Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_280823APB_FTO_238135
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-44-001-052-001/383
(KHAMRIYA-2) 		1744001054NRG24280820230378195 28/08/2023 SUKH LAL 1744001054WL016228 SUKH LAL 00032 UTIB0000317 900 900 Processed 02/09/2023 866187556 SUKHLAL UNION BANK OF INDIA(508500)
SubTotal 900 900
2 RITHI MP-44-001-047-004/18
(DUDRI) 		1744001047NRG24270820230374450 28/08/2023 Phula 1744001047WL016113 Phula 00045 BARB0INDKAT 1200 1200 Processed 02/09/2023 866187556 Phula STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-047-004/63
(DUDRI) 		1744001047NRG24270820230374453 28/08/2023 MITHLA 1744001047WL016113 MITHLA 00045 BARB0INDKAT 1200 1200 Processed 02/09/2023 866187556 MITHLA BANK OF BARODA(606985)
4 RITHI MP-44-001-047-004/63
(DUDRI) 		1744001047NRG24270820230374452 28/08/2023 RAJNISH 1744001047WL016113 RAJNISH 00045 BARB0INDKAT 1200 1200 Processed 02/09/2023 866187556 RAJNISH BANK OF BARODA(606985)
5 RITHI MP-44-001-054-001/102
(GHUGRA) 		1744001054NRG24280820230378198 28/08/2023 Vinod Kumar 1744001054WL016228 Vinod Kumar 00045 BARB0INDKAT 900 900 Processed 02/09/2023 866187556 VinodKumar STATE BANK OF INDIA(508548)
SubTotal 4500 4500
6 RITHI MP-44-001-052-001/112-A
(KHAMRIYA-2) 		1744001054NRG24280820230378191 28/08/2023 JAMILUM BI 1744001054WL016228 JAMILUM BI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 JAMILUMBI CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-052-001/112-A
(KHAMRIYA-2) 		1744001054NRG24280820230378190 28/08/2023 SHAKH MUHARRAM 1744001054WL016228 SHAKH MUHARRAM 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SHAKHMUHARRAM CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-052-001/33-C
(KHAMRIYA-2) 		1744001054NRG24280820230378192 28/08/2023 SAUKAT ALLI 1744001054WL016228 SAUKAT ALLI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SAUKATALLI CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-052-001/345
(KHAMRIYA-2) 		1744001054NRG24280820230378194 28/08/2023 SUKHCHAIN DHEEMAR 1744001054WL016228 SUKHCHAIN DHEEMAR 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SUKHCHAINDHEEMAR CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-054-001/101
(GHUGRA) 		1744001054NRG24280820230378196 28/08/2023 SHYAM BAI GOUND 1744001054WL016228 SHYAM BAI GOUND 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SHYAMBAIGOUND CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-054-001/101-B
(GHUGRA) 		1744001054NRG24280820230378197 28/08/2023 MADAN SINGH 1744001054WL016228 MADAN SINGH 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 MADANSINGH CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-054-001/103
(GHUGRA) 		1744001054NRG24280820230378199 28/08/2023 SHYAM LAL BHUMIYA 1744001054WL016228 SHYAM LAL BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SHYAMLALBHUMIYA CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-054-001/105
(GHUGRA) 		1744001054NRG24280820230378200 28/08/2023 MANDGOPAL 1744001054WL016228 MANDGOPAL 00089 CBIN0282174 180 180 Processed 02/09/2023 866187556 MANDGOPAL CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-054-001/105
(GHUGRA) 		1744001054NRG24280820230378201 28/08/2023 SAROJ BAI 1744001054WL016228 SAROJ BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SAROJBAI CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-054-001/109
(GHUGRA) 		1744001054NRG24280820230378202 28/08/2023 KAMLESH BAI 1744001054WL016228 KAMLESH BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-054-001/110
(GHUGRA) 		1744001054NRG24280820230378203 28/08/2023 RAMCHARAN BHUMIYA 1744001054WL016228 RAMCHARAN BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAMCHARANBHUMIYA CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-054-001/110-A
(GHUGRA) 		1744001054NRG24280820230378204 28/08/2023 RAMDASH BHUMIYA 1744001054WL016228 RAMDASH BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAMDASHBHUMIYA CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-054-001/114-B
(GHUGRA) 		1744001054NRG24280820230378206 28/08/2023 ANGURI BAI 1744001054WL016228 ANGURI BAI 00089 CBIN0282174 360 360 Processed 02/09/2023 866187556 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
19 RITHI MP-44-001-054-001/115-A
(GHUGRA) 		1744001054NRG24280820230378207 28/08/2023 REKHA BAI GADARIYA 1744001054WL016228 REKHA BAI GADARIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 REKHABAIGADARIYA CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-054-001/117-C
(GHUGRA) 		1744001054NRG24280820230378208 28/08/2023 PAVAN KEWAT 1744001054WL016228 PAVAN KEWAT 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 PAVANKEWAT CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-054-001/120-B
(GHUGRA) 		1744001054NRG24280820230378209 28/08/2023 BASANTI BAI 1744001054WL016228 BASANTI BAI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 BASANTIBAI CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-054-001/125-A
(GHUGRA) 		1744001054NRG24280820230378210 28/08/2023 RAJKUMARI KEWAT 1744001054WL016228 RAJKUMARI KEWAT 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 RAJKUMARIKEWAT CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-054-001/128
(GHUGRA) 		1744001054NRG24280820230378211 28/08/2023 DHANIYA BAI 1744001054WL016228 DHANIYA BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 DHANIYABAI CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-054-001/130
(GHUGRA) 		1744001054NRG24280820230378212 28/08/2023 GORI BAI 1744001054WL016228 GORI BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 GORIBAI CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-054-001/133-A
(GHUGRA) 		1744001054NRG24280820230378213 28/08/2023 PUTTI BAI DARJI 1744001054WL016228 PUTTI BAI DARJI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 PUTTIBAIDARJI CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-054-001/135-D
(GHUGRA) 		1744001054NRG24280820230378214 28/08/2023 SUMANTRA RAJPAL 1744001054WL016228 SUMANTRA RAJPAL 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 SUMANTRARAJPAL CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-054-001/148
(GHUGRA) 		1744001054NRG24280820230378216 28/08/2023 RAJKUMAR SEN 1744001054WL016228 RAJKUMAR SEN 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAJKUMARSEN CENTRAL BANK OF INDIA(607115)
28 RITHI MP-44-001-054-001/148
(GHUGRA) 		1744001054NRG24280820230378215 28/08/2023 RAJKUMARI SEN 1744001054WL016228 RAJKUMARI SEN 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAJKUMARISEN CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-054-001/151
(GHUGRA) 		1744001054NRG24280820230378217 28/08/2023 BHOLE PRASAD 1744001054WL016228 BHOLE PRASAD 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 BHOLEPRASAD CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-054-001/152
(GHUGRA) 		1744001054NRG24280820230378218 28/08/2023 RANI BAI 1744001054WL016228 RANI BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RANIBAI CENTRAL BANK OF INDIA(607115)
31 RITHI MP-44-001-054-001/157
(GHUGRA) 		1744001054NRG24280820230378219 28/08/2023 BHARAT GADARIA 1744001054WL016228 BHARAT GADARIA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 BHARATGADARIA CENTRAL BANK OF INDIA(607115)
32 RITHI MP-44-001-054-001/159-A
(GHUGRA) 		1744001054NRG24280820230378220 28/08/2023 JAGGU BAI KEWAT 1744001054WL016228 JAGGU BAI KEWAT 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 JAGGUBAIKEWAT CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-054-001/17
(GHUGRA) 		1744001054NRG24280820230378221 28/08/2023 Rammi bai 1744001054WL016228 Rammi bai 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 Rammibai CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-054-001/173
(GHUGRA) 		1744001054NRG24280820230378222 28/08/2023 Moli bhumiya 1744001054WL016228 Moli bhumiya 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 Molibhumiya CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-054-001/179-C
(GHUGRA) 		1744001054NRG24280820230378223 28/08/2023 RAMMOL KEWAT 1744001054WL016228 RAMMOL KEWAT 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAMMOLKEWAT CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-054-001/205-A
(GHUGRA) 		1744001054NRG24280820230378224 28/08/2023 KHILAN GADARIYA 1744001054WL016228 KHILAN GADARIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 KHILANGADARIYA CENTRAL BANK OF INDIA(607115)
37 RITHI MP-44-001-054-001/21
(GHUGRA) 		1744001054NRG24280820230378225 28/08/2023 BHOLE KEWAT 1744001054WL016228 BHOLE KEWAT 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 BHOLEKEWAT CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-054-001/211
(GHUGRA) 		1744001054NRG24280820230378226 28/08/2023 CHHOTI BAI KOL 1744001054WL016228 CHHOTI BAI KOL 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 CHHOTIBAIKOL CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-054-001/213-A
(GHUGRA) 		1744001054NRG24280820230378227 28/08/2023 SEETA BAI BHUMIYA 1744001054WL016228 SEETA BAI BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SEETABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-054-001/220
(GHUGRA) 		1744001054NRG24280820230378228 28/08/2023 Khajju bhumiya 1744001054WL016228 Khajju bhumiya 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 Khajjubhumiya CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-054-001/224-A
(GHUGRA) 		1744001054NRG24280820230378229 28/08/2023 MUNNI BAI 1744001054WL016228 MUNNI BAI 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 MUNNIBAI CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-054-001/233-A
(GHUGRA) 		1744001054NRG24280820230378230 28/08/2023 MAMTA BAI KEWAT 1744001054WL016228 MAMTA BAI KEWAT 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 MAMTABAIKEWAT CENTRAL BANK OF INDIA(607115)
43 RITHI MP-44-001-054-001/234
(GHUGRA) 		1744001054NRG24280820230378231 28/08/2023 RAMKRIPAL 1744001054WL016228 RAMKRIPAL 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-054-001/248-B
(GHUGRA) 		1744001054NRG24280820230378232 28/08/2023 DURGA DEVI KEWAT 1744001054WL016228 DURGA DEVI KEWAT 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 DURGADEVIKEWAT CENTRAL BANK OF INDIA(607115)
45 RITHI MP-44-001-054-001/257-A
(GHUGRA) 		1744001054NRG24280820230378234 28/08/2023 GORI BAI BHUMIYA 1744001054WL016228 GORI BAI BHUMIYA 00089 CBIN0282174 540 540 Processed 02/09/2023 866187556 GORIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
46 RITHI MP-44-001-054-001/261-A
(GHUGRA) 		1744001054NRG24280820230378235 28/08/2023 MARRU BAI BHUMIYA 1744001054WL016228 MARRU BAI BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 MARRUBAIBHUMIYA HDFC BANK LTD(607152)
47 RITHI MP-44-001-054-001/268-A
(GHUGRA) 		1744001054NRG24280820230378236 28/08/2023 AHILYAA BAI 1744001054WL016228 AHILYAA BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 AHILYAABAI CENTRAL BANK OF INDIA(607115)
48 RITHI MP-44-001-054-001/274-A
(GHUGRA) 		1744001054NRG24280820230378237 28/08/2023 KESHAR BAI 1744001054WL016228 KESHAR BAI 00089 CBIN0282174 360 360 Processed 02/09/2023 866187556 KESHARBAI CENTRAL BANK OF INDIA(607115)
49 RITHI MP-44-001-054-001/296-A
(GHUGRA) 		1744001054NRG24280820230378238 28/08/2023 KISHNA BAI 1744001054WL016228 KISHNA BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 KISHNABAI CENTRAL BANK OF INDIA(607115)
50 RITHI MP-44-001-054-001/313
(GHUGRA) 		1744001054NRG24280820230378239 28/08/2023 GYANA BAI KOL 1744001054WL016228 GYANA BAI KOL 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 GYANABAIKOL CENTRAL BANK OF INDIA(607115)
51 RITHI MP-44-001-054-001/322-A
(GHUGRA) 		1744001054NRG24280820230378240 28/08/2023 SARMAN KUMAR SEN 1744001054WL016228 SARMAN KUMAR SEN 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SARMANKUMARSEN CENTRAL BANK OF INDIA(607115)
52 RITHI MP-44-001-054-001/328-A
(GHUGRA) 		1744001054NRG24280820230378241 28/08/2023 CHANDU LAL BHUMIYA 1744001054WL016228 CHANDU LAL BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 CHANDULALBHUMIYA CENTRAL BANK OF INDIA(607115)
53 RITHI MP-44-001-054-001/331
(GHUGRA) 		1744001054NRG24280820230378242 28/08/2023 SURENDRA 1744001054WL016228 SURENDRA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SURENDRA CENTRAL BANK OF INDIA(607115)
54 RITHI MP-44-001-054-001/39
(GHUGRA) 		1744001054NRG24280820230378243 28/08/2023 BUIYA BAI 1744001054WL016228 BUIYA BAI 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 BUIYABAI CENTRAL BANK OF INDIA(607115)
55 RITHI MP-44-001-054-001/40
(GHUGRA) 		1744001054NRG24280820230378244 28/08/2023 KAMLESH 1744001054WL016228 KAMLESH 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 KAMLESH CENTRAL BANK OF INDIA(607115)
56 RITHI MP-44-001-054-001/5
(GHUGRA) 		1744001054NRG24280820230378245 28/08/2023 Anjo bai 1744001054WL016228 Anjo bai 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 Anjobai CENTRAL BANK OF INDIA(607115)
57 RITHI MP-44-001-054-001/53
(GHUGRA) 		1744001054NRG24280820230378246 28/08/2023 Santshiromani kewat 1744001054WL016228 Santshiromani kewat 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 Santshiromanikewat CENTRAL BANK OF INDIA(607115)
58 RITHI MP-44-001-054-001/56
(GHUGRA) 		1744001054NRG24280820230378247 28/08/2023 Satyadeen kewat 1744001054WL016228 Satyadeen kewat 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 Satyadeenkewat CENTRAL BANK OF INDIA(607115)
59 RITHI MP-44-001-054-001/59
(GHUGRA) 		1744001054NRG24280820230378248 28/08/2023 VANSHROOP KEWAT 1744001054WL016228 VANSHROOP KEWAT 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 VANSHROOPKEWAT CENTRAL BANK OF INDIA(607115)
60 RITHI MP-44-001-054-001/61
(GHUGRA) 		1744001054NRG24280820230378250 28/08/2023 AMASIYA BAI KEWAT 1744001054WL016228 AMASIYA BAI KEWAT 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 AMASIYABAIKEWAT CENTRAL BANK OF INDIA(607115)
61 RITHI MP-44-001-054-001/61
(GHUGRA) 		1744001054NRG24280820230378251 28/08/2023 SANTOSH KEWAT 1744001054WL016228 SANTOSH KEWAT 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SANTOSHKEWAT CENTRAL BANK OF INDIA(607115)
62 RITHI MP-44-001-054-001/64
(GHUGRA) 		1744001054NRG24280820230378252 28/08/2023 RAM LAL BHUMIYA 1744001054WL016228 RAM LAL BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAMLALBHUMIYA CENTRAL BANK OF INDIA(607115)
63 RITHI MP-44-001-054-001/67
(GHUGRA) 		1744001054NRG24280820230378253 28/08/2023 MANOJ BEN 1744001054WL016228 MANOJ BEN 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 MANOJBEN CENTRAL BANK OF INDIA(607115)
64 RITHI MP-44-001-054-001/72
(GHUGRA) 		1744001054NRG24280820230378254 28/08/2023 NIRSAA BAI GADARI 1744001054WL016228 NIRSAA BAI GADARI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 NIRSAABAIGADARI CENTRAL BANK OF INDIA(607115)
65 RITHI MP-44-001-054-001/73
(GHUGRA) 		1744001054NRG24280820230378255 28/08/2023 DROPTI BAI GADARI 1744001054WL016228 DROPTI BAI GADARI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 DROPTIBAIGADARI CENTRAL BANK OF INDIA(607115)
66 RITHI MP-44-001-054-001/79
(GHUGRA) 		1744001054NRG24280820230378256 28/08/2023 HEERA LAL 1744001054WL016228 HEERA LAL 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 HEERALAL CENTRAL BANK OF INDIA(607115)
67 RITHI MP-44-001-054-001/84
(GHUGRA) 		1744001054NRG24280820230378257 28/08/2023 Ramrati bai 1744001054WL016228 Ramrati bai 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 Ramratibai CENTRAL BANK OF INDIA(607115)
68 RITHI MP-44-001-054-001/89
(GHUGRA) 		1744001054NRG24280820230378258 28/08/2023 Dileep kewat 1744001054WL016228 Dileep kewat 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 Dileepkewat CENTRAL BANK OF INDIA(607115)
69 RITHI MP-44-001-054-002/108
(GHUGRA) 		1744001054NRG24280820230378261 28/08/2023 PULSINGH 1744001054WL016228 PULSINGH 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 PULSINGH CENTRAL BANK OF INDIA(607115)
70 RITHI MP-44-001-054-002/11-A
(GHUGRA) 		1744001054NRG24280820230378262 28/08/2023 PRAKASH BHUMIYA 1744001054WL016228 PRAKASH BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 PRAKASHBHUMIYA CENTRAL BANK OF INDIA(607115)
71 RITHI MP-44-001-054-002/111
(GHUGRA) 		1744001054NRG24280820230378263 28/08/2023 GANESH KOL 1744001054WL016228 GANESH KOL 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 GANESHKOL CENTRAL BANK OF INDIA(607115)
72 RITHI MP-44-001-054-002/112
(GHUGRA) 		1744001054NRG24280820230378264 28/08/2023 LOOLI BAI 1744001054WL016228 LOOLI BAI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 LOOLIBAI CENTRAL BANK OF INDIA(607115)
73 RITHI MP-44-001-054-002/113
(GHUGRA) 		1744001054NRG24280820230378265 28/08/2023 KUNJI LAL KOL 1744001054WL016228 KUNJI LAL KOL 00089 CBIN0282174 700 700 Processed 02/09/2023 866187556 KUNJILALKOL CENTRAL BANK OF INDIA(607115)
74 RITHI MP-44-001-054-002/117
(GHUGRA) 		1744001054NRG24280820230378266 28/08/2023 PRADEEP BARMAN 1744001054WL016228 PRADEEP BARMAN 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 PRADEEPBARMAN CENTRAL BANK OF INDIA(607115)
75 RITHI MP-44-001-054-002/118
(GHUGRA) 		1744001054NRG24280820230378267 28/08/2023 KHUSHI LAL 1744001054WL016228 KHUSHI LAL 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 KHUSHILAL CENTRAL BANK OF INDIA(607115)
76 RITHI MP-44-001-054-002/12
(GHUGRA) 		1744001054NRG24280820230378268 28/08/2023 AASHA BAI 1744001054WL016228 AASHA BAI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 AASHABAI CENTRAL BANK OF INDIA(607115)
77 RITHI MP-44-001-054-002/124
(GHUGRA) 		1744001054NRG24280820230378269 28/08/2023 POORANLAL 1744001054WL016228 POORANLAL 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 POORANLAL CENTRAL BANK OF INDIA(607115)
78 RITHI MP-44-001-054-002/137
(GHUGRA) 		1744001054NRG24280820230378270 28/08/2023 BAKHTU 1744001054WL016228 BAKHTU 00089 CBIN0282174 875 875 Processed 02/09/2023 866187556 BAKHTU UNION BANK OF INDIA(508500)
79 RITHI MP-44-001-054-002/14
(GHUGRA) 		1744001054NRG24280820230378271 28/08/2023 SHIVKUMAR 1744001054WL016228 SHIVKUMAR 00089 CBIN0282174 875 875 Processed 02/09/2023 866187556 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
80 RITHI MP-44-001-054-002/140
(GHUGRA) 		1744001054NRG24280820230378272 28/08/2023 TAHWAL 1744001054WL016228 TAHWAL 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 TAHWAL CENTRAL BANK OF INDIA(607115)
81 RITHI MP-44-001-054-002/141-A
(GHUGRA) 		1744001054NRG24280820230378273 28/08/2023 RUKMANI 1744001054WL016228 RUKMANI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 RUKMANI CENTRAL BANK OF INDIA(607115)
82 RITHI MP-44-001-054-002/145
(GHUGRA) 		1744001054NRG24280820230378274 28/08/2023 KALPNA BASOR 1744001054WL016228 KALPNA BASOR 00089 CBIN0282174 1050 1050 Rejected 02/09/2023 866187556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RITHI MP-44-001-054-002/2
(GHUGRA) 		1744001054NRG24280820230378275 28/08/2023 SHYAM BAI 1744001054WL016228 SHYAM BAI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 SHYAMBAI CENTRAL BANK OF INDIA(607115)
84 RITHI MP-44-001-054-002/22
(GHUGRA) 		1744001054NRG24280820230378276 28/08/2023 TARA BAI 1744001054WL016228 TARA BAI 00089 CBIN0282174 875 875 Processed 02/09/2023 866187556 TARABAI CENTRAL BANK OF INDIA(607115)
85 RITHI MP-44-001-054-002/220-A
(GHUGRA) 		1744001054NRG24280820230378277 28/08/2023 MATHURA PRASAD KOL 1744001054WL016228 MATHURA PRASAD KOL 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 MATHURAPRASADKOL UNION BANK OF INDIA(508500)
86 RITHI MP-44-001-054-002/234
(GHUGRA) 		1744001054NRG24280820230378278 28/08/2023 LEKHRAJ SINGH GOUND 1744001054WL016228 LEKHRAJ SINGH GOUND 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 LEKHRAJSINGHGOUND FINO PAYMENTS BANK LTD(608001)
87 RITHI MP-44-001-054-002/24
(GHUGRA) 		1744001054NRG24280820230378279 28/08/2023 RAMLAL 1744001054WL016228 RAMLAL 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 RAMLAL CENTRAL BANK OF INDIA(607115)
88 RITHI MP-44-001-054-002/25-B
(GHUGRA) 		1744001054NRG24280820230378280 28/08/2023 MUNNA LAL 1744001054WL016228 MUNNA LAL 00089 CBIN0282174 875 875 Processed 02/09/2023 866187556 MUNNALAL STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-054-002/26
(GHUGRA) 		1744001054NRG24280820230378281 28/08/2023 GEETA BAI 1744001054WL016228 GEETA BAI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 GEETABAI CENTRAL BANK OF INDIA(607115)
90 RITHI MP-44-001-054-002/3
(GHUGRA) 		1744001054NRG24280820230378282 28/08/2023 KODU LAL 1744001054WL016228 KODU LAL 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 KODULAL CENTRAL BANK OF INDIA(607115)
91 RITHI MP-44-001-054-002/30-B
(GHUGRA) 		1744001054NRG24280820230378283 28/08/2023 RAM RATI KOL 1744001054WL016228 RAM RATI KOL 00089 CBIN0282174 875 875 Processed 02/09/2023 866187556 RAMRATIKOL CENTRAL BANK OF INDIA(607115)
92 RITHI MP-44-001-054-002/32
(GHUGRA) 		1744001054NRG24280820230378284 28/08/2023 GEETA BAI 1744001054WL016228 GEETA BAI 00089 CBIN0282174 875 875 Processed 02/09/2023 866187556 GEETABAI CENTRAL BANK OF INDIA(607115)
93 RITHI MP-44-001-054-002/33
(GHUGRA) 		1744001054NRG24280820230378285 28/08/2023 GAURA BAI 1744001054WL016228 GAURA BAI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 GAURABAI CENTRAL BANK OF INDIA(607115)
94 RITHI MP-44-001-054-002/33-A
(GHUGRA) 		1744001054NRG24280820230378286 28/08/2023 DASHODA BAI BHUMIYA 1744001054WL016228 DASHODA BAI BHUMIYA 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 DASHODABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
95 RITHI MP-44-001-054-002/34
(GHUGRA) 		1744001054NRG24280820230378287 28/08/2023 PREM BAI 1744001054WL016228 PREM BAI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 PREMBAI CENTRAL BANK OF INDIA(607115)
96 RITHI MP-44-001-054-002/34-B
(GHUGRA) 		1744001054NRG24280820230378288 28/08/2023 MOOLCHAND 1744001054WL016228 MOOLCHAND 00089 CBIN0282174 525 525 Processed 02/09/2023 866187556 MOOLCHAND CENTRAL BANK OF INDIA(607115)
97 RITHI MP-44-001-054-002/35
(GHUGRA) 		1744001054NRG24280820230378289 28/08/2023 RAJ KUMARI 1744001054WL016228 RAJ KUMARI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAJKUMARI CENTRAL BANK OF INDIA(607115)
98 RITHI MP-44-001-054-002/39
(GHUGRA) 		1744001054NRG24280820230378290 28/08/2023 Nammi bhumiya 1744001054WL016228 Nammi bhumiya 00089 CBIN0282174 875 875 Processed 02/09/2023 866187556 Nammibhumiya CENTRAL BANK OF INDIA(607115)
99 RITHI MP-44-001-054-002/43
(GHUGRA) 		1744001054NRG24280820230378291 28/08/2023 ASHOK KUMAR 1744001054WL016228 ASHOK KUMAR 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
100 RITHI MP-44-001-054-002/47
(GHUGRA) 		1744001054NRG24280820230378293 28/08/2023 PARWATI 1744001054WL016228 PARWATI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 PARWATI CENTRAL BANK OF INDIA(607115)
101 RITHI MP-44-001-054-002/47
(GHUGRA) 		1744001054NRG24280820230378294 28/08/2023 RAMMILAN MEHRA 1744001054WL016228 RAMMILAN MEHRA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAMMILANMEHRA CENTRAL BANK OF INDIA(607115)
102 RITHI MP-44-001-054-002/49
(GHUGRA) 		1744001054NRG24280820230378296 28/08/2023 MOHAN LAL 1744001054WL016228 MOHAN LAL 00089 CBIN0282174 875 875 Processed 02/09/2023 866187556 MOHANLAL CENTRAL BANK OF INDIA(607115)
103 RITHI MP-44-001-054-002/49
(GHUGRA) 		1744001054NRG24280820230378295 28/08/2023 SUMAN BAI 1744001054WL016228 SUMAN BAI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 SUMANBAI CENTRAL BANK OF INDIA(607115)
104 RITHI MP-44-001-054-002/50
(GHUGRA) 		1744001054NRG24280820230378297 28/08/2023 Kashiram 1744001054WL016228 Kashiram 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 Kashiram STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-054-002/50
(GHUGRA) 		1744001054NRG24280820230378298 28/08/2023 KASHIRAM 1744001054WL016228 KASHIRAM 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 KASHIRAM CENTRAL BANK OF INDIA(607115)
106 RITHI MP-44-001-054-002/53
(GHUGRA) 		1744001054NRG24280820230378299 28/08/2023 MULAM BAI 1744001054WL016228 MULAM BAI 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 MULAMBAI CENTRAL BANK OF INDIA(607115)
107 RITHI MP-44-001-054-002/56
(GHUGRA) 		1744001054NRG24280820230378300 28/08/2023 SUKARTI BAI 1744001054WL016228 SUKARTI BAI 00089 CBIN0282174 875 875 Processed 02/09/2023 866187556 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
108 RITHI MP-44-001-054-002/6
(GHUGRA) 		1744001054NRG24280820230378301 28/08/2023 VISHALI BHUMIYA 1744001054WL016228 VISHALI BHUMIYA 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 VISHALIBHUMIYA CENTRAL BANK OF INDIA(607115)
109 RITHI MP-44-001-054-002/74
(GHUGRA) 		1744001054NRG24280820230378303 28/08/2023 SAROJ MAHOBIYA 1744001054WL016228 SAROJ MAHOBIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SAROJMAHOBIYA CENTRAL BANK OF INDIA(607115)
110 RITHI MP-44-001-054-003/10-A
(GHUGRA) 		1744001054NRG24280820230378304 28/08/2023 RAJKUMAR PRASAD KUSHAWAHA 1744001054WL016228 RAJKUMAR PRASAD KUSHAWAHA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAJKUMARPRASADKUSHAWAHA STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-054-003/63
(GHUGRA) 		1744001054NRG24280820230378306 28/08/2023 SANDHYA PATEL 1744001054WL016228 SANDHYA PATEL 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187556 SANDHYAPATEL CENTRAL BANK OF INDIA(607115)
112 RITHI MP-44-001-054-003/73
(GHUGRA) 		1744001054NRG24280820230378307 28/08/2023 JAY KUMAR 1744001054WL016228 JAY KUMAR 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 JAYKUMAR CENTRAL BANK OF INDIA(607115)
113 RITHI MP-44-001-054-003/9-B
(GHUGRA) 		1744001054NRG24280820230378308 28/08/2023 ROOMA 1744001054WL016228 ROOMA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 ROOMA CENTRAL BANK OF INDIA(607115)
114 RITHI MP-44-001-054-01/243
(GHUGRA) 		1744001054NRG24280820230378309 28/08/2023 DURGA KEWAT 1744001054WL016228 DURGA KEWAT 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 DURGAKEWAT CENTRAL BANK OF INDIA(607115)
115 RITHI MP-44-001-055-002/1-B
(DHURHAD) 		1744001054NRG24280820230378312 28/08/2023 BISARTI BAI 1744001054WL016228 BISARTI BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 BISARTIBAI CENTRAL BANK OF INDIA(607115)
116 RITHI MP-44-001-055-002/1-B
(DHURHAD) 		1744001054NRG24280820230378311 28/08/2023 RAMDEEN PATEL 1744001054WL016228 RAMDEEN PATEL 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAMDEENPATEL CENTRAL BANK OF INDIA(607115)
117 RITHI MP-44-001-055-002/11
(DHURHAD) 		1744001054NRG24280820230378313 28/08/2023 RAJKUMAR BHUMIYA 1744001054WL016228 RAJKUMAR BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 RAJKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
118 RITHI MP-44-001-055-002/12
(DHURHAD) 		1744001054NRG24280820230378314 28/08/2023 BABLOO BHUMIYA 1744001054WL016228 BABLOO BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 BABLOOBHUMIYA CENTRAL BANK OF INDIA(607115)
119 RITHI MP-44-001-055-002/13
(DHURHAD) 		1744001054NRG24280820230378315 28/08/2023 MEM BAI BHUMIYA 1744001054WL016228 MEM BAI BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 MEMBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
120 RITHI MP-44-001-055-002/16
(DHURHAD) 		1744001054NRG24280820230378317 28/08/2023 LALLU LAL KOL 1744001054WL016228 LALLU LAL KOL 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 LALLULALKOL CENTRAL BANK OF INDIA(607115)
121 RITHI MP-44-001-055-002/16
(DHURHAD) 		1744001054NRG24280820230378318 28/08/2023 SITARA BAI 1744001054WL016228 SITARA BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 SITARABAI CENTRAL BANK OF INDIA(607115)
122 RITHI MP-44-001-055-002/2
(DHURHAD) 		1744001054NRG24280820230378319 28/08/2023 MUNNA BHUMIYA 1744001054WL016228 MUNNA BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 MUNNABHUMIYA CENTRAL BANK OF INDIA(607115)
123 RITHI MP-44-001-055-002/3
(DHURHAD) 		1744001054NRG24280820230378320 28/08/2023 MANGAL PRASAD 1744001054WL016228 MANGAL PRASAD 00089 CBIN0282174 180 180 Processed 02/09/2023 866187556 MANGALPRASAD CENTRAL BANK OF INDIA(607115)
124 RITHI MP-44-001-055-002/3
(DHURHAD) 		1744001054NRG24280820230378321 28/08/2023 MANGAL PRASAD 1744001054WL016228 MANGAL PRASAD 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 MANGALPRASAD CENTRAL BANK OF INDIA(607115)
125 RITHI MP-44-001-055-002/4
(DHURHAD) 		1744001054NRG24280820230378322 28/08/2023 ASHOK 1744001054WL016228 ASHOK 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 ASHOK CENTRAL BANK OF INDIA(607115)
126 RITHI MP-44-001-055-002/6
(DHURHAD) 		1744001054NRG24280820230378323 28/08/2023 HARCHHATH BHUMIYA 1744001054WL016228 HARCHHATH BHUMIYA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187556 HARCHHATHBHUMIYA CENTRAL BANK OF INDIA(607115)
127 RITHI MP-44-001-055-002/7
(DHURHAD) 		1744001054NRG24280820230378324 28/08/2023 Jagunti Bai Bhumiya 1744001054WL016228 Jagunti Bai Bhumiya 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 JaguntiBaiBhumiya CENTRAL BANK OF INDIA(607115)
128 RITHI MP-44-001-055-002/8
(DHURHAD) 		1744001054NRG24280820230378325 28/08/2023 CHUNNU BHUMIYA 1744001054WL016228 CHUNNU BHUMIYA 00089 CBIN0282174 720 720 Processed 02/09/2023 866187556 CHUNNUBHUMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 108460 108460
129 RITHI MP-44-001-044-001/40-A
(SIMARAKALA) 		1744001044NRG24270820230375503 28/08/2023 malti 1744001044WL016130 malti 00089 CBIN0282187 1140 1140 Processed 02/09/2023 866187556 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
130 RITHI MP-44-001-011-001/92
(DEWGOW) 		1744001011NRG24280820230378536 28/08/2023 ASHA BAI 1744001011WL016233 ASHA BAI 00177 IOBA0002418 1026 1026 Processed 02/09/2023 866187556 ASHABAI INDIAN OVERSEAS BANK(508541)
SubTotal 1026 1026
131 RITHI MP-44-001-011-001/14
(DEWGOW) 		1744001011NRG24280820230378416 28/08/2023 SUDHA BAI ADIWASI 1744001011WL016233 SUDHA BAI ADIWASI 00415 SBIN0000405 1026 1026 Processed 02/09/2023 866187556 SUDHABAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
132 RITHI MP-44-001-046-001/402
(REPURA) 		1744001046NRG24280820230377452 28/08/2023 SUSHEEL KUSHWAHA 1744001046WL016190 SUSHEEL KUSHWAHA 00415 SBIN0003087 1100 1100 Processed 02/09/2023 866187556 SUSHEELKUSHWAHA STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-046-001/564-B
(REPURA) 		1744001046NRG24280820230377454 28/08/2023 MUNNI 1744001046WL016190 MUNNI 00415 SBIN0003087 1100 1100 Processed 02/09/2023 866187556 MUNNI STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-047-002/154
(DUDRI) 		1744001047NRG24270820230374449 28/08/2023 RAJA 1744001047WL016113 RAJA 00415 SBIN0003087 1200 1200 Processed 02/09/2023 866187556 RAJA STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-047-004/301-A
(DUDRI) 		1744001047NRG24270820230374451 28/08/2023 SANGITA 1744001047WL016113 SANGITA 00415 SBIN0003087 1200 1200 Processed 02/09/2023 866187556 SANGITA STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-047-004/70
(DUDRI) 		1744001047NRG24270820230374455 28/08/2023 PUNNI 1744001047WL016113 PUNNI 00415 SBIN0003087 1200 1200 Processed 02/09/2023 866187556 PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
137 RITHI MP-44-001-003-004/40
(DHANIYA) 		1744001003NRG24280820230377604 28/08/2023 MAYA BAI 1744001003WL016199 MAYA BAI 00415 SBIN0004642 1050 1050 Processed 02/09/2023 866187556 MAYABAI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-003-005/102
(DHANIYA) 		1744001003NRG24280820230377605 28/08/2023 GAYA BAI 1744001003WL016199 GAYA BAI 00415 SBIN0004642 525 525 Processed 02/09/2023 866187556 GAYABAI STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-003-005/25-C
(DHANIYA) 		1744001003NRG24280820230377606 28/08/2023 MITHUN KUMAR LODHI 1744001003WL016199 MITHUN KUMAR LODHI 00415 SBIN0004642 1050 1050 Processed 02/09/2023 866187556 MITHUNKUMARLODHI STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-003-005/43
(DHANIYA) 		1744001003NRG24280820230377608 28/08/2023 KRISHNA 1744001003WL016199 KRISHNA 00415 SBIN0004642 1050 1050 Processed 02/09/2023 866187556 KRISHNA STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-003-005/54-B
(DHANIYA) 		1744001003NRG24280820230377610 28/08/2023 Sajjan choudhari 1744001003WL016199 Sajjan choudhari 00415 SBIN0004642 700 700 Processed 02/09/2023 866187556 Sajjanchoudhari STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-003-005/70-A
(DHANIYA) 		1744001003NRG24280820230377611 28/08/2023 sibbu 1744001003WL016199 sibbu 00415 SBIN0004642 1050 1050 Processed 02/09/2023 866187556 sibbu STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-003-006/22
(DHANIYA) 		1744001003NRG24280820230377613 28/08/2023 BABLU 1744001003WL016199 BABLU 00415 SBIN0004642 1050 1050 Processed 02/09/2023 866187556 BABLU STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-003-006/23
(DHANIYA) 		1744001003NRG24280820230377614 28/08/2023 raja ram 1744001003WL016199 raja ram 00415 SBIN0004642 1050 1050 Processed 02/09/2023 866187556 rajaram STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-003-006/83
(DHANIYA) 		1744001003NRG24280820230377615 28/08/2023 SUHAGA BAI 1744001003WL016199 SUHAGA BAI 00415 SBIN0004642 1050 1050 Processed 02/09/2023 866187556 SUHAGABAI STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-003-006/97
(DHANIYA) 		1744001003NRG24280820230377617 28/08/2023 SUSHIL 1744001003WL016199 SUSHIL 00415 SBIN0004642 1050 1050 Processed 02/09/2023 866187556 SUSHIL STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-027-001/13-A
(KATHOTIYA) 		1744001027NRG24270820230374394 28/08/2023 Radha bai 1744001027WL016104 Radha bai 00415 SBIN0004642 1050 1050 Processed 02/09/2023 866187556 Radhabai STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-027-002/174
(KATHOTIYA) 		1744001027NRG24270820230374395 28/08/2023 Gango bai 1744001027WL016105 Gango bai 00415 SBIN0004642 1080 1080 Processed 02/09/2023 866187556 Gangobai STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-044-001/09
(SIMARAKALA) 		1744001044NRG24270820230375274 28/08/2023 BHAELAL 1744001044WL016130 BHAELAL 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BHAELAL STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-044-001/1
(SIMARAKALA) 		1744001044NRG24270820230375276 28/08/2023 SAPNA 1744001044WL016130 SAPNA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SAPNA STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-044-001/100
(SIMARAKALA) 		1744001044NRG24270820230375277 28/08/2023 OMKASH 1744001044WL016130 OMKASH 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 OMKASH STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-044-001/103
(SIMARAKALA) 		1744001044NRG24270820230375279 28/08/2023 Lachhee 1744001044WL016130 Lachhee 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Lachhee STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-044-001/104
(SIMARAKALA) 		1744001044NRG24270820230375281 28/08/2023 BARSEYA 1744001044WL016130 BARSEYA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BARSEYA STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-044-001/108-B
(SIMARAKALA) 		1744001044NRG24270820230375284 28/08/2023 Mana 1744001044WL016130 Mana 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Mana UNION BANK OF INDIA(508500)
155 RITHI MP-44-001-044-001/108-B
(SIMARAKALA) 		1744001044NRG24270820230375285 28/08/2023 Mana bai 1744001044WL016130 Mana bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Manabai FINO PAYMENTS BANK LTD(608001)
156 RITHI MP-44-001-044-001/118
(SIMARAKALA) 		1744001044NRG24270820230375287 28/08/2023 MOHANLAL 1744001044WL016130 MOHANLAL 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 MOHANLAL STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-044-001/118
(SIMARAKALA) 		1744001044NRG24270820230375288 28/08/2023 Sumitra 1744001044WL016130 Sumitra 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Sumitra STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-044-001/119
(SIMARAKALA) 		1744001044NRG24270820230375289 28/08/2023 DROPTI 1744001044WL016130 DROPTI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 DROPTI AIRTEL PAYMENTS BANK LIMITED(990288)
159 RITHI MP-44-001-044-001/119-A
(SIMARAKALA) 		1744001044NRG24270820230375291 28/08/2023 BILSHABAI 1744001044WL016130 BILSHABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BILSHABAI STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-044-001/127
(SIMARAKALA) 		1744001044NRG24270820230375299 28/08/2023 RAMAYAN 1744001044WL016130 RAMAYAN 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAMAYAN STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-044-001/128
(SIMARAKALA) 		1744001044NRG24270820230375300 28/08/2023 CHENSINGH 1744001044WL016130 CHENSINGH 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 CHENSINGH STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-044-001/128
(SIMARAKALA) 		1744001044NRG24270820230375301 28/08/2023 SEEMABAI 1744001044WL016130 SEEMABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SEEMABAI STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-044-001/134
(SIMARAKALA) 		1744001044NRG24270820230375304 28/08/2023 Awdesh 1744001044WL016130 Awdesh 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Awdesh STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-044-001/138
(SIMARAKALA) 		1744001044NRG24270820230375307 28/08/2023 ASHABAI 1744001044WL016130 ASHABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 ASHABAI STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-044-001/141
(SIMARAKALA) 		1744001044NRG24270820230375312 28/08/2023 TIRATHLAL 1744001044WL016130 TIRATHLAL 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 TIRATHLAL STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-044-001/141-C
(SIMARAKALA) 		1744001044NRG24270820230375313 28/08/2023 Sapna 1744001044WL016130 Sapna 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Sapna STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-044-001/144
(SIMARAKALA) 		1744001044NRG24270820230375318 28/08/2023 LATORA 1744001044WL016130 LATORA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 LATORA STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-044-001/144
(SIMARAKALA) 		1744001044NRG24270820230375317 28/08/2023 SIYABAI 1744001044WL016130 SIYABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 RITHI MP-44-001-044-001/145
(SIMARAKALA) 		1744001044NRG24270820230375319 28/08/2023 MARRU 1744001044WL016130 MARRU 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 MARRU STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-044-001/146
(SIMARAKALA) 		1744001044NRG24270820230375320 28/08/2023 KALLU BAI 1744001044WL016130 KALLU BAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 KALLUBAI STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-044-001/15
(SIMARAKALA) 		1744001044NRG24270820230375321 28/08/2023 KISSOBAI 1744001044WL016130 KISSOBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 KISSOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
172 RITHI MP-44-001-044-001/150
(SIMARAKALA) 		1744001044NRG24270820230375323 28/08/2023 ROHNI 1744001044WL016130 ROHNI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 ROHNI STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-044-001/156
(SIMARAKALA) 		1744001044NRG24270820230375328 28/08/2023 RAMKISAN SAHU 1744001044WL016130 RAMKISAN SAHU 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAMKISANSAHU STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-044-001/159
(SIMARAKALA) 		1744001044NRG24270820230375334 28/08/2023 PREMBAI 1744001044WL016130 PREMBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 PREMBAI STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-044-001/160
(SIMARAKALA) 		1744001044NRG24270820230375335 28/08/2023 SANTABAI 1744001044WL016130 SANTABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 RITHI MP-44-001-044-001/161
(SIMARAKALA) 		1744001044NRG24270820230375336 28/08/2023 PHULABAI 1744001044WL016130 PHULABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 PHULABAI STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-044-001/163
(SIMARAKALA) 		1744001044NRG24270820230375338 28/08/2023 MISHABAI 1744001044WL016130 MISHABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 MISHABAI STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-044-001/168
(SIMARAKALA) 		1744001044NRG24270820230375339 28/08/2023 URMILA 1744001044WL016130 URMILA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 URMILA STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-044-001/170
(SIMARAKALA) 		1744001044NRG24270820230375340 28/08/2023 RAJKUMARI 1744001044WL016130 RAJKUMARI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAJKUMARI STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-044-001/171
(SIMARAKALA) 		1744001044NRG24270820230375341 28/08/2023 BIMLA 1744001044WL016130 BIMLA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BIMLA STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-044-001/175
(SIMARAKALA) 		1744001044NRG24270820230375344 28/08/2023 SUDHABAI 1744001044WL016130 SUDHABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SUDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
182 RITHI MP-44-001-044-001/18
(SIMARAKALA) 		1744001044NRG24270820230375348 28/08/2023 JAHIR 1744001044WL016130 JAHIR 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 JAHIR STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-044-001/18-A
(SIMARAKALA) 		1744001044NRG24270820230375349 28/08/2023 Sakuntla 1744001044WL016130 Sakuntla 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Sakuntla AIRTEL PAYMENTS BANK LIMITED(990288)
184 RITHI MP-44-001-044-001/184
(SIMARAKALA) 		1744001044NRG24270820230375351 28/08/2023 jena bai 1744001044WL016130 jena bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 jenabai AIRTEL PAYMENTS BANK LIMITED(990288)
185 RITHI MP-44-001-044-001/188-B
(SIMARAKALA) 		1744001044NRG24270820230375355 28/08/2023 Lalita 1744001044WL016130 Lalita 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Lalita STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-044-001/19
(SIMARAKALA) 		1744001044NRG24270820230375356 28/08/2023 TULSHABAI 1744001044WL016130 TULSHABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 TULSHABAI STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-044-001/191
(SIMARAKALA) 		1744001044NRG24270820230375359 28/08/2023 MANISHA 1744001044WL016130 MANISHA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 MANISHA STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-044-001/191
(SIMARAKALA) 		1744001044NRG24270820230375358 28/08/2023 RAMGOPAL 1744001044WL016130 RAMGOPAL 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAMGOPAL STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-044-001/202
(SIMARAKALA) 		1744001044NRG24270820230375363 28/08/2023 MALTI 1744001044WL016130 MALTI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 MALTI STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-044-001/202
(SIMARAKALA) 		1744001044NRG24270820230375365 28/08/2023 Subham 1744001044WL016130 Subham 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Subham STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-044-001/206
(SIMARAKALA) 		1744001044NRG24270820230375366 28/08/2023 lalita 1744001044WL016130 lalita 00415 SBIN0004642 760 760 Processed 02/09/2023 866187556 lalita STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-044-001/206
(SIMARAKALA) 		1744001044NRG24270820230375367 28/08/2023 sunil kumar 1744001044WL016130 sunil kumar 00415 SBIN0004642 570 570 Processed 02/09/2023 866187556 sunilkumar STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-044-001/210
(SIMARAKALA) 		1744001044NRG24270820230375370 28/08/2023 Ustaj 1744001044WL016130 Ustaj 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Ustaj STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-044-001/214
(SIMARAKALA) 		1744001044NRG24270820230375372 28/08/2023 KALLUBAI 1744001044WL016130 KALLUBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 KALLUBAI STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-044-001/215-A
(SIMARAKALA) 		1744001044NRG24270820230375374 28/08/2023 Sunni 1744001044WL016130 Sunni 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Sunni STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-044-001/220-A
(SIMARAKALA) 		1744001044NRG24270820230375379 28/08/2023 Tejilal 1744001044WL016130 Tejilal 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Tejilal FINO PAYMENTS BANK LTD(608001)
197 RITHI MP-44-001-044-001/223
(SIMARAKALA) 		1744001044NRG24270820230375385 28/08/2023 BHAGWATI 1744001044WL016130 BHAGWATI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BHAGWATI STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-044-001/225
(SIMARAKALA) 		1744001044NRG24270820230375387 28/08/2023 RAMKALI 1744001044WL016130 RAMKALI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAMKALI STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-044-001/225
(SIMARAKALA) 		1744001044NRG24270820230375386 28/08/2023 RAMKALI 1744001044WL016130 RAMKALI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAMKALI STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-044-001/225-A
(SIMARAKALA) 		1744001044NRG24270820230375388 28/08/2023 Satish 1744001044WL016130 Satish 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Satish STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-044-001/227
(SIMARAKALA) 		1744001044NRG24270820230375390 28/08/2023 DHARMENDR 1744001044WL016130 DHARMENDR 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 DHARMENDR STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-044-001/228-A
(SIMARAKALA) 		1744001044NRG24270820230375392 28/08/2023 Rakesh 1744001044WL016130 Rakesh 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Rakesh STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-044-001/23
(SIMARAKALA) 		1744001044NRG24270820230375394 28/08/2023 NANHE 1744001044WL016130 NANHE 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 NANHE STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-044-001/235-A
(SIMARAKALA) 		1744001044NRG24270820230375399 28/08/2023 ANITA 1744001044WL016130 ANITA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 ANITA STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-044-001/235-B
(SIMARAKALA) 		1744001044NRG24270820230375400 28/08/2023 DADURAM 1744001044WL016130 DADURAM 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 DADURAM STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-044-001/240
(SIMARAKALA) 		1744001044NRG24270820230375405 28/08/2023 ARJUN 1744001044WL016130 ARJUN 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
207 RITHI MP-44-001-044-001/242
(SIMARAKALA) 		1744001044NRG24270820230375406 28/08/2023 LAXMI 1744001044WL016130 LAXMI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 LAXMI STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-044-001/244
(SIMARAKALA) 		1744001044NRG24270820230375408 28/08/2023 KAMLABAI 1744001044WL016130 KAMLABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 KAMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
209 RITHI MP-44-001-044-001/245
(SIMARAKALA) 		1744001044NRG24270820230375409 28/08/2023 SEEMA 1744001044WL016130 SEEMA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 RITHI MP-44-001-044-001/246
(SIMARAKALA) 		1744001044NRG24270820230375410 28/08/2023 REETU 1744001044WL016130 REETU 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 REETU STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-044-001/247-A
(SIMARAKALA) 		1744001044NRG24270820230375412 28/08/2023 KAMLA BAI 1744001044WL016130 KAMLA BAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 KAMLABAI STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-044-001/249
(SIMARAKALA) 		1744001044NRG24270820230375416 28/08/2023 DEBIDEEN 1744001044WL016130 DEBIDEEN 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 DEBIDEEN STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-044-001/249
(SIMARAKALA) 		1744001044NRG24270820230375415 28/08/2023 KUNTIBAI 1744001044WL016130 KUNTIBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 KUNTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
214 RITHI MP-44-001-044-001/249-A
(SIMARAKALA) 		1744001044NRG24270820230375417 28/08/2023 MAYABAI 1744001044WL016130 MAYABAI 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 MAYABAI STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-044-001/254-A
(SIMARAKALA) 		1744001044NRG24270820230375425 28/08/2023 Rani bai 1744001044WL016130 Rani bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Ranibai STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-044-001/256
(SIMARAKALA) 		1744001044NRG24270820230375427 28/08/2023 sudarshan 1744001044WL016130 sudarshan 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 sudarshan STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-044-001/257
(SIMARAKALA) 		1744001044NRG24270820230375428 28/08/2023 ANAND KUMAR RAIDAS 1744001044WL016130 ANAND KUMAR RAIDAS 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 ANANDKUMARRAIDAS STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-044-001/261
(SIMARAKALA) 		1744001044NRG24270820230375431 28/08/2023 LAKHANLAL 1744001044WL016130 LAKHANLAL 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 LAKHANLAL STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-044-001/263
(SIMARAKALA) 		1744001044NRG24270820230375434 28/08/2023 Ganesh 1744001044WL016130 Ganesh 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Ganesh STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-044-001/267
(SIMARAKALA) 		1744001044NRG24270820230375437 28/08/2023 BHAHORAN 1744001044WL016130 BHAHORAN 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BHAHORAN STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-044-001/267
(SIMARAKALA) 		1744001044NRG24270820230375439 28/08/2023 Muni bai 1744001044WL016130 Muni bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Munibai STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-044-001/267
(SIMARAKALA) 		1744001044NRG24270820230375436 28/08/2023 SAJANSING 1744001044WL016130 SAJANSING 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 SAJANSING STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-044-001/267-A
(SIMARAKALA) 		1744001044NRG24270820230375440 28/08/2023 Meerabai 1744001044WL016130 Meerabai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Meerabai STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-044-001/27
(SIMARAKALA) 		1744001044NRG24270820230375443 28/08/2023 BHURIBAI 1744001044WL016130 BHURIBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BHURIBAI STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-044-001/276
(SIMARAKALA) 		1744001044NRG24270820230375446 28/08/2023 UMABAI 1744001044WL016130 UMABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 UMABAI STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-044-001/279
(SIMARAKALA) 		1744001044NRG24270820230375448 28/08/2023 RAMSAKHI 1744001044WL016130 RAMSAKHI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAMSAKHI STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-044-001/281-A
(SIMARAKALA) 		1744001044NRG24270820230375450 28/08/2023 Bebi bai 1744001044WL016130 Bebi bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Bebibai STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-044-001/281-A
(SIMARAKALA) 		1744001044NRG24270820230375449 28/08/2023 PANBAI 1744001044WL016130 PANBAI 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 PANBAI FINCARE SMALL FINANCE BANK LTD(608304)
229 RITHI MP-44-001-044-001/286
(SIMARAKALA) 		1744001044NRG24270820230375453 28/08/2023 BAHADUR 1744001044WL016130 BAHADUR 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BAHADUR STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-044-001/286
(SIMARAKALA) 		1744001044NRG24270820230375454 28/08/2023 RUBANTI BAI 1744001044WL016130 RUBANTI BAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RUBANTIBAI STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-044-001/29
(SIMARAKALA) 		1744001044NRG24270820230375456 28/08/2023 GUUGEEBAI 1744001044WL016130 GUUGEEBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 GUUGEEBAI STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-044-001/291
(SIMARAKALA) 		1744001044NRG24270820230375457 28/08/2023 Omkar 1744001044WL016130 Omkar 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Omkar STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-044-001/292
(SIMARAKALA) 		1744001044NRG24270820230375459 28/08/2023 MADAN 1744001044WL016130 MADAN 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 MADAN STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-044-001/292
(SIMARAKALA) 		1744001044NRG24270820230375458 28/08/2023 RAJKUMARI 1744001044WL016130 RAJKUMARI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAJKUMARI STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-044-001/293-A
(SIMARAKALA) 		1744001044NRG24270820230375460 28/08/2023 Tarachand 1744001044WL016130 Tarachand 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Tarachand STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-044-001/303
(SIMARAKALA) 		1744001044NRG24270820230375467 28/08/2023 LALLA BAI 1744001044WL016130 LALLA BAI 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 LALLABAI STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-044-001/304
(SIMARAKALA) 		1744001044NRG24270820230375469 28/08/2023 BELABAI 1744001044WL016130 BELABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BELABAI STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-044-001/306
(SIMARAKALA) 		1744001044NRG24270820230375470 28/08/2023 RUKMAN 1744001044WL016130 RUKMAN 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 RUKMAN STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-044-001/307
(SIMARAKALA) 		1744001044NRG24270820230375471 28/08/2023 SONABAI 1744001044WL016130 SONABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SONABAI STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-044-001/31
(SIMARAKALA) 		1744001044NRG24270820230375472 28/08/2023 DEVKI 1744001044WL016130 DEVKI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 DEVKI AIRTEL PAYMENTS BANK LIMITED(990288)
241 RITHI MP-44-001-044-001/313
(SIMARAKALA) 		1744001044NRG24270820230375476 28/08/2023 RAJABAI 1744001044WL016130 RAJABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
242 RITHI MP-44-001-044-001/32
(SIMARAKALA) 		1744001044NRG24270820230375479 28/08/2023 MAHANTIBAI 1744001044WL016130 MAHANTIBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 MAHANTIBAI STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-044-001/330
(SIMARAKALA) 		1744001044NRG24270820230375483 28/08/2023 BISRAM 1744001044WL016130 BISRAM 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BISRAM STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-044-001/330
(SIMARAKALA) 		1744001044NRG24270820230375482 28/08/2023 KAMLABAI 1744001044WL016130 KAMLABAI 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 KAMLABAI STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-044-001/336
(SIMARAKALA) 		1744001044NRG24270820230375485 28/08/2023 TULSHA 1744001044WL016130 TULSHA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 TULSHA STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-044-001/338
(SIMARAKALA) 		1744001044NRG24270820230375486 28/08/2023 Ragni singh 1744001044WL016130 Ragni singh 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 Ragnisingh STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-044-001/344-A
(SIMARAKALA) 		1744001044NRG24270820230375490 28/08/2023 SEEMA 1744001044WL016130 SEEMA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SEEMA STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-044-001/39
(SIMARAKALA) 		1744001044NRG24270820230375500 28/08/2023 RAMDASH 1744001044WL016130 RAMDASH 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAMDASH STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-044-001/40-A
(SIMARAKALA) 		1744001044NRG24270820230375502 28/08/2023 Phula bai 1744001044WL016130 Phula bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Phulabai STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-044-001/41
(SIMARAKALA) 		1744001044NRG24270820230375505 28/08/2023 CHAMELIBAI 1744001044WL016130 CHAMELIBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 CHAMELIBAI STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-044-001/41-A
(SIMARAKALA) 		1744001044NRG24270820230375506 28/08/2023 MEENA 1744001044WL016130 MEENA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 MEENA STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-044-001/41-B
(SIMARAKALA) 		1744001044NRG24270820230375508 28/08/2023 Sempo bai 1744001044WL016130 Sempo bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Sempobai INDIA POST PAYMENTS BANK LIMITED(508528)
253 RITHI MP-44-001-044-001/42
(SIMARAKALA) 		1744001044NRG24270820230375510 28/08/2023 SANISIYA 1744001044WL016130 SANISIYA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SANISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 RITHI MP-44-001-044-001/42-B
(SIMARAKALA) 		1744001044NRG24270820230375512 28/08/2023 ARTI 1744001044WL016130 ARTI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 ARTI STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-044-001/465
(SIMARAKALA) 		1744001044NRG24270820230375519 28/08/2023 NARESH 1744001044WL016130 NARESH 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 NARESH STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-044-001/469
(SIMARAKALA) 		1744001044NRG24270820230375521 28/08/2023 Kirti 1744001044WL016130 Kirti 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Kirti STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-044-001/47-A
(SIMARAKALA) 		1744001044NRG24270820230375524 28/08/2023 BALLU 1744001044WL016130 BALLU 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BALLU STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-044-001/47-A
(SIMARAKALA) 		1744001044NRG24270820230375525 28/08/2023 BASANTI BAI 1744001044WL016130 BASANTI BAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BASANTIBAI STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-044-001/470-A
(SIMARAKALA) 		1744001044NRG24270820230375526 28/08/2023 Daduram 1744001044WL016130 Daduram 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Daduram STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-044-001/50
(SIMARAKALA) 		1744001044NRG24270820230375527 28/08/2023 GUNA 1744001044WL016130 GUNA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 GUNA STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-044-001/50
(SIMARAKALA) 		1744001044NRG24270820230375528 28/08/2023 JAGGU 1744001044WL016130 JAGGU 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 JAGGU STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-044-001/51
(SIMARAKALA) 		1744001044NRG24270820230375529 28/08/2023 SHANTIBAI 1744001044WL016130 SHANTIBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SHANTIBAI STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-044-001/51-B
(SIMARAKALA) 		1744001044NRG24270820230375531 28/08/2023 GORIBAI 1744001044WL016130 GORIBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 RITHI MP-44-001-044-001/52-A
(SIMARAKALA) 		1744001044NRG24270820230375532 28/08/2023 RAJENDR 1744001044WL016130 RAJENDR 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAJENDR STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-044-001/54
(SIMARAKALA) 		1744001044NRG24270820230375535 28/08/2023 MANU 1744001044WL016130 MANU 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 MANU STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-044-001/54
(SIMARAKALA) 		1744001044NRG24270820230375534 28/08/2023 RABIKUMAR 1744001044WL016130 RABIKUMAR 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RABIKUMAR STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-044-001/55-B
(SIMARAKALA) 		1744001044NRG24270820230375538 28/08/2023 Kwara bai 1744001044WL016130 Kwara bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Kwarabai STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-044-001/56
(SIMARAKALA) 		1744001044NRG24270820230375539 28/08/2023 ALKABAI 1744001044WL016130 ALKABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 ALKABAI STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-044-001/60-A
(SIMARAKALA) 		1744001044NRG24270820230375544 28/08/2023 PUJA 1744001044WL016130 PUJA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 PUJA STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-044-001/65
(SIMARAKALA) 		1744001044NRG24270820230375545 28/08/2023 GUDDI BAI 1744001044WL016130 GUDDI BAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 GUDDIBAI STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-044-001/66
(SIMARAKALA) 		1744001044NRG24270820230375547 28/08/2023 ACHELAL 1744001044WL016130 ACHELAL 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 ACHELAL STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-044-001/66-A
(SIMARAKALA) 		1744001044NRG24270820230375548 28/08/2023 JALASHABAI 1744001044WL016130 JALASHABAI 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 JALASHABAI STATE BANK OF INDIA(508548)
273 RITHI MP-44-001-044-001/67
(SIMARAKALA) 		1744001044NRG24270820230375550 28/08/2023 Radha bai 1744001044WL016130 Radha bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
274 RITHI MP-44-001-044-001/70
(SIMARAKALA) 		1744001044NRG24270820230375556 28/08/2023 DASODA 1744001044WL016130 DASODA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 DASODA STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-044-001/70
(SIMARAKALA) 		1744001044NRG24270820230375555 28/08/2023 HISABI 1744001044WL016130 HISABI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 HISABI STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-044-001/70
(SIMARAKALA) 		1744001044NRG24270820230375554 28/08/2023 PANBAI 1744001044WL016130 PANBAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 PANBAI STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-044-001/70
(SIMARAKALA) 		1744001044NRG24270820230375557 28/08/2023 RAMSWARUP 1744001044WL016130 RAMSWARUP 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAMSWARUP STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-044-001/72
(SIMARAKALA) 		1744001044NRG24270820230375559 28/08/2023 Devki 1744001044WL016130 Devki 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Devki AIRTEL PAYMENTS BANK LIMITED(990288)
279 RITHI MP-44-001-044-001/72-A
(SIMARAKALA) 		1744001044NRG24270820230375560 28/08/2023 SIVKUMAR 1744001044WL016130 SIVKUMAR 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SIVKUMAR STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-044-001/74
(SIMARAKALA) 		1744001044NRG24270820230375564 28/08/2023 BINOD 1744001044WL016130 BINOD 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 BINOD STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-044-001/76
(SIMARAKALA) 		1744001044NRG24270820230375569 28/08/2023 PRABHU 1744001044WL016130 PRABHU 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 PRABHU STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-044-001/76-B
(SIMARAKALA) 		1744001044NRG24270820230375571 28/08/2023 PARWATI 1744001044WL016130 PARWATI 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 PARWATI STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-044-001/76-B
(SIMARAKALA) 		1744001044NRG24270820230375572 28/08/2023 Shuta bai 1744001044WL016130 Shuta bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Shutabai STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-044-001/77-B
(SIMARAKALA) 		1744001044NRG24270820230375574 28/08/2023 Babuji 1744001044WL016130 Babuji 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Babuji STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-044-001/78
(SIMARAKALA) 		1744001044NRG24270820230375576 28/08/2023 SUMAN 1744001044WL016130 SUMAN 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
286 RITHI MP-44-001-044-001/8
(SIMARAKALA) 		1744001044NRG24270820230375578 28/08/2023 DEEPAK 1744001044WL016130 DEEPAK 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 DEEPAK STATE BANK OF INDIA(508548)
287 RITHI MP-44-001-044-001/85
(SIMARAKALA) 		1744001044NRG24270820230375579 28/08/2023 RAGUBEER 1744001044WL016130 RAGUBEER 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAGUBEER IDBI BANK(607095)
288 RITHI MP-44-001-044-001/85-A
(SIMARAKALA) 		1744001044NRG24270820230375580 28/08/2023 Punam 1744001044WL016130 Punam 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Punam CENTRAL BANK OF INDIA(607115)
289 RITHI MP-44-001-044-001/86-A
(SIMARAKALA) 		1744001044NRG24270820230375581 28/08/2023 Mamta bai 1744001044WL016130 Mamta bai 00415 SBIN0004642 380 380 Processed 02/09/2023 866187556 Mamtabai STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-044-001/88-B
(SIMARAKALA) 		1744001044NRG24270820230375584 28/08/2023 Meeta bai 1744001044WL016130 Meeta bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Meetabai STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-044-001/88-B
(SIMARAKALA) 		1744001044NRG24270820230375583 28/08/2023 Sanjey 1744001044WL016130 Sanjey 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 Sanjey STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-044-001/95
(SIMARAKALA) 		1744001044NRG24270820230375589 28/08/2023 SIYABAI 1744001044WL016130 SIYABAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 SIYABAI STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-044-01/331
(SIMARAKALA) 		1744001044NRG24270820230375594 28/08/2023 KHEL BAI 1744001044WL016130 KHEL BAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 KHELBAI STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-044-01/331
(SIMARAKALA) 		1744001044NRG24270820230375595 28/08/2023 Laxmi bai 1744001044WL016130 Laxmi bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 Laxmibai STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-044-01/335
(SIMARAKALA) 		1744001044NRG24270820230375596 28/08/2023 KELASH 1744001044WL016130 KELASH 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 KELASH STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-044-01/335
(SIMARAKALA) 		1744001044NRG24270820230375597 28/08/2023 RAMESHI 1744001044WL016130 RAMESHI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187556 RAMESHI STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-044-01/337
(SIMARAKALA) 		1744001044NRG24270820230375598 28/08/2023 MAMTA BAI 1744001044WL016130 MAMTA BAI 00415 SBIN0004642 190 190 Processed 02/09/2023 866187556 MAMTABAI STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-044-01/392
(SIMARAKALA) 		1744001044NRG24270820230375600 28/08/2023 Ramsingh 1744001044WL016130 Ramsingh 00415 SBIN0004642 950 950 Processed 02/09/2023 866187556 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 177625 177625
299 RITHI MP-44-001-027-002/174
(KATHOTIYA) 		1744001027NRG24270820230374396 28/08/2023 Naresh kumar 1744001027WL016105 Naresh kumar 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187556 Nareshkumar STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-034-001/153-A
(BARGI) 		1744001034NRG24270820230376952 28/08/2023 KAMLESH KUMAR 1744001034WL016163 KAMLESH KUMAR 00415 SBIN0006919 3000 3000 Processed 02/09/2023 866187556 KAMLESHKUMAR STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-034-001/243-A
(BARGI) 		1744001034NRG24270820230376954 28/08/2023 Devi lal 1744001034WL016163 Devi lal 00415 SBIN0006919 3000 3000 Processed 02/09/2023 866187556 Devilal STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-034-001/243-A
(BARGI) 		1744001034NRG24270820230376953 28/08/2023 Devi lal 1744001034WL016163 Devi lal 00415 SBIN0006919 3000 3000 Processed 02/09/2023 866187556 Devilal STATE BANK OF INDIA(508548)
303 RITHI MP-44-001-034-001/410-B
(BARGI) 		1744001034NRG24270820230376955 28/08/2023 MANOJ KUMAR 1744001034WL016163 MANOJ KUMAR 00415 SBIN0006919 3000 3000 Processed 02/09/2023 866187556 MANOJKUMAR STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-034-001/410-B
(BARGI) 		1744001034NRG24270820230376956 28/08/2023 RAJNI 1744001034WL016163 RAJNI 00415 SBIN0006919 3000 3000 Processed 02/09/2023 866187556 RAJNI STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-044-001/09
(SIMARAKALA) 		1744001044NRG24270820230375275 28/08/2023 SHIVKUMARI 1744001044WL016130 SHIVKUMARI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SHIVKUMARI STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-044-001/105
(SIMARAKALA) 		1744001044NRG24270820230375282 28/08/2023 MEENA BAI 1744001044WL016130 MEENA BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MEENABAI STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-044-001/108
(SIMARAKALA) 		1744001044NRG24270820230375283 28/08/2023 GESA BAI 1744001044WL016130 GESA BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 GESABAI STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-044-001/12
(SIMARAKALA) 		1744001044NRG24270820230375293 28/08/2023 MAMTABAI 1744001044WL016130 MAMTABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MAMTABAI STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-044-001/122
(SIMARAKALA) 		1744001044NRG24270820230375294 28/08/2023 RAMBAI 1744001044WL016130 RAMBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 RAMBAI STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-044-001/122
(SIMARAKALA) 		1744001044NRG24270820230375295 28/08/2023 RAVISANKAR 1744001044WL016130 RAVISANKAR 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 RAVISANKAR FINO PAYMENTS BANK LTD(608001)
311 RITHI MP-44-001-044-001/123
(SIMARAKALA) 		1744001044NRG24270820230375296 28/08/2023 Rajesh 1744001044WL016130 Rajesh 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 RITHI MP-44-001-044-001/13
(SIMARAKALA) 		1744001044NRG24270820230375302 28/08/2023 PHULABAI 1744001044WL016130 PHULABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 PHULABAI STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-044-001/133
(SIMARAKALA) 		1744001044NRG24270820230375303 28/08/2023 SUNIL 1744001044WL016130 SUNIL 00415 SBIN0006919 380 380 Processed 02/09/2023 866187556 SUNIL STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-044-001/137
(SIMARAKALA) 		1744001044NRG24270820230375305 28/08/2023 JEEVANLAL 1744001044WL016130 JEEVANLAL 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 JEEVANLAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
315 RITHI MP-44-001-044-001/139
(SIMARAKALA) 		1744001044NRG24270820230375308 28/08/2023 PRAHALADH 1744001044WL016130 PRAHALADH 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 PRAHALADH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
316 RITHI MP-44-001-044-001/140
(SIMARAKALA) 		1744001044NRG24270820230375310 28/08/2023 GOVIND 1744001044WL016130 GOVIND 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 GOVIND STATE BANK OF INDIA(508548)
317 RITHI MP-44-001-044-001/140
(SIMARAKALA) 		1744001044NRG24270820230375309 28/08/2023 PANNI BAI 1744001044WL016130 PANNI BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 PANNIBAI STATE BANK OF INDIA(508548)
318 RITHI MP-44-001-044-001/141
(SIMARAKALA) 		1744001044NRG24270820230375311 28/08/2023 SAMPA BAI 1744001044WL016130 SAMPA BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SAMPABAI UNION BANK OF INDIA(508500)
319 RITHI MP-44-001-044-001/142
(SIMARAKALA) 		1744001044NRG24270820230375315 28/08/2023 BISARTIBAI 1744001044WL016130 BISARTIBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 BISARTIBAI STATE BANK OF INDIA(508548)
320 RITHI MP-44-001-044-001/142
(SIMARAKALA) 		1744001044NRG24270820230375314 28/08/2023 SANTOSH 1744001044WL016130 SANTOSH 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SANTOSH STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-044-001/152
(SIMARAKALA) 		1744001044NRG24270820230375325 28/08/2023 LAKHAN LAL 1744001044WL016130 LAKHAN LAL 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 LAKHANLAL STATE BANK OF INDIA(508548)
322 RITHI MP-44-001-044-001/152
(SIMARAKALA) 		1744001044NRG24270820230375324 28/08/2023 RUKMANI BAI 1744001044WL016130 RUKMANI BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 RUKMANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
323 RITHI MP-44-001-044-001/153
(SIMARAKALA) 		1744001044NRG24270820230375326 28/08/2023 RAMESH 1744001044WL016130 RAMESH 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 RAMESH STATE BANK OF INDIA(508548)
324 RITHI MP-44-001-044-001/157
(SIMARAKALA) 		1744001044NRG24270820230375331 28/08/2023 Annand kumar 1744001044WL016130 Annand kumar 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 Annandkumar STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-044-001/157
(SIMARAKALA) 		1744001044NRG24270820230375330 28/08/2023 SILOCHNA 1744001044WL016130 SILOCHNA 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 SILOCHNA STATE BANK OF INDIA(508548)
326 RITHI MP-44-001-044-001/162
(SIMARAKALA) 		1744001044NRG24270820230375337 28/08/2023 PHULABAI 1744001044WL016130 PHULABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 PHULABAI STATE BANK OF INDIA(508548)
327 RITHI MP-44-001-044-001/174
(SIMARAKALA) 		1744001044NRG24270820230375343 28/08/2023 ETIYA BAI 1744001044WL016130 ETIYA BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 ETIYABAI STATE BANK OF INDIA(508548)
328 RITHI MP-44-001-044-001/176
(SIMARAKALA) 		1744001044NRG24270820230375345 28/08/2023 PRAKASH 1744001044WL016130 PRAKASH 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 PRAKASH STATE BANK OF INDIA(508548)
329 RITHI MP-44-001-044-001/179
(SIMARAKALA) 		1744001044NRG24270820230375346 28/08/2023 RAMGOPAL 1744001044WL016130 RAMGOPAL 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 RAMGOPAL STATE BANK OF INDIA(508548)
330 RITHI MP-44-001-044-001/179
(SIMARAKALA) 		1744001044NRG24270820230375347 28/08/2023 SOMBATI 1744001044WL016130 SOMBATI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SOMBATI STATE BANK OF INDIA(508548)
331 RITHI MP-44-001-044-001/185-A
(SIMARAKALA) 		1744001044NRG24270820230375352 28/08/2023 Sangeeta 1744001044WL016130 Sangeeta 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 Sangeeta INDIAN BANK(607105)
332 RITHI MP-44-001-044-001/187
(SIMARAKALA) 		1744001044NRG24270820230375353 28/08/2023 BALRAM 1744001044WL016130 BALRAM 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 BALRAM STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-044-001/19
(SIMARAKALA) 		1744001044NRG24270820230375357 28/08/2023 PREMLAL 1744001044WL016130 PREMLAL 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 PREMLAL STATE BANK OF INDIA(508548)
334 RITHI MP-44-001-044-001/2
(SIMARAKALA) 		1744001044NRG24270820230375360 28/08/2023 BHURIBAI 1744001044WL016130 BHURIBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 BHURIBAI STATE BANK OF INDIA(508548)
335 RITHI MP-44-001-044-001/2
(SIMARAKALA) 		1744001044NRG24270820230375361 28/08/2023 purusotam 1744001044WL016130 purusotam 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 purusotam STATE BANK OF INDIA(508548)
336 RITHI MP-44-001-044-001/201
(SIMARAKALA) 		1744001044NRG24270820230375362 28/08/2023 LALABAI 1744001044WL016130 LALABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 LALABAI STATE BANK OF INDIA(508548)
337 RITHI MP-44-001-044-001/202
(SIMARAKALA) 		1744001044NRG24270820230375364 28/08/2023 PREMLAL 1744001044WL016130 PREMLAL 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 PREMLAL STATE BANK OF INDIA(508548)
338 RITHI MP-44-001-044-001/215
(SIMARAKALA) 		1744001044NRG24270820230375373 28/08/2023 sabitree 1744001044WL016130 sabitree 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 sabitree STATE BANK OF INDIA(508548)
339 RITHI MP-44-001-044-001/217
(SIMARAKALA) 		1744001044NRG24270820230375375 28/08/2023 SIYAMLE 1744001044WL016130 SIYAMLE 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SIYAMLE STATE BANK OF INDIA(508548)
340 RITHI MP-44-001-044-001/220
(SIMARAKALA) 		1744001044NRG24270820230375378 28/08/2023 BESAKHU 1744001044WL016130 BESAKHU 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 BESAKHU STATE BANK OF INDIA(508548)
341 RITHI MP-44-001-044-001/220
(SIMARAKALA) 		1744001044NRG24270820230375377 28/08/2023 KALA BAI 1744001044WL016130 KALA BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 KALABAI FINCARE SMALL FINANCE BANK LTD(608304)
342 RITHI MP-44-001-044-001/221
(SIMARAKALA) 		1744001044NRG24270820230375381 28/08/2023 BISARTEE 1744001044WL016130 BISARTEE 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 BISARTEE STATE BANK OF INDIA(508548)
343 RITHI MP-44-001-044-001/221
(SIMARAKALA) 		1744001044NRG24270820230375382 28/08/2023 KANGHDI 1744001044WL016130 KANGHDI 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 KANGHDI STATE BANK OF INDIA(508548)
344 RITHI MP-44-001-044-001/223
(SIMARAKALA) 		1744001044NRG24270820230375384 28/08/2023 JAGATNARAYAN 1744001044WL016130 JAGATNARAYAN 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 JAGATNARAYAN STATE BANK OF INDIA(508548)
345 RITHI MP-44-001-044-001/223
(SIMARAKALA) 		1744001044NRG24270820230375383 28/08/2023 SUNEETA 1744001044WL016130 SUNEETA 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SUNEETA STATE BANK OF INDIA(508548)
346 RITHI MP-44-001-044-001/227
(SIMARAKALA) 		1744001044NRG24270820230375389 28/08/2023 GOMTEE 1744001044WL016130 GOMTEE 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 GOMTEE STATE BANK OF INDIA(508548)
347 RITHI MP-44-001-044-001/228
(SIMARAKALA) 		1744001044NRG24270820230375391 28/08/2023 KRISNKANT 1744001044WL016130 KRISNKANT 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 KRISNKANT STATE BANK OF INDIA(508548)
348 RITHI MP-44-001-044-001/230
(SIMARAKALA) 		1744001044NRG24270820230375395 28/08/2023 AMIL 1744001044WL016130 AMIL 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 AMIL STATE BANK OF INDIA(508548)
349 RITHI MP-44-001-044-001/233
(SIMARAKALA) 		1744001044NRG24270820230375396 28/08/2023 PARATI BAI 1744001044WL016130 PARATI BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 PARATIBAI STATE BANK OF INDIA(508548)
350 RITHI MP-44-001-044-001/235
(SIMARAKALA) 		1744001044NRG24270820230375397 28/08/2023 BUDHU LAL 1744001044WL016130 BUDHU LAL 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 BUDHULAL STATE BANK OF INDIA(508548)
351 RITHI MP-44-001-044-001/235-A
(SIMARAKALA) 		1744001044NRG24270820230375398 28/08/2023 SHIVKUMAR 1744001044WL016130 SHIVKUMAR 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 SHIVKUMAR STATE BANK OF INDIA(508548)
352 RITHI MP-44-001-044-001/239
(SIMARAKALA) 		1744001044NRG24270820230375401 28/08/2023 UMARANI 1744001044WL016130 UMARANI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 UMARANI STATE BANK OF INDIA(508548)
353 RITHI MP-44-001-044-001/24
(SIMARAKALA) 		1744001044NRG24270820230375402 28/08/2023 BHURIBAI 1744001044WL016130 BHURIBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 BHURIBAI STATE BANK OF INDIA(508548)
354 RITHI MP-44-001-044-001/24
(SIMARAKALA) 		1744001044NRG24270820230375403 28/08/2023 Ramprashad 1744001044WL016130 Ramprashad 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 Ramprashad STATE BANK OF INDIA(508548)
355 RITHI MP-44-001-044-001/247-A
(SIMARAKALA) 		1744001044NRG24270820230375411 28/08/2023 SHIVKUMAR 1744001044WL016130 SHIVKUMAR 00415 SBIN0006919 570 570 Processed 02/09/2023 866187556 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
356 RITHI MP-44-001-044-001/248
(SIMARAKALA) 		1744001044NRG24270820230375413 28/08/2023 BAJRANGI 1744001044WL016130 BAJRANGI 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 BAJRANGI STATE BANK OF INDIA(508548)
357 RITHI MP-44-001-044-001/248
(SIMARAKALA) 		1744001044NRG24270820230375414 28/08/2023 SUREKHA 1744001044WL016130 SUREKHA 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 SUREKHA STATE BANK OF INDIA(508548)
358 RITHI MP-44-001-044-001/250
(SIMARAKALA) 		1744001044NRG24270820230375419 28/08/2023 Deeraj 1744001044WL016130 Deeraj 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 Deeraj BANK OF INDIA(508505)
359 RITHI MP-44-001-044-001/250
(SIMARAKALA) 		1744001044NRG24270820230375418 28/08/2023 URMILA 1744001044WL016130 URMILA 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 URMILA STATE BANK OF INDIA(508548)
360 RITHI MP-44-001-044-001/250-A
(SIMARAKALA) 		1744001044NRG24270820230375420 28/08/2023 Sukhilal 1744001044WL016130 Sukhilal 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 Sukhilal STATE BANK OF INDIA(508548)
361 RITHI MP-44-001-044-001/252
(SIMARAKALA) 		1744001044NRG24270820230375421 28/08/2023 MIRABAI 1744001044WL016130 MIRABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MIRABAI FINCARE SMALL FINANCE BANK LTD(608304)
362 RITHI MP-44-001-044-001/253
(SIMARAKALA) 		1744001044NRG24270820230375422 28/08/2023 RAJKUMARI 1744001044WL016130 RAJKUMARI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 RAJKUMARI STATE BANK OF INDIA(508548)
363 RITHI MP-44-001-044-001/254
(SIMARAKALA) 		1744001044NRG24270820230375424 28/08/2023 KALLU 1744001044WL016130 KALLU 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 KALLU STATE BANK OF INDIA(508548)
364 RITHI MP-44-001-044-001/256
(SIMARAKALA) 		1744001044NRG24270820230375426 28/08/2023 BHAGWATI 1744001044WL016130 BHAGWATI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 BHAGWATI STATE BANK OF INDIA(508548)
365 RITHI MP-44-001-044-001/26
(SIMARAKALA) 		1744001044NRG24270820230375429 28/08/2023 SIRJA BAI 1744001044WL016130 SIRJA BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SIRJABAI STATE BANK OF INDIA(508548)
366 RITHI MP-44-001-044-001/262
(SIMARAKALA) 		1744001044NRG24270820230375432 28/08/2023 TULSHA 1744001044WL016130 TULSHA 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 TULSHA STATE BANK OF INDIA(508548)
367 RITHI MP-44-001-044-001/263
(SIMARAKALA) 		1744001044NRG24270820230375433 28/08/2023 MEMBAI 1744001044WL016130 MEMBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MEMBAI STATE BANK OF INDIA(508548)
368 RITHI MP-44-001-044-001/265
(SIMARAKALA) 		1744001044NRG24270820230375435 28/08/2023 SAMMAN SINGH 1744001044WL016130 SAMMAN SINGH 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 SAMMANSINGH INDIAN BANK(607105)
369 RITHI MP-44-001-044-001/269
(SIMARAKALA) 		1744001044NRG24270820230375441 28/08/2023 BHARAT 1744001044WL016130 BHARAT 00415 SBIN0006919 1140 1140 Rejected 02/09/2023 866187556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 RITHI MP-44-001-044-001/272
(SIMARAKALA) 		1744001044NRG24270820230375444 28/08/2023 GHUTTAN 1744001044WL016130 GHUTTAN 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 GHUTTAN STATE BANK OF INDIA(508548)
371 RITHI MP-44-001-044-001/275
(SIMARAKALA) 		1744001044NRG24270820230375445 28/08/2023 NANDU 1744001044WL016130 NANDU 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 NANDU STATE BANK OF INDIA(508548)
372 RITHI MP-44-001-044-001/283
(SIMARAKALA) 		1744001044NRG24270820230375451 28/08/2023 VINOD 1744001044WL016130 VINOD 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 VINOD STATE BANK OF INDIA(508548)
373 RITHI MP-44-001-044-001/284
(SIMARAKALA) 		1744001044NRG24270820230375452 28/08/2023 meenabai 1744001044WL016130 meenabai 00415 SBIN0006919 760 760 Processed 02/09/2023 866187556 meenabai STATE BANK OF INDIA(508548)
374 RITHI MP-44-001-044-001/288
(SIMARAKALA) 		1744001044NRG24270820230375455 28/08/2023 SUREKHA 1744001044WL016130 SUREKHA 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SUREKHA STATE BANK OF INDIA(508548)
375 RITHI MP-44-001-044-001/296
(SIMARAKALA) 		1744001044NRG24270820230375461 28/08/2023 ahiliya 1744001044WL016130 ahiliya 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 ahiliya STATE BANK OF INDIA(508548)
376 RITHI MP-44-001-044-001/296
(SIMARAKALA) 		1744001044NRG24270820230375462 28/08/2023 santu 1744001044WL016130 santu 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 santu STATE BANK OF INDIA(508548)
377 RITHI MP-44-001-044-001/299
(SIMARAKALA) 		1744001044NRG24270820230375464 28/08/2023 KODULAL 1744001044WL016130 KODULAL 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 KODULAL STATE BANK OF INDIA(508548)
378 RITHI MP-44-001-044-001/299
(SIMARAKALA) 		1744001044NRG24270820230375463 28/08/2023 KODULAL 1744001044WL016130 KODULAL 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 KODULAL STATE BANK OF INDIA(508548)
379 RITHI MP-44-001-044-001/300
(SIMARAKALA) 		1744001044NRG24270820230375465 28/08/2023 Basanti bai 1744001044WL016130 Basanti bai 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 Basantibai STATE BANK OF INDIA(508548)
380 RITHI MP-44-001-044-001/300-B
(SIMARAKALA) 		1744001044NRG24270820230375466 28/08/2023 GHOTI BAI 1744001044WL016130 GHOTI BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 GHOTIBAI FINO PAYMENTS BANK LTD(608001)
381 RITHI MP-44-001-044-001/304
(SIMARAKALA) 		1744001044NRG24270820230375468 28/08/2023 DHOOP SINGH 1744001044WL016130 DHOOP SINGH 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 DHOOPSINGH STATE BANK OF INDIA(508548)
382 RITHI MP-44-001-044-001/311
(SIMARAKALA) 		1744001044NRG24270820230375474 28/08/2023 SONABAI 1744001044WL016130 SONABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SONABAI STATE BANK OF INDIA(508548)
383 RITHI MP-44-001-044-001/312
(SIMARAKALA) 		1744001044NRG24270820230375475 28/08/2023 ASHABAI 1744001044WL016130 ASHABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 ASHABAI STATE BANK OF INDIA(508548)
384 RITHI MP-44-001-044-001/32
(SIMARAKALA) 		1744001044NRG24270820230375480 28/08/2023 BINOD 1744001044WL016130 BINOD 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 BINOD STATE BANK OF INDIA(508548)
385 RITHI MP-44-001-044-001/333
(SIMARAKALA) 		1744001044NRG24270820230375484 28/08/2023 SYAM BAI 1744001044WL016130 SYAM BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SYAMBAI STATE BANK OF INDIA(508548)
386 RITHI MP-44-001-044-001/34
(SIMARAKALA) 		1744001044NRG24270820230375487 28/08/2023 SAGUNA BAI 1744001044WL016130 SAGUNA BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SAGUNABAI STATE BANK OF INDIA(508548)
387 RITHI MP-44-001-044-001/343
(SIMARAKALA) 		1744001044NRG24270820230375488 28/08/2023 LATTI BAI 1744001044WL016130 LATTI BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 LATTIBAI STATE BANK OF INDIA(508548)
388 RITHI MP-44-001-044-001/35
(SIMARAKALA) 		1744001044NRG24270820230375492 28/08/2023 MANDHALI 1744001044WL016130 MANDHALI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MANDHALI STATE BANK OF INDIA(508548)
389 RITHI MP-44-001-044-001/35
(SIMARAKALA) 		1744001044NRG24270820230375491 28/08/2023 RAMKALI 1744001044WL016130 RAMKALI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
390 RITHI MP-44-001-044-001/36
(SIMARAKALA) 		1744001044NRG24270820230375493 28/08/2023 AMSHU 1744001044WL016130 AMSHU 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 AMSHU STATE BANK OF INDIA(508548)
391 RITHI MP-44-001-044-001/37
(SIMARAKALA) 		1744001044NRG24270820230375495 28/08/2023 MOHAN 1744001044WL016130 MOHAN 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MOHAN STATE BANK OF INDIA(508548)
392 RITHI MP-44-001-044-001/38
(SIMARAKALA) 		1744001044NRG24270820230375498 28/08/2023 DARRU 1744001044WL016130 DARRU 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 DARRU STATE BANK OF INDIA(508548)
393 RITHI MP-44-001-044-001/38
(SIMARAKALA) 		1744001044NRG24270820230375497 28/08/2023 SAROJ 1744001044WL016130 SAROJ 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SAROJ STATE BANK OF INDIA(508548)
394 RITHI MP-44-001-044-001/41-B
(SIMARAKALA) 		1744001044NRG24270820230375507 28/08/2023 PHULABAI 1744001044WL016130 PHULABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 PHULABAI STATE BANK OF INDIA(508548)
395 RITHI MP-44-001-044-001/414
(SIMARAKALA) 		1744001044NRG24270820230375509 28/08/2023 Maya bai 1744001044WL016130 Maya bai 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 Mayabai FINCARE SMALL FINANCE BANK LTD(608304)
396 RITHI MP-44-001-044-001/42-A
(SIMARAKALA) 		1744001044NRG24270820230375511 28/08/2023 MAMTA 1744001044WL016130 MAMTA 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MAMTA STATE BANK OF INDIA(508548)
397 RITHI MP-44-001-044-001/44
(SIMARAKALA) 		1744001044NRG24270820230375513 28/08/2023 SHASHI 1744001044WL016130 SHASHI 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 SHASHI STATE BANK OF INDIA(508548)
398 RITHI MP-44-001-044-001/444
(SIMARAKALA) 		1744001044NRG24270820230375516 28/08/2023 AJEYKUMAR 1744001044WL016130 AJEYKUMAR 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 AJEYKUMAR STATE BANK OF INDIA(508548)
399 RITHI MP-44-001-044-001/444
(SIMARAKALA) 		1744001044NRG24270820230375515 28/08/2023 SUEELA 1744001044WL016130 SUEELA 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SUEELA STATE BANK OF INDIA(508548)
400 RITHI MP-44-001-044-001/447
(SIMARAKALA) 		1744001044NRG24270820230375517 28/08/2023 REKHA BAI 1744001044WL016130 REKHA BAI 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 REKHABAI STATE BANK OF INDIA(508548)
401 RITHI MP-44-001-044-001/453
(SIMARAKALA) 		1744001044NRG24270820230375518 28/08/2023 Babulal 1744001044WL016130 Babulal 00415 SBIN0006919 760 760 Processed 02/09/2023 866187556 Babulal STATE BANK OF INDIA(508548)
402 RITHI MP-44-001-044-001/47
(SIMARAKALA) 		1744001044NRG24270820230375522 28/08/2023 BHARELAL 1744001044WL016130 BHARELAL 00415 SBIN0006919 760 760 Processed 02/09/2023 866187556 BHARELAL STATE BANK OF INDIA(508548)
403 RITHI MP-44-001-044-001/47
(SIMARAKALA) 		1744001044NRG24270820230375523 28/08/2023 TILAGMABARI 1744001044WL016130 TILAGMABARI 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 TILAGMABARI STATE BANK OF INDIA(508548)
404 RITHI MP-44-001-044-001/55-A
(SIMARAKALA) 		1744001044NRG24270820230375536 28/08/2023 AJEY 1744001044WL016130 AJEY 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 AJEY STATE BANK OF INDIA(508548)
405 RITHI MP-44-001-044-001/55-A
(SIMARAKALA) 		1744001044NRG24270820230375537 28/08/2023 Rajni 1744001044WL016130 Rajni 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
406 RITHI MP-44-001-044-001/59
(SIMARAKALA) 		1744001044NRG24270820230375542 28/08/2023 SHILABAI 1744001044WL016130 SHILABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SHILABAI STATE BANK OF INDIA(508548)
407 RITHI MP-44-001-044-001/60
(SIMARAKALA) 		1744001044NRG24270820230375543 28/08/2023 RADHABAI 1744001044WL016130 RADHABAI 00415 SBIN0006919 380 380 Processed 02/09/2023 866187556 RADHABAI STATE BANK OF INDIA(508548)
408 RITHI MP-44-001-044-001/66
(SIMARAKALA) 		1744001044NRG24270820230375546 28/08/2023 MUNIBAI 1744001044WL016130 MUNIBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MUNIBAI STATE BANK OF INDIA(508548)
409 RITHI MP-44-001-044-001/67
(SIMARAKALA) 		1744001044NRG24270820230375549 28/08/2023 RAMESH 1744001044WL016130 RAMESH 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 RAMESH STATE BANK OF INDIA(508548)
410 RITHI MP-44-001-044-001/68
(SIMARAKALA) 		1744001044NRG24270820230375551 28/08/2023 MEERABAI 1744001044WL016130 MEERABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MEERABAI STATE BANK OF INDIA(508548)
411 RITHI MP-44-001-044-001/68
(SIMARAKALA) 		1744001044NRG24270820230375552 28/08/2023 SONELAL 1744001044WL016130 SONELAL 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SONELAL STATE BANK OF INDIA(508548)
412 RITHI MP-44-001-044-001/73
(SIMARAKALA) 		1744001044NRG24270820230375562 28/08/2023 SILLU 1744001044WL016130 SILLU 00415 SBIN0006919 760 760 Processed 02/09/2023 866187556 SILLU STATE BANK OF INDIA(508548)
413 RITHI MP-44-001-044-001/73
(SIMARAKALA) 		1744001044NRG24270820230375561 28/08/2023 SUNEETA 1744001044WL016130 SUNEETA 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 SUNEETA STATE BANK OF INDIA(508548)
414 RITHI MP-44-001-044-001/74
(SIMARAKALA) 		1744001044NRG24270820230375563 28/08/2023 LAGUNIYABAI 1744001044WL016130 LAGUNIYABAI 00415 SBIN0006919 950 950 Processed 02/09/2023 866187556 LAGUNIYABAI STATE BANK OF INDIA(508548)
415 RITHI MP-44-001-044-001/74-A
(SIMARAKALA) 		1744001044NRG24270820230375565 28/08/2023 GUDU 1744001044WL016130 GUDU 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 GUDU STATE BANK OF INDIA(508548)
416 RITHI MP-44-001-044-001/74-A
(SIMARAKALA) 		1744001044NRG24270820230375566 28/08/2023 MUNIBAI 1744001044WL016130 MUNIBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MUNIBAI STATE BANK OF INDIA(508548)
417 RITHI MP-44-001-044-001/75
(SIMARAKALA) 		1744001044NRG24270820230375567 28/08/2023 SUMIBAI 1744001044WL016130 SUMIBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 SUMIBAI STATE BANK OF INDIA(508548)
418 RITHI MP-44-001-044-001/76
(SIMARAKALA) 		1744001044NRG24270820230375568 28/08/2023 NANHI BAI 1744001044WL016130 NANHI BAI 00415 SBIN0006919 760 760 Processed 02/09/2023 866187556 NANHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
419 RITHI MP-44-001-044-001/77
(SIMARAKALA) 		1744001044NRG24270820230375573 28/08/2023 GHASITA 1744001044WL016130 GHASITA 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 GHASITA STATE BANK OF INDIA(508548)
420 RITHI MP-44-001-044-001/88
(SIMARAKALA) 		1744001044NRG24270820230375582 28/08/2023 GUDEE 1744001044WL016130 GUDEE 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 GUDEE FINCARE SMALL FINANCE BANK LTD(608304)
421 RITHI MP-44-001-044-001/89
(SIMARAKALA) 		1744001044NRG24270820230375586 28/08/2023 BADREE 1744001044WL016130 BADREE 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 BADREE STATE BANK OF INDIA(508548)
422 RITHI MP-44-001-044-001/89
(SIMARAKALA) 		1744001044NRG24270820230375585 28/08/2023 USHABAI 1744001044WL016130 USHABAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 USHABAI STATE BANK OF INDIA(508548)
423 RITHI MP-44-001-044-001/9
(SIMARAKALA) 		1744001044NRG24270820230375587 28/08/2023 GOPI BAI 1744001044WL016130 GOPI BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 GOPIBAI STATE BANK OF INDIA(508548)
424 RITHI MP-44-001-044-001/96
(SIMARAKALA) 		1744001044NRG24270820230375590 28/08/2023 RADHA BAI 1744001044WL016130 RADHA BAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 RADHABAI STATE BANK OF INDIA(508548)
425 RITHI MP-44-001-044-001/96-A
(SIMARAKALA) 		1744001044NRG24270820230375591 28/08/2023 Premlal 1744001044WL016130 Premlal 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 Premlal STATE BANK OF INDIA(508548)
426 RITHI MP-44-001-044-001/97
(SIMARAKALA) 		1744001044NRG24270820230375592 28/08/2023 MUNIBAI 1744001044WL016130 MUNIBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187556 MUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147940 147940
427 RITHI MP-44-001-003-006/94-A
(DHANIYA) 		1744001003NRG24280820230377616 28/08/2023 AJAY KUMAR LODHI 1744001003WL016199 AJAY KUMAR LODHI 00415 SBIN0007719 1050 1050 Processed 02/09/2023 866187556 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
428 RITHI MP-44-001-011-001/104
(DEWGOW) 		1744001011NRG24280820230378408 28/08/2023 PREMLAAL 1744001011WL016233 PREMLAAL 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 PREMLAAL STATE BANK OF INDIA(508548)
429 RITHI MP-44-001-011-001/104
(DEWGOW) 		1744001011NRG24280820230378409 28/08/2023 SASHI BAI 1744001011WL016233 SASHI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SASHIBAI STATE BANK OF INDIA(508548)
430 RITHI MP-44-001-011-001/105
(DEWGOW) 		1744001011NRG24280820230378411 28/08/2023 SURENDRA 1744001011WL016233 SURENDRA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SURENDRA STATE BANK OF INDIA(508548)
431 RITHI MP-44-001-011-001/108
(DEWGOW) 		1744001011NRG24280820230378412 28/08/2023 JANKA BAI 1744001011WL016233 JANKA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 JANKABAI STATE BANK OF INDIA(508548)
432 RITHI MP-44-001-011-001/108
(DEWGOW) 		1744001011NRG24280820230378413 28/08/2023 KALURAM 1744001011WL016233 KALURAM 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 KALURAM STATE BANK OF INDIA(508548)
433 RITHI MP-44-001-011-001/130
(DEWGOW) 		1744001011NRG24280820230378415 28/08/2023 LAKSHMI 1744001011WL016233 LAKSHMI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 LAKSHMI STATE BANK OF INDIA(508548)
434 RITHI MP-44-001-011-001/140
(DEWGOW) 		1744001011NRG24280820230378417 28/08/2023 RAMKUMAR 1744001011WL016233 RAMKUMAR 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 RAMKUMAR STATE BANK OF INDIA(508548)
435 RITHI MP-44-001-011-001/144
(DEWGOW) 		1744001011NRG24280820230378418 28/08/2023 RAM BAI 1744001011WL016233 RAM BAI 00415 SBIN0007719 855 855 Processed 02/09/2023 866187556 RAMBAI STATE BANK OF INDIA(508548)
436 RITHI MP-44-001-011-001/145
(DEWGOW) 		1744001011NRG24280820230378419 28/08/2023 GORI BAI 1744001011WL016233 GORI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GORIBAI BANK OF INDIA(508505)
437 RITHI MP-44-001-011-001/153
(DEWGOW) 		1744001011NRG24280820230378420 28/08/2023 ANTI BAI 1744001011WL016233 ANTI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 ANTIBAI STATE BANK OF INDIA(508548)
438 RITHI MP-44-001-011-001/157
(DEWGOW) 		1744001011NRG24280820230378421 28/08/2023 NEETU 1744001011WL016233 NEETU 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 NEETU STATE BANK OF INDIA(508548)
439 RITHI MP-44-001-011-001/167
(DEWGOW) 		1744001011NRG24280820230378422 28/08/2023 NITA BAI SAHU 1744001011WL016233 NITA BAI SAHU 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 NITABAISAHU STATE BANK OF INDIA(508548)
440 RITHI MP-44-001-011-001/168
(DEWGOW) 		1744001011NRG24280820230378423 28/08/2023 RAMPYARI 1744001011WL016233 RAMPYARI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 RAMPYARI STATE BANK OF INDIA(508548)
441 RITHI MP-44-001-011-001/169
(DEWGOW) 		1744001011NRG24280820230378424 28/08/2023 ISMITA 1744001011WL016233 ISMITA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 ISMITA STATE BANK OF INDIA(508548)
442 RITHI MP-44-001-011-001/172
(DEWGOW) 		1744001011NRG24280820230378425 28/08/2023 INDIRA 1744001011WL016233 INDIRA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 INDIRA BANK OF INDIA(508505)
443 RITHI MP-44-001-011-001/174
(DEWGOW) 		1744001011NRG24280820230378426 28/08/2023 BHARTI 1744001011WL016233 BHARTI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 BHARTI STATE BANK OF INDIA(508548)
444 RITHI MP-44-001-011-001/185
(DEWGOW) 		1744001011NRG24280820230378427 28/08/2023 LALITA 1744001011WL016233 LALITA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 LALITA STATE BANK OF INDIA(508548)
445 RITHI MP-44-001-011-001/186-A
(DEWGOW) 		1744001011NRG24280820230378428 28/08/2023 GIRJA BAI CHAKRAVARTI 1744001011WL016233 GIRJA BAI CHAKRAVARTI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GIRJABAICHAKRAVARTI STATE BANK OF INDIA(508548)
446 RITHI MP-44-001-011-001/198
(DEWGOW) 		1744001011NRG24280820230378429 28/08/2023 SAROJ 1744001011WL016233 SAROJ 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SAROJ STATE BANK OF INDIA(508548)
447 RITHI MP-44-001-011-001/2
(DEWGOW) 		1744001011NRG24280820230378430 28/08/2023 LALITA BAI 1744001011WL016233 LALITA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 LALITABAI STATE BANK OF INDIA(508548)
448 RITHI MP-44-001-011-001/204
(DEWGOW) 		1744001011NRG24280820230378431 28/08/2023 PHOOL BAI 1744001011WL016233 PHOOL BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 PHOOLBAI STATE BANK OF INDIA(508548)
449 RITHI MP-44-001-011-001/209
(DEWGOW) 		1744001011NRG24280820230378432 28/08/2023 GORI 1744001011WL016233 GORI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GORI STATE BANK OF INDIA(508548)
450 RITHI MP-44-001-011-001/209
(DEWGOW) 		1744001011NRG24280820230378433 28/08/2023 ROHNI 1744001011WL016233 ROHNI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 ROHNI STATE BANK OF INDIA(508548)
451 RITHI MP-44-001-011-001/212
(DEWGOW) 		1744001011NRG24280820230378434 28/08/2023 ANJO BAI 1744001011WL016233 ANJO BAI 00415 SBIN0007719 855 855 Processed 02/09/2023 866187556 ANJOBAI BANK OF INDIA(508505)
452 RITHI MP-44-001-011-001/218
(DEWGOW) 		1744001011NRG24280820230378436 28/08/2023 DROPTI 1744001011WL016233 DROPTI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 DROPTI STATE BANK OF INDIA(508548)
453 RITHI MP-44-001-011-001/219
(DEWGOW) 		1744001011NRG24280820230378437 28/08/2023 MAYA 1744001011WL016233 MAYA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MAYA STATE BANK OF INDIA(508548)
454 RITHI MP-44-001-011-001/223
(DEWGOW) 		1744001011NRG24280820230378438 28/08/2023 GHSITIYA 1744001011WL016233 GHSITIYA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GHSITIYA STATE BANK OF INDIA(508548)
455 RITHI MP-44-001-011-001/23
(DEWGOW) 		1744001011NRG24280820230378439 28/08/2023 Yashoda 1744001011WL016233 Yashoda 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 Yashoda STATE BANK OF INDIA(508548)
456 RITHI MP-44-001-011-001/230
(DEWGOW) 		1744001011NRG24280820230378440 28/08/2023 ASHA BAI 1744001011WL016233 ASHA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 ASHABAI HDFC BANK LTD(607152)
457 RITHI MP-44-001-011-001/231
(DEWGOW) 		1744001011NRG24280820230378441 28/08/2023 MANGO BAI 1744001011WL016233 MANGO BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MANGOBAI STATE BANK OF INDIA(508548)
458 RITHI MP-44-001-011-001/235
(DEWGOW) 		1744001011NRG24280820230378443 28/08/2023 RUKMANI BHUMIYA 1744001011WL016233 RUKMANI BHUMIYA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 RUKMANIBHUMIYA STATE BANK OF INDIA(508548)
459 RITHI MP-44-001-011-001/235
(DEWGOW) 		1744001011NRG24280820230378442 28/08/2023 SHEELA 1744001011WL016233 SHEELA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SHEELA STATE BANK OF INDIA(508548)
460 RITHI MP-44-001-011-001/237
(DEWGOW) 		1744001011NRG24280820230378444 28/08/2023 GIRJA BAI 1744001011WL016233 GIRJA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GIRJABAI STATE BANK OF INDIA(508548)
461 RITHI MP-44-001-011-001/241
(DEWGOW) 		1744001011NRG24280820230378445 28/08/2023 SHEELA 1744001011WL016233 SHEELA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SHEELA STATE BANK OF INDIA(508548)
462 RITHI MP-44-001-011-001/243
(DEWGOW) 		1744001011NRG24280820230378446 28/08/2023 Rammilan 1744001011WL016233 Rammilan 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 Rammilan STATE BANK OF INDIA(508548)
463 RITHI MP-44-001-011-001/247
(DEWGOW) 		1744001011NRG24280820230378447 28/08/2023 SUNEETA 1744001011WL016233 SUNEETA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SUNEETA STATE BANK OF INDIA(508548)
464 RITHI MP-44-001-011-001/248
(DEWGOW) 		1744001011NRG24280820230378448 28/08/2023 DASIYA BAI 1744001011WL016233 DASIYA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 DASIYABAI STATE BANK OF INDIA(508548)
465 RITHI MP-44-001-011-001/25
(DEWGOW) 		1744001011NRG24280820230378449 28/08/2023 Ramdayal 1744001011WL016233 Ramdayal 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 Ramdayal STATE BANK OF INDIA(508548)
466 RITHI MP-44-001-011-001/252
(DEWGOW) 		1744001011NRG24280820230378450 28/08/2023 BANDO 1744001011WL016233 BANDO 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 BANDO STATE BANK OF INDIA(508548)
467 RITHI MP-44-001-011-001/252
(DEWGOW) 		1744001011NRG24280820230378451 28/08/2023 CHHANNU LAL BARMAN 1744001011WL016233 CHHANNU LAL BARMAN 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 CHHANNULALBARMAN STATE BANK OF INDIA(508548)
468 RITHI MP-44-001-011-001/257
(DEWGOW) 		1744001011NRG24280820230378452 28/08/2023 PAAN BAI 1744001011WL016233 PAAN BAI 00415 SBIN0007719 684 684 Processed 02/09/2023 866187556 PAANBAI STATE BANK OF INDIA(508548)
469 RITHI MP-44-001-011-001/261
(DEWGOW) 		1744001011NRG24280820230378453 28/08/2023 DOLAN PRASHAD 1744001011WL016233 DOLAN PRASHAD 00415 SBIN0007719 855 855 Processed 02/09/2023 866187556 DOLANPRASHAD STATE BANK OF INDIA(508548)
470 RITHI MP-44-001-011-001/263
(DEWGOW) 		1744001011NRG24280820230378454 28/08/2023 SEETA 1744001011WL016233 SEETA 00415 SBIN0007719 855 855 Processed 02/09/2023 866187556 SEETA STATE BANK OF INDIA(508548)
471 RITHI MP-44-001-011-001/278
(DEWGOW) 		1744001011NRG24280820230378456 28/08/2023 SUMANTRA 1744001011WL016233 SUMANTRA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SUMANTRA STATE BANK OF INDIA(508548)
472 RITHI MP-44-001-011-001/279
(DEWGOW) 		1744001011NRG24280820230378457 28/08/2023 DROPTI BAI 1744001011WL016233 DROPTI BAI 00415 SBIN0007719 1197 1197 Processed 02/09/2023 866187556 DROPTIBAI STATE BANK OF INDIA(508548)
473 RITHI MP-44-001-011-001/283
(DEWGOW) 		1744001011NRG24280820230378458 28/08/2023 SONA BAI RAIDAS 1744001011WL016233 SONA BAI RAIDAS 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SONABAIRAIDAS STATE BANK OF INDIA(508548)
474 RITHI MP-44-001-011-001/288
(DEWGOW) 		1744001011NRG24280820230378459 28/08/2023 SYAMBAI 1744001011WL016233 SYAMBAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SYAMBAI STATE BANK OF INDIA(508548)
475 RITHI MP-44-001-011-001/289
(DEWGOW) 		1744001011NRG24280820230378460 28/08/2023 GEETA BAI YADAV 1744001011WL016233 GEETA BAI YADAV 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GEETABAIYADAV STATE BANK OF INDIA(508548)
476 RITHI MP-44-001-011-001/290
(DEWGOW) 		1744001011NRG24280820230378462 28/08/2023 CHAMMI BAI 1744001011WL016233 CHAMMI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 CHAMMIBAI STATE BANK OF INDIA(508548)
477 RITHI MP-44-001-011-001/290
(DEWGOW) 		1744001011NRG24280820230378461 28/08/2023 DWARKA 1744001011WL016233 DWARKA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 DWARKA STATE BANK OF INDIA(508548)
478 RITHI MP-44-001-011-001/303
(DEWGOW) 		1744001011NRG24280820230378463 28/08/2023 LAKSHO 1744001011WL016233 LAKSHO 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 LAKSHO STATE BANK OF INDIA(508548)
479 RITHI MP-44-001-011-001/311
(DEWGOW) 		1744001011NRG24280820230378464 28/08/2023 SAKUN BAI 1744001011WL016233 SAKUN BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SAKUNBAI STATE BANK OF INDIA(508548)
480 RITHI MP-44-001-011-001/327
(DEWGOW) 		1744001011NRG24280820230378465 28/08/2023 MANJO 1744001011WL016233 MANJO 00415 SBIN0007719 855 855 Processed 02/09/2023 866187556 MANJO STATE BANK OF INDIA(508548)
481 RITHI MP-44-001-011-001/332-B
(DEWGOW) 		1744001011NRG24280820230378466 28/08/2023 RANI BAI YADAV 1744001011WL016233 RANI BAI YADAV 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 RANIBAIYADAV STATE BANK OF INDIA(508548)
482 RITHI MP-44-001-011-001/334
(DEWGOW) 		1744001011NRG24280820230378467 28/08/2023 MUNNI BAI 1744001011WL016233 MUNNI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MUNNIBAI STATE BANK OF INDIA(508548)
483 RITHI MP-44-001-011-001/335
(DEWGOW) 		1744001011NRG24280820230378468 28/08/2023 SANJO BAI 1744001011WL016233 SANJO BAI 00415 SBIN0007719 684 684 Processed 02/09/2023 866187556 SANJOBAI STATE BANK OF INDIA(508548)
484 RITHI MP-44-001-011-001/336
(DEWGOW) 		1744001011NRG24280820230378470 28/08/2023 DEVIDEEN 1744001011WL016233 DEVIDEEN 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 DEVIDEEN STATE BANK OF INDIA(508548)
485 RITHI MP-44-001-011-001/336
(DEWGOW) 		1744001011NRG24280820230378469 28/08/2023 GUNA 1744001011WL016233 GUNA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GUNA STATE BANK OF INDIA(508548)
486 RITHI MP-44-001-011-001/336
(DEWGOW) 		1744001011NRG24280820230378471 28/08/2023 SHANTI BAI 1744001011WL016233 SHANTI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SHANTIBAI STATE BANK OF INDIA(508548)
487 RITHI MP-44-001-011-001/344
(DEWGOW) 		1744001011NRG24280820230378472 28/08/2023 MANOJ 1744001011WL016233 MANOJ 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MANOJ STATE BANK OF INDIA(508548)
488 RITHI MP-44-001-011-001/353
(DEWGOW) 		1744001011NRG24280820230378473 28/08/2023 MAYA 1744001011WL016233 MAYA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MAYA STATE BANK OF INDIA(508548)
489 RITHI MP-44-001-011-001/364
(DEWGOW) 		1744001011NRG24280820230378474 28/08/2023 RAMKUMAR 1744001011WL016233 RAMKUMAR 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 RAMKUMAR STATE BANK OF INDIA(508548)
490 RITHI MP-44-001-011-001/370
(DEWGOW) 		1744001011NRG24280820230378475 28/08/2023 GAURA BAI 1744001011WL016233 GAURA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GAURABAI STATE BANK OF INDIA(508548)
491 RITHI MP-44-001-011-001/379
(DEWGOW) 		1744001011NRG24280820230378476 28/08/2023 RAAJO BAI 1744001011WL016233 RAAJO BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 RAAJOBAI STATE BANK OF INDIA(508548)
492 RITHI MP-44-001-011-001/380
(DEWGOW) 		1744001011NRG24280820230378477 28/08/2023 CHARAN 1744001011WL016233 CHARAN 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 CHARAN STATE BANK OF INDIA(508548)
493 RITHI MP-44-001-011-001/391
(DEWGOW) 		1744001011NRG24280820230378478 28/08/2023 LAKSHMI BAI CHAKRAVARTI 1744001011WL016233 LAKSHMI BAI CHAKRAVARTI 00415 SBIN0007719 855 855 Processed 02/09/2023 866187556 LAKSHMIBAICHAKRAVARTI STATE BANK OF INDIA(508548)
494 RITHI MP-44-001-011-001/395
(DEWGOW) 		1744001011NRG24280820230378479 28/08/2023 UMA SHANKAR 1744001011WL016233 UMA SHANKAR 00415 SBIN0007719 1197 1197 Processed 02/09/2023 866187556 UMASHANKAR STATE BANK OF INDIA(508548)
495 RITHI MP-44-001-011-001/404-D
(DEWGOW) 		1744001011NRG24280820230378480 28/08/2023 RAJKUMARI RAIDAS 1744001011WL016233 RAJKUMARI RAIDAS 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 RAJKUMARIRAIDAS STATE BANK OF INDIA(508548)
496 RITHI MP-44-001-011-001/407
(DEWGOW) 		1744001011NRG24280820230378481 28/08/2023 SUMITRANI 1744001011WL016233 SUMITRANI 00415 SBIN0007719 684 684 Processed 02/09/2023 866187556 SUMITRANI STATE BANK OF INDIA(508548)
497 RITHI MP-44-001-011-001/408
(DEWGOW) 		1744001011NRG24280820230378482 28/08/2023 SAKHARAM 1744001011WL016233 SAKHARAM 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SAKHARAM STATE BANK OF INDIA(508548)
498 RITHI MP-44-001-011-001/408
(DEWGOW) 		1744001011NRG24280820230378483 28/08/2023 SUSHMA SAHU 1744001011WL016233 SUSHMA SAHU 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SUSHMASAHU STATE BANK OF INDIA(508548)
499 RITHI MP-44-001-011-001/411
(DEWGOW) 		1744001011NRG24280820230378485 28/08/2023 BASANTI BAI 1744001011WL016233 BASANTI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 BASANTIBAI STATE BANK OF INDIA(508548)
500 RITHI MP-44-001-011-001/411
(DEWGOW) 		1744001011NRG24280820230378484 28/08/2023 JAGAT 1744001011WL016233 JAGAT 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 JAGAT STATE BANK OF INDIA(508548)
501 RITHI MP-44-001-011-001/413
(DEWGOW) 		1744001011NRG24280820230378487 28/08/2023 MAMATA BAI 1744001011WL016233 MAMATA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MAMATABAI STATE BANK OF INDIA(508548)
502 RITHI MP-44-001-011-001/413
(DEWGOW) 		1744001011NRG24280820230378486 28/08/2023 RAM KUMAR 1744001011WL016233 RAM KUMAR 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 RAMKUMAR STATE BANK OF INDIA(508548)
503 RITHI MP-44-001-011-001/418-A
(DEWGOW) 		1744001011NRG24280820230378488 28/08/2023 ASHARAM 1744001011WL016233 ASHARAM 00415 SBIN0007719 1197 1197 Processed 02/09/2023 866187556 ASHARAM STATE BANK OF INDIA(508548)
504 RITHI MP-44-001-011-001/418-A
(DEWGOW) 		1744001011NRG24280820230378489 28/08/2023 SULOCHANA 1744001011WL016233 SULOCHANA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SULOCHANA STATE BANK OF INDIA(508548)
505 RITHI MP-44-001-011-001/419
(DEWGOW) 		1744001011NRG24280820230378490 28/08/2023 SANJO BAI 1744001011WL016233 SANJO BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SANJOBAI STATE BANK OF INDIA(508548)
506 RITHI MP-44-001-011-001/420
(DEWGOW) 		1744001011NRG24280820230378491 28/08/2023 KOUSHILYA BAI 1744001011WL016233 KOUSHILYA BAI 00415 SBIN0007719 513 513 Processed 02/09/2023 866187556 KOUSHILYABAI STATE BANK OF INDIA(508548)
507 RITHI MP-44-001-011-001/422
(DEWGOW) 		1744001011NRG24280820230378492 28/08/2023 GIDDI BAI 1744001011WL016233 GIDDI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GIDDIBAI STATE BANK OF INDIA(508548)
508 RITHI MP-44-001-011-001/429
(DEWGOW) 		1744001011NRG24280820230378494 28/08/2023 MAINA 1744001011WL016233 MAINA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MAINA STATE BANK OF INDIA(508548)
509 RITHI MP-44-001-011-001/429
(DEWGOW) 		1744001011NRG24280820230378493 28/08/2023 PREM BAI 1744001011WL016233 PREM BAI 00415 SBIN0007719 855 855 Processed 02/09/2023 866187556 PREMBAI STATE BANK OF INDIA(508548)
510 RITHI MP-44-001-011-001/433
(DEWGOW) 		1744001011NRG24280820230378495 28/08/2023 SATOLA 1744001011WL016233 SATOLA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SATOLA STATE BANK OF INDIA(508548)
511 RITHI MP-44-001-011-001/434
(DEWGOW) 		1744001011NRG24280820230378496 28/08/2023 RAMLALI YADAV 1744001011WL016233 RAMLALI YADAV 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 RAMLALIYADAV STATE BANK OF INDIA(508548)
512 RITHI MP-44-001-011-001/440
(DEWGOW) 		1744001011NRG24280820230378497 28/08/2023 Bhag Chand Raidas 1744001011WL016233 Bhag Chand Raidas 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 BhagChandRaidas STATE BANK OF INDIA(508548)
513 RITHI MP-44-001-011-001/440
(DEWGOW) 		1744001011NRG24280820230378498 28/08/2023 KAMALA BAI 1744001011WL016233 KAMALA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 KAMALABAI STATE BANK OF INDIA(508548)
514 RITHI MP-44-001-011-001/441
(DEWGOW) 		1744001011NRG24280820230378499 28/08/2023 UDESH 1744001011WL016233 UDESH 00415 SBIN0007719 1197 1197 Processed 02/09/2023 866187556 UDESH STATE BANK OF INDIA(508548)
515 RITHI MP-44-001-011-001/444
(DEWGOW) 		1744001011NRG24280820230378500 28/08/2023 UMA RANI 1744001011WL016233 UMA RANI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 UMARANI STATE BANK OF INDIA(508548)
516 RITHI MP-44-001-011-001/445
(DEWGOW) 		1744001011NRG24280820230378501 28/08/2023 NAMAIYAN 1744001011WL016233 NAMAIYAN 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 NAMAIYAN STATE BANK OF INDIA(508548)
517 RITHI MP-44-001-011-001/448
(DEWGOW) 		1744001011NRG24280820230378502 28/08/2023 GANGOTRI BAI 1744001011WL016233 GANGOTRI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GANGOTRIBAI STATE BANK OF INDIA(508548)
518 RITHI MP-44-001-011-001/453
(DEWGOW) 		1744001011NRG24280820230378503 28/08/2023 PHOOL BAI 1744001011WL016233 PHOOL BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 PHOOLBAI STATE BANK OF INDIA(508548)
519 RITHI MP-44-001-011-001/50
(DEWGOW) 		1744001011NRG24280820230378504 28/08/2023 Gaya bai 1744001011WL016233 Gaya bai 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 Gayabai STATE BANK OF INDIA(508548)
520 RITHI MP-44-001-011-001/57
(DEWGOW) 		1744001011NRG24280820230378505 28/08/2023 Kaosilya bai 1744001011WL016233 Kaosilya bai 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 Kaosilyabai STATE BANK OF INDIA(508548)
521 RITHI MP-44-001-011-001/57-A
(DEWGOW) 		1744001011NRG24280820230378506 28/08/2023 HALKI BAI ADIWASI 1744001011WL016233 HALKI BAI ADIWASI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 HALKIBAIADIWASI STATE BANK OF INDIA(508548)
522 RITHI MP-44-001-011-001/571
(DEWGOW) 		1744001011NRG24280820230378508 28/08/2023 ANJO 1744001011WL016233 ANJO 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 ANJO STATE BANK OF INDIA(508548)
523 RITHI MP-44-001-011-001/571
(DEWGOW) 		1744001011NRG24280820230378507 28/08/2023 JIYALAL 1744001011WL016233 JIYALAL 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 JIYALAL STATE BANK OF INDIA(508548)
524 RITHI MP-44-001-011-001/576
(DEWGOW) 		1744001011NRG24280820230378509 28/08/2023 DURGA BARMAN 1744001011WL016233 DURGA BARMAN 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 DURGABARMAN STATE BANK OF INDIA(508548)
525 RITHI MP-44-001-011-001/583
(DEWGOW) 		1744001011NRG24280820230378510 28/08/2023 MEENA BAI 1744001011WL016233 MEENA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MEENABAI STATE BANK OF INDIA(508548)
526 RITHI MP-44-001-011-001/587
(DEWGOW) 		1744001011NRG24280820230378511 28/08/2023 ARTI RAIDAS 1744001011WL016233 ARTI RAIDAS 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 ARTIRAIDAS STATE BANK OF INDIA(508548)
527 RITHI MP-44-001-011-001/590
(DEWGOW) 		1744001011NRG24280820230378512 28/08/2023 BHURI BAI 1744001011WL016233 BHURI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 BHURIBAI STATE BANK OF INDIA(508548)
528 RITHI MP-44-001-011-001/595
(DEWGOW) 		1744001011NRG24280820230378513 28/08/2023 GYAN BAI 1744001011WL016233 GYAN BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GYANBAI STATE BANK OF INDIA(508548)
529 RITHI MP-44-001-011-001/601
(DEWGOW) 		1744001011NRG24280820230378514 28/08/2023 CHANDRA VATI 1744001011WL016233 CHANDRA VATI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 CHANDRAVATI STATE BANK OF INDIA(508548)
530 RITHI MP-44-001-011-001/602
(DEWGOW) 		1744001011NRG24280820230378515 28/08/2023 PUSHPA 1744001011WL016233 PUSHPA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 PUSHPA STATE BANK OF INDIA(508548)
531 RITHI MP-44-001-011-001/606
(DEWGOW) 		1744001011NRG24280820230378516 28/08/2023 CHAMPA BAI 1744001011WL016233 CHAMPA BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 CHAMPABAI STATE BANK OF INDIA(508548)
532 RITHI MP-44-001-011-001/608
(DEWGOW) 		1744001011NRG24280820230378517 28/08/2023 ASHOK KUMAR 1744001011WL016233 ASHOK KUMAR 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 ASHOKKUMAR STATE BANK OF INDIA(508548)
533 RITHI MP-44-001-011-001/609
(DEWGOW) 		1744001011NRG24280820230378518 28/08/2023 NAGMA 1744001011WL016233 NAGMA 00415 SBIN0007719 855 855 Processed 02/09/2023 866187556 NAGMA STATE BANK OF INDIA(508548)
534 RITHI MP-44-001-011-001/613
(DEWGOW) 		1744001011NRG24280820230378520 28/08/2023 LALI BAI 1744001011WL016233 LALI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 LALIBAI STATE BANK OF INDIA(508548)
535 RITHI MP-44-001-011-001/624
(DEWGOW) 		1744001011NRG24280820230378521 28/08/2023 KAILASH ADIWASI 1744001011WL016233 KAILASH ADIWASI 00415 SBIN0007719 684 684 Processed 02/09/2023 866187556 KAILASHADIWASI STATE BANK OF INDIA(508548)
536 RITHI MP-44-001-011-001/624
(DEWGOW) 		1744001011NRG24280820230378522 28/08/2023 SANISHIYA BAI 1744001011WL016233 SANISHIYA BAI 00415 SBIN0007719 684 684 Processed 02/09/2023 866187556 SANISHIYABAI STATE BANK OF INDIA(508548)
537 RITHI MP-44-001-011-001/626
(DEWGOW) 		1744001011NRG24280820230378523 28/08/2023 ROSHNI BARMAN 1744001011WL016233 ROSHNI BARMAN 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 ROSHNIBARMAN STATE BANK OF INDIA(508548)
538 RITHI MP-44-001-011-001/628
(DEWGOW) 		1744001011NRG24280820230378524 28/08/2023 SOMVATI 1744001011WL016233 SOMVATI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SOMVATI STATE BANK OF INDIA(508548)
539 RITHI MP-44-001-011-001/631
(DEWGOW) 		1744001011NRG24280820230378525 28/08/2023 BAKHAT SINGH BHUMIA 1744001011WL016233 BAKHAT SINGH BHUMIA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 BAKHATSINGHBHUMIA STATE BANK OF INDIA(508548)
540 RITHI MP-44-001-011-001/631
(DEWGOW) 		1744001011NRG24280820230378526 28/08/2023 MAHILA BAI ADIWASI 1744001011WL016233 MAHILA BAI ADIWASI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MAHILABAIADIWASI STATE BANK OF INDIA(508548)
541 RITHI MP-44-001-011-001/64
(DEWGOW) 		1744001011NRG24280820230378527 28/08/2023 KAOSILYA 1744001011WL016233 KAOSILYA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 KAOSILYA STATE BANK OF INDIA(508548)
542 RITHI MP-44-001-011-001/65
(DEWGOW) 		1744001011NRG24280820230378528 28/08/2023 GHINNO 1744001011WL016233 GHINNO 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 GHINNO STATE BANK OF INDIA(508548)
543 RITHI MP-44-001-011-001/655
(DEWGOW) 		1744001011NRG24280820230378530 28/08/2023 BIMLA BAI BARMAN 1744001011WL016233 BIMLA BAI BARMAN 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 BIMLABAIBARMAN STATE BANK OF INDIA(508548)
544 RITHI MP-44-001-011-001/655
(DEWGOW) 		1744001011NRG24280820230378529 28/08/2023 VISHWNATH BARMAN 1744001011WL016233 VISHWNATH BARMAN 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 VISHWNATHBARMAN STATE BANK OF INDIA(508548)
545 RITHI MP-44-001-011-001/77
(DEWGOW) 		1744001011NRG24280820230378532 28/08/2023 SEETA 1744001011WL016233 SEETA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SEETA BANK OF INDIA(508505)
546 RITHI MP-44-001-011-001/77
(DEWGOW) 		1744001011NRG24280820230378531 28/08/2023 SURENDRA 1744001011WL016233 SURENDRA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 SURENDRA STATE BANK OF INDIA(508548)
547 RITHI MP-44-001-011-001/78
(DEWGOW) 		1744001011NRG24280820230378533 28/08/2023 AYODHYA 1744001011WL016233 AYODHYA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 AYODHYA STATE BANK OF INDIA(508548)
548 RITHI MP-44-001-011-001/87-A
(DEWGOW) 		1744001011NRG24280820230378534 28/08/2023 MEENA BAI DHEEMAR 1744001011WL016233 MEENA BAI DHEEMAR 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MEENABAIDHEEMAR STATE BANK OF INDIA(508548)
549 RITHI MP-44-001-011-001/91
(DEWGOW) 		1744001011NRG24280820230378535 28/08/2023 KAMLA 1744001011WL016233 KAMLA 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 KAMLA STATE BANK OF INDIA(508548)
550 RITHI MP-44-001-011-001/94
(DEWGOW) 		1744001011NRG24280820230378537 28/08/2023 KESHKALI 1744001011WL016233 KESHKALI 00415 SBIN0007719 684 684 Processed 02/09/2023 866187556 KESHKALI HDFC BANK LTD(607152)
551 RITHI MP-44-001-011-001/97
(DEWGOW) 		1744001011NRG24280820230378538 28/08/2023 MUNNI BAI 1744001011WL016233 MUNNI BAI 00415 SBIN0007719 1026 1026 Processed 02/09/2023 866187556 MUNNIBAI HDFC BANK LTD(607152)
552 RITHI MP-44-001-012-001/54
(SIMARA-1) 		1744001012NRG24280820230378144 28/08/2023 SHAMBHU 1744001012WL016226 SHAMBHU 00415 SBIN0007719 2550 2550 Processed 02/09/2023 866187556 SHAMBHU STATE BANK OF INDIA(508548)
553 RITHI MP-44-001-031-001/113
(NITARA) 		1744001031NRG24270820230376922 28/08/2023 TULSAA BAI 1744001031WL016159 TULSAA BAI 00415 SBIN0007719 100 100 Processed 02/09/2023 866187556 TULSAABAI STATE BANK OF INDIA(508548)
554 RITHI MP-44-001-031-001/139
(NITARA) 		1744001031NRG24270820230376923 28/08/2023 GUDDI BAI 1744001031WL016159 GUDDI BAI 00415 SBIN0007719 100 100 Processed 02/09/2023 866187556 GUDDIBAI STATE BANK OF INDIA(508548)
555 RITHI MP-44-001-031-001/170
(NITARA) 		1744001031NRG24270820230376924 28/08/2023 CHANDA BAI 1744001031WL016159 CHANDA BAI 00415 SBIN0007719 100 100 Processed 02/09/2023 866187556 CHANDABAI STATE BANK OF INDIA(508548)
556 RITHI MP-44-001-044-001/117-B
(SIMARAKALA) 		1744001044NRG24270820230375286 28/08/2023 Munni bai 1744001044WL016130 Munni bai 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187556 Munnibai STATE BANK OF INDIA(508548)
557 RITHI MP-44-001-044-001/154
(SIMARAKALA) 		1744001044NRG24270820230375327 28/08/2023 KAMLA BAI 1744001044WL016130 KAMLA BAI 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187556 KAMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
558 RITHI MP-44-001-044-001/156
(SIMARAKALA) 		1744001044NRG24270820230375329 28/08/2023 LAXMI 1744001044WL016130 LAXMI 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187556 LAXMI STATE BANK OF INDIA(508548)
559 RITHI MP-44-001-044-001/157
(SIMARAKALA) 		1744001044NRG24270820230375332 28/08/2023 PRIYANKA 1744001044WL016130 PRIYANKA 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187556 PRIYANKA STATE BANK OF INDIA(508548)
560 RITHI MP-44-001-044-001/187
(SIMARAKALA) 		1744001044NRG24270820230375354 28/08/2023 Bhagirath 1744001044WL016130 Bhagirath 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187556 Bhagirath STATE BANK OF INDIA(508548)
561 RITHI MP-44-001-044-001/240
(SIMARAKALA) 		1744001044NRG24270820230375404 28/08/2023 ANEETA 1744001044WL016130 ANEETA 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187556 ANEETA STATE BANK OF INDIA(508548)
562 RITHI MP-44-001-044-001/267
(SIMARAKALA) 		1744001044NRG24270820230375438 28/08/2023 Rasmi 1744001044WL016130 Rasmi 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187556 Rasmi STATE BANK OF INDIA(508548)
563 RITHI MP-44-001-044-001/277
(SIMARAKALA) 		1744001044NRG24270820230375447 28/08/2023 PHULA BAI 1744001044WL016130 PHULA BAI 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187556 PHULABAI AIRTEL PAYMENTS BANK LIMITED(990288)
564 RITHI MP-44-001-044-001/37
(SIMARAKALA) 		1744001044NRG24270820230375496 28/08/2023 PHULA BAI 1744001044WL016130 PHULA BAI 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187556 PHULABAI STATE BANK OF INDIA(508548)
565 RITHI MP-44-001-054-02/25
(GHUGRA) 		1744001054NRG24280820230378310 28/08/2023 RAMETRI BAI 1744001054WL016228 RAMETRI BAI 00415 SBIN0007719 1050 1050 Processed 02/09/2023 866187556 RAMETRIBAI STATE BANK OF INDIA(508548)
566 RITHI MP-44-001-055-002/14
(DHURHAD) 		1744001054NRG24280820230378316 28/08/2023 KALLU BAI 1744001054WL016228 KALLU BAI 00415 SBIN0007719 900 900 Processed 02/09/2023 866187556 KALLUBAI STATE BANK OF INDIA(508548)
SubTotal 140085 140085
567 RITHI MP-44-001-044-001/143
(SIMARAKALA) 		1744001044NRG24270820230375316 28/08/2023 RAKESH 1744001044WL016130 RAKESH 00468 UBIN0574546 1140 1140 Processed 02/09/2023 866187556 RAKESH UNION BANK OF INDIA(508500)
SubTotal 1140 1140
568 RITHI MP-44-001-031-001/189
(NITARA) 		1744001031NRG24270820230376925 28/08/2023 BASANT LAL BASOR 1744001031WL016159 BASANT LAL BASOR 00468 UBIN0913162 100 100 Processed 02/09/2023 866187556 BASANTLALBASOR UNION BANK OF INDIA(508500)
SubTotal 100 100
569 RITHI MP-44-001-011-001/611-B
(DEWGOW) 		1744001011NRG24280820230378519 28/08/2023 MANOJ KUMAR SAHU 1744001011WL016233 MANOJ KUMAR SAHU 00688 FINO0001001 1026 1026 Processed 02/09/2023 866187556 MANOJKUMARSAHU STATE BANK OF INDIA(508548)
570 RITHI MP-44-001-044-001/92
(SIMARAKALA) 		1744001044NRG24270820230375588 28/08/2023 Kamna 1744001044WL016130 Kamna 00688 FINO0001001 1140 1140 Processed 02/09/2023 866187556 Kamna FINO PAYMENTS BANK LTD(608001)
SubTotal 2166 2166
571 RITHI MP-44-001-003-005/47-A
(DHANIYA) 		1744001003NRG24280820230377609 28/08/2023 RATTO BAI 1744001003WL016199 RATTO BAI 00688 FINO0001446 1050 1050 Processed 02/09/2023 866187556 RATTOBAI FINO PAYMENTS BANK LTD(608001)
572 RITHI MP-44-001-044-001/137-B
(SIMARAKALA) 		1744001044NRG24270820230375306 28/08/2023 Bimra bai 1744001044WL016130 Bimra bai 00688 FINO0001446 950 950 Processed 02/09/2023 866187556 Bimrabai FINO PAYMENTS BANK LTD(608001)
573 RITHI MP-44-001-044-001/79
(SIMARAKALA) 		1744001044NRG24270820230375577 28/08/2023 sukhan bai 1744001044WL016130 sukhan bai 00688 FINO0001446 1140 1140 Processed 02/09/2023 866187556 sukhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3140 3140
574 RITHI MP-44-001-003-005/38-A
(DHANIYA) 		1744001003NRG24280820230377607 28/08/2023 Rammilan Patel 1744001003WL016199 Rammilan Patel 00691 IPOS0000001 700 700 Processed 02/09/2023 866187556 RammilanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
575 RITHI MP-44-001-003-006/16-A
(DHANIYA) 		1744001003NRG24280820230377612 28/08/2023 Aasok Singh 1744001003WL016199 Aasok Singh 00691 IPOS0000001 525 525 Processed 02/09/2023 866187556 AasokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 RITHI MP-44-001-027-001/111
(KATHOTIYA) 		1744001027NRG24270820230374391 28/08/2023 shohanee bai 1744001027WL016103 shohanee bai 00691 IPOS0000001 1600 1600 Processed 02/09/2023 866187556 shohaneebai INDIA POST PAYMENTS BANK LIMITED(508528)
577 RITHI MP-44-001-027-001/112
(KATHOTIYA) 		1744001027NRG24270820230374393 28/08/2023 SURESH KUMAR 1744001027WL016103 SURESH KUMAR 00691 IPOS0000001 1600 1600 Processed 02/09/2023 866187556 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 RITHI MP-44-001-044-001/40-B
(SIMARAKALA) 		1744001044NRG24270820230375504 28/08/2023 Dhaniram Bhumiya 1744001044WL016130 Dhaniram Bhumiya 00691 IPOS0000001 1140 1140 Processed 02/09/2023 866187556 DhaniramBhumiya STATE BANK OF INDIA(508548)
579 RITHI MP-44-001-044-001/51
(SIMARAKALA) 		1744001044NRG24270820230375530 28/08/2023 NANHELAL ADIWASI 1744001044WL016130 NANHELAL ADIWASI 00691 IPOS0000001 1140 1140 Processed 02/09/2023 866187556 NANHELALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
580 RITHI MP-44-001-044-001/76-B
(SIMARAKALA) 		1744001044NRG24270820230375570 28/08/2023 HARILAL 1744001044WL016130 HARILAL 00691 IPOS0000001 950 950 Processed 02/09/2023 866187556 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 RITHI MP-44-001-054-002/44
(GHUGRA) 		1744001054NRG24280820230378292 28/08/2023 RAJKMARI 1744001054WL016228 RAJKMARI 00691 IPOS0000001 1050 1050 Processed 02/09/2023 866187556 RAJKMARI CENTRAL BANK OF INDIA(607115)
SubTotal 8705 8705
582 RITHI MP-44-001-046-001/197-A
(REPURA) 		1744001046NRG24280820230377450 28/08/2023 VIJAY KUMAR KOL 1744001046WL016190 VIJAY KUMAR KOL 00697 BKID0MG1225 1100 1100 Processed 02/09/2023 866187556 VIJAYKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
583 RITHI MP-44-001-046-001/393
(REPURA) 		1744001046NRG24280820230377451 28/08/2023 RADHA BAI 1744001046WL016190 RADHA BAI 00697 BKID0MG1225 1100 1100 Processed 02/09/2023 866187556 RADHABAI BANK OF BARODA(606985)
584 RITHI MP-44-001-052-001/10
(KHAMRIYA-2) 		1744001052NRG24270820230376766 28/08/2023 SHASHI BAI 1744001052WL016149 SHASHI BAI 00697 BKID0MG1225 100 100 Processed 02/09/2023 866187556 SHASHIBAI AXIS BANK(607153)
585 RITHI MP-44-001-052-001/345
(KHAMRIYA-2) 		1744001054NRG24280820230378193 28/08/2023 ASHA BAI 1744001054WL016228 ASHA BAI 00697 BKID0MG1225 900 900 Processed 02/09/2023 866187556 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
Total 606953 606953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_280823APB_FTO_238135 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 900
2 RITHI MP1744001_280823APB_FTO_238135 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 4500
3 RITHI MP1744001_280823APB_FTO_238135 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 107560
4 RITHI MP1744001_280823APB_FTO_238135 Central Bank Of India CBIN0282174 central bank of bilahri 900
5 RITHI MP1744001_280823APB_FTO_238135 Central Bank Of India CBIN0282187 KHIRHANI 1140
6 RITHI MP1744001_280823APB_FTO_238135 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 1026
7 RITHI MP1744001_280823APB_FTO_238135 State Bank of India SBIN0000405 KATNI 1026
8 RITHI MP1744001_280823APB_FTO_238135 State Bank of India SBIN0003087 NIWAR 5800
9 RITHI MP1744001_280823APB_FTO_238135 State Bank of India SBIN0004642 RITHI 177625
10 RITHI MP1744001_280823APB_FTO_238135 State Bank of India SBIN0006919 BADGAON 147940
11 RITHI MP1744001_280823APB_FTO_238135 State Bank of India SBIN0007719 DEOGAON 96993
12 RITHI MP1744001_280823APB_FTO_238135 State Bank of India SBIN0007719 devganw 10431
13 RITHI MP1744001_280823APB_FTO_238135 State Bank of India SBIN0007719 Devgaon 32661
14 RITHI MP1744001_280823APB_FTO_238135 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1140
15 RITHI MP1744001_280823APB_FTO_238135 Union Bank of India UBIN0913162 KATNI 100
16 RITHI MP1744001_280823APB_FTO_238135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2166
17 RITHI MP1744001_280823APB_FTO_238135 Fino Payments Bank Ltd FINO0001446 MP RO 3140
18 RITHI MP1744001_280823APB_FTO_238135 India Post Payments Bank IPOS0000001 Katni 8705
19 RITHI MP1744001_280823APB_FTO_238135 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 3200

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