 SIVANI 00415 SBIN0007719 680 680 Processed 15/05/2023 688862989 SIVANI STATE BANK OF INDIA(508548)
342 RITHI MP-44-001-033-002/155
(HATHKURI) 		1744001033NRG24050520230028650 05/05/2023 VIRENDRA SINGH 1744001033WL002180 VIRENDRA SINGH 00415 SBIN0007719 850 850 Processed 15/05/2023 688862989 VIRENDRASINGH STATE BANK OF INDIA(508548)
343 RITHI MP-44-001-033-002/20
(HATHKURI) 		1744001033NRG24050520230028651 05/05/2023 SHRISINGH 1744001033WL002180 SHRISINGH 00415 SBIN0007719 680 680 Processed 15/05/2023 688862989 SHRISINGH STATE BANK OF INDIA(508548)
344 RITHI MP-44-001-033-002/34
(HATHKURI) 		1744001033NRG24050520230028654 05/05/2023 KAILASH SINGH 1744001033WL002180 KAILASH SINGH 00415 SBIN0007719 170 170 Processed 15/05/2023 688862989 KAILASHSINGH STATE BANK OF INDIA(508548)
345 RITHI MP-44-001-033-002/45
(HATHKURI) 		1744001033NRG24050520230028655 05/05/2023 PAHCHAN SINGH 1744001033WL002180 PAHCHAN SINGH 00415 SBIN0007719 340 340 Processed 15/05/2023 688862989 PAHCHANSINGH UNION BANK OF INDIA(508500)
346 RITHI MP-44-001-033-002/47
(HATHKURI) 		1744001033NRG24050520230028656 05/05/2023 NARAYEN SINGH 1744001033WL002180 NARAYEN SINGH 00415 SBIN0007719 680 680 Processed 15/05/2023 688862989 NARAYENSINGH STATE BANK OF INDIA(508548)
347 RITHI MP-44-001-033-002/58
(HATHKURI) 		1744001033NRG24050520230028657 05/05/2023 SEEMABAI 1744001033WL002180 SEEMABAI 00415 SBIN0007719 850 850 Processed 15/05/2023 688862989 SEEMABAI STATE BANK OF INDIA(508548)
348 RITHI MP-44-001-033-002/61
(HATHKURI) 		1744001033NRG24050520230028658 05/05/2023 FOOL RANI 1744001033WL002180 FOOL RANI 00415 SBIN0007719 510 510 Processed 15/05/2023 688862989 FOOLRANI STATE BANK OF INDIA(508548)
349 RITHI MP-44-001-033-002/72
(HATHKURI) 		1744001033NRG24050520230028659 05/05/2023 SAYEM BAI 1744001033WL002180 SAYEM BAI 00415 SBIN0007719 680 680 Processed 15/05/2023 688862989 SAYEMBAI STATE BANK OF INDIA(508548)
350 RITHI MP-44-001-033-002/80
(HATHKURI) 		1744001033NRG24050520230028660 05/05/2023 HOSHIYAR SINGH 1744001033WL002180 HOSHIYAR SINGH 00415 SBIN0007719 340 340 Processed 15/05/2023 688862989 HOSHIYARSINGH STATE BANK OF INDIA(508548)
351 RITHI MP-44-001-033-002/89
(HATHKURI) 		1744001033NRG24050520230028661 05/05/2023 SARDAR SINGH 1744001033WL002180 SARDAR SINGH 00415 SBIN0007719 510 510 Processed 15/05/2023 688862989 SARDARSINGH STATE BANK OF INDIA(508548)
352 RITHI MP-44-001-033-002/89-B
(HATHKURI) 		1744001033NRG24050520230028662 05/05/2023 AMAR INGH 1744001033WL002180 AMAR INGH 00415 SBIN0007719 170 170 Processed 15/05/2023 688862989 AMARINGH STATE BANK OF INDIA(508548)
353 RITHI MP-44-001-033-003/115-A
(HATHKURI) 		1744001033NRG24050520230028663 05/05/2023 FULA BAI 1744001033WL002181 FULA BAI 00415 SBIN0007719 510 510 Processed 15/05/2023 688862989 FULABAI STATE BANK OF INDIA(508548)
354 RITHI MP-44-001-033-003/118
(HATHKURI) 		1744001033NRG24050520230028664 05/05/2023 SHIVNATH 1744001033WL002181 SHIVNATH 00415 SBIN0007719 680 680 Processed 15/05/2023 688862989 SHIVNATH STATE BANK OF INDIA(508548)
355 RITHI MP-44-001-033-003/14
(HATHKURI) 		1744001033NRG24050520230028666 05/05/2023 RANIBAI 1744001033WL002181 RANIBAI 00415 SBIN0007719 340 340 Processed 15/05/2023 688862989 RANIBAI STATE BANK OF INDIA(508548)
356 RITHI MP-44-001-033-003/169
(HATHKURI) 		1744001033NRG24050520230028667 05/05/2023 KALLU BAI 1744001033WL002181 KALLU BAI 00415 SBIN0007719 510 510 Processed 15/05/2023 688862989 KALLUBAI STATE BANK OF INDIA(508548)
357 RITHI MP-44-001-033-003/172
(HATHKURI) 		1744001033NRG24050520230028668 05/05/2023 HRADAY SINGH 1744001033WL002181 HRADAY SINGH 00415 SBIN0007719 680 680 Processed 15/05/2023 688862989 HRADAYSINGH STATE BANK OF INDIA(508548)
358 RITHI MP-44-001-033-003/40
(HATHKURI) 		1744001033NRG24050520230028669 05/05/2023 amar singh 1744001033WL002181 amar singh 00415 SBIN0007719 510 510 Processed 15/05/2023 688862989 amarsingh STATE BANK OF INDIA(508548)
359 RITHI MP-44-001-033-003/91
(HATHKURI) 		1744001033NRG24050520230028671 05/05/2023 JAGAT SINGH 1744001033WL002181 JAGAT SINGH 00415 SBIN0007719 510 510 Processed 15/05/2023 688862989 JAGATSINGH STATE BANK OF INDIA(508548)
360 RITHI MP-44-001-033-003/98
(HATHKURI) 		1744001033NRG24050520230028672 05/05/2023 MAHINDRA SINGH 1744001033WL002181 MAHINDRA SINGH 00415 SBIN0007719 170 170 Processed 15/05/2023 688862989 MAHINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 55702 55702
361 RITHI MP-44-001-038-001/522
(BAKLEHATA) 		1744001038NRG24050520230028951 05/05/2023 Genda bai 1744001038WL002188 Genda bai 00602 SBIN0RRMBGB 650 650 Processed 15/05/2023 688862989 Gendabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 650 650
362 RITHI MP-44-001-020-001/237
(JAMUNIYA) 		1744001020NRG24040520230027417 05/05/2023 MUNIM SINGH 1744001020WL002114 MUNIM SINGH 00688 FINO0001001 850 850 Processed 15/05/2023 688862989 MUNIMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 850 850
363 RITHI MP-44-001-022-001/296-B
(TILGAWA) 		1744001022NRG24050520230029008 05/05/2023 REKHA 1744001022WL002191 REKHA 00688 FINO0001446 1000 1000 Processed 15/05/2023 688862989 REKHA FINO PAYMENTS BANK LTD(608001)
364 RITHI MP-44-001-027-002/118-A
(KATHOTIYA) 		1744001027NRG24050520230028407 05/05/2023 SEETA PATEL 1744001027WL002157 SEETA PATEL 00688 FINO0001446 1400 1400 Processed 15/05/2023 688862989 SEETAPATEL FINO PAYMENTS BANK LTD(608001)
365 RITHI MP-44-001-038-001/269
(BAKLEHATA) 		1744001038NRG24050520230028910 05/05/2023 Varsha 1744001038WL002188 Varsha 00688 FINO0001446 780 780 Processed 15/05/2023 688862989 Varsha FINO PAYMENTS BANK LTD(608001)
366 RITHI MP-44-001-038-001/294-A
(BAKLEHATA) 		1744001038NRG24050520230028919 05/05/2023 laxmi adiwasi 1744001038WL002188 laxmi adiwasi 00688 FINO0001446 650 650 Processed 15/05/2023 688862989 laxmiadiwasi FINO PAYMENTS BANK LTD(608001)
367 RITHI MP-44-001-038-001/524
(BAKLEHATA) 		1744001038NRG24050520230028953 05/05/2023 ratna devi 1744001038WL002188 ratna devi 00688 FINO0001446 780 780 Processed 15/05/2023 688862989 ratnadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 4610 4610
368 RITHI MP-44-001-022-001/188
(TILGAWA) 		1744001022NRG24050520230029001 05/05/2023 DEVKI BAI 1744001022WL002191 DEVKI BAI 00691 IPOS0000001 1000 1000 Processed 15/05/2023 688862989 DEVKIBAI CENTRAL BANK OF INDIA(607115)
369 RITHI MP-44-001-038-001/492
(BAKLEHATA) 		1744001038NRG24050520230028947 05/05/2023 jalsha kushwaha 1744001038WL002188 jalsha kushwaha 00691 IPOS0000001 780 780 Processed 16/05/2023 688862989 jalshakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1780 1780
370 RITHI MP-44-001-050-001/7-A
(PIPARIYAPAROHA) 		1744001050NRG24050520230028520 05/05/2023 janno kol 1744001050WL002165 janno kol 00697 BKID0MG1225 795 795 Processed 15/05/2023 688862989 jannokol INDIAN OVERSEAS BANK(508541)
SubTotal 795 795
Total 255554 255554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_050523APB_FTO_30300 Bank of Baroda BARB0KATNIX KATNI BRANCH 4500
2 RITHI MP1744001_050523APB_FTO_30300 Bank of Maharastra MAHB0001395 KATNI 240
3 RITHI MP1744001_050523APB_FTO_30300 Central Bank Of India CBIN0282174 Bilahari 668
4 RITHI MP1744001_050523APB_FTO_30300 Central Bank Of India CBIN0282174 BILHARI 14039
5 RITHI MP1744001_050523APB_FTO_30300 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 51238
6 RITHI MP1744001_050523APB_FTO_30300 Central Bank Of India CBIN0282237 MAJHAGAWA 450
7 RITHI MP1744001_050523APB_FTO_30300 Central Bank Of India CBIN0282625 BAGWARKALAN 1020
8 RITHI MP1744001_050523APB_FTO_30300 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 35934
9 RITHI MP1744001_050523APB_FTO_30300 State Bank of India SBIN0004642 Rithi 45058
10 RITHI MP1744001_050523APB_FTO_30300 State Bank of India SBIN0006919 BADGAON 38020
11 RITHI MP1744001_050523APB_FTO_30300 State Bank of India SBIN0007719 DEOGAON 51456
12 RITHI MP1744001_050523APB_FTO_30300 State Bank of India SBIN0007719 devganw 812
13 RITHI MP1744001_050523APB_FTO_30300 State Bank of India SBIN0007719 Devgaon 3434
14 RITHI MP1744001_050523APB_FTO_30300 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 650
15 RITHI MP1744001_050523APB_FTO_30300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 850
16 RITHI MP1744001_050523APB_FTO_30300 Fino Payments Bank Ltd FINO0001446 MP RO 4610
17 RITHI MP1744001_050523APB_FTO_30300 India Post Payments Bank IPOS0000001 Katni 1780
18 RITHI MP1744001_050523APB_FTO_30300 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 795

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