Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020823APB_FTO_200212
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-44-001-012-001/111
(SIMARA-1) 		1744001012NRG24020820230326511 02/08/2023 Roban Bai Bhumiya 1744001012WL013613 Roban Bai Bhumiya 00045 BARB0KATNIX 1005 1005 Processed 05/08/2023 349461443 RobanBaiBhumiya BANK OF BARODA(606985)
SubTotal 1005 1005
2 RITHI MP-44-001-012-001/83-A
(SIMARA-1) 		1744001012NRG24020820230326586 02/08/2023 VANDANA YADAV 1744001012WL013613 VANDANA YADAV 00048 BKID0009413 1206 1206 Processed 05/08/2023 349461443 VANDANAYADAV BANK OF INDIA(508505)
SubTotal 1206 1206
3 RITHI MP-44-001-040-001/100
(BADHA) 		1744001040NRG24020820230327150 02/08/2023 MILLU 1744001040WL013628 MILLU 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 MILLU CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-040-001/12
(BADHA) 		1744001040NRG24020820230327152 02/08/2023 HALKE 1744001040WL013628 HALKE 00089 CBIN0282174 680 680 Processed 05/08/2023 349461443 HALKE CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-040-001/123
(BADHA) 		1744001040NRG24020820230327153 02/08/2023 RAM NATH 1744001040WL013628 RAM NATH 00089 CBIN0282174 1020 1020 Processed 05/08/2023 349461443 RAMNATH CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-040-001/19
(BADHA) 		1744001040NRG24020820230327154 02/08/2023 GYAANE 1744001040WL013628 GYAANE 00089 CBIN0282174 680 680 Processed 05/08/2023 349461443 GYAANE CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-040-001/19
(BADHA) 		1744001040NRG24020820230327155 02/08/2023 KIRAN BAI 1744001040WL013628 KIRAN BAI 00089 CBIN0282174 1020 1020 Processed 05/08/2023 349461443 KIRANBAI CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-040-001/199
(BADHA) 		1744001040NRG24020820230327156 02/08/2023 SUSHEEL KUMAR TIWARI 1744001040WL013628 SUSHEEL KUMAR TIWARI 00089 CBIN0282174 1020 1020 Processed 05/08/2023 349461443 SUSHEELKUMARTIWARI CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-040-001/200
(BADHA) 		1744001040NRG24020820230327157 02/08/2023 DHEERAJ 1744001040WL013628 DHEERAJ 00089 CBIN0282174 510 510 Processed 05/08/2023 349461443 DHEERAJ CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-040-001/203
(BADHA) 		1744001040NRG24020820230327158 02/08/2023 BALLI 1744001040WL013628 BALLI 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 BALLI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-040-001/206-B
(BADHA) 		1744001040NRG24020820230327160 02/08/2023 PRAYATI GADARI 1744001040WL013628 PRAYATI GADARI 00089 CBIN0282174 1020 1020 Processed 05/08/2023 349461443 PRAYATIGADARI INDUSIND BANK(607189)
12 RITHI MP-44-001-040-001/213
(BADHA) 		1744001040NRG24020820230327161 02/08/2023 GYANEE 1744001040WL013628 GYANEE 00089 CBIN0282174 680 680 Processed 05/08/2023 349461443 GYANEE CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-040-001/221-A
(BADHA) 		1744001040NRG24020820230327162 02/08/2023 TIRATH PRASAD GADARI 1744001040WL013628 TIRATH PRASAD GADARI 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 TIRATHPRASADGADARI FINO PAYMENTS BANK LTD(608001)
14 RITHI MP-44-001-040-001/222-B
(BADHA) 		1744001040NRG24020820230327163 02/08/2023 MANISHA GADARI 1744001040WL013628 MANISHA GADARI 00089 CBIN0282174 340 340 Processed 05/08/2023 349461443 MANISHAGADARI CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-040-001/33
(BADHA) 		1744001040NRG24020820230327164 02/08/2023 BIHARI 1744001040WL013628 BIHARI 00089 CBIN0282174 1190 1190 Processed 05/08/2023 349461443 BIHARI CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-040-001/7-B
(BADHA) 		1744001040NRG24020820230327166 02/08/2023 NANDU LAL 1744001040WL013628 NANDU LAL 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 NANDULAL CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-040-001/80
(BADHA) 		1744001040NRG24020820230327167 02/08/2023 SANTOSH KUMAR 1744001040WL013628 SANTOSH KUMAR 00089 CBIN0282174 1190 1190 Processed 05/08/2023 349461443 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-040-001/96
(BADHA) 		1744001040NRG24020820230327168 02/08/2023 NANDI LAL 1744001040WL013628 NANDI LAL 00089 CBIN0282174 1190 1190 Processed 05/08/2023 349461443 NANDILAL CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-040-001/97
(BADHA) 		1744001040NRG24020820230327169 02/08/2023 MOVI 1744001040WL013628 MOVI 00089 CBIN0282174 510 510 Processed 05/08/2023 349461443 MOVI CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-040-001/99
(BADHA) 		1744001040NRG24020820230327170 02/08/2023 SAHAKUN BAI ADIWASI 1744001040WL013628 SAHAKUN BAI ADIWASI 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 SAHAKUNBAIADIWASI CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-040-002/24
(BADHA) 		1744001040NRG24020820230327173 02/08/2023 UMA BAI 1744001040WL013628 UMA BAI 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 UMABAI CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-040-002/32
(BADHA) 		1744001040NRG24020820230327177 02/08/2023 DHANEE RAM 1744001040WL013628 DHANEE RAM 00089 CBIN0282174 1190 1190 Processed 05/08/2023 349461443 DHANEERAM CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-040-002/32
(BADHA) 		1744001040NRG24020820230327175 02/08/2023 Dhani ram 1744001040WL013628 Dhani ram 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 Dhaniram INDUSIND BANK(607189)
24 RITHI MP-44-001-040-002/32
(BADHA) 		1744001040NRG24020820230327176 02/08/2023 PRAHLAD NUNIYA 1744001040WL013628 PRAHLAD NUNIYA 00089 CBIN0282174 1020 1020 Processed 05/08/2023 349461443 PRAHLADNUNIYA CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-040-002/34
(BADHA) 		1744001040NRG24020820230327178 02/08/2023 PREMLAL 1744001040WL013628 PREMLAL 00089 CBIN0282174 1020 1020 Processed 05/08/2023 349461443 PREMLAL CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-040-002/35
(BADHA) 		1744001040NRG24020820230327179 02/08/2023 MANGO BAI GAUD 1744001040WL013628 MANGO BAI GAUD 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 MANGOBAIGAUD CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-040-002/4
(BADHA) 		1744001040NRG24020820230327180 02/08/2023 saroj bai 1744001040WL013628 saroj bai 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 sarojbai STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-040-002/40
(BADHA) 		1744001040NRG24020820230327181 02/08/2023 VISHALEE SHINGH 1744001040WL013628 VISHALEE SHINGH 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 VISHALEESHINGH CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-040-002/45
(BADHA) 		1744001040NRG24020820230327182 02/08/2023 JANHANSING 1744001040WL013628 JANHANSING 00089 CBIN0282174 1190 1190 Processed 05/08/2023 349461443 JANHANSING CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-040-002/46
(BADHA) 		1744001040NRG24020820230327183 02/08/2023 SHIVLAYAK 1744001040WL013628 SHIVLAYAK 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 SHIVLAYAK STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-040-002/57
(BADHA) 		1744001040NRG24020820230327185 02/08/2023 PRABHU DYAL KACHHI 1744001040WL013628 PRABHU DYAL KACHHI 00089 CBIN0282174 680 680 Processed 05/08/2023 349461443 PRABHUDYALKACHHI CENTRAL BANK OF INDIA(607115)
32 RITHI MP-44-001-040-002/72
(BADHA) 		1744001040NRG24020820230327186 02/08/2023 BALBANSING 1744001040WL013628 BALBANSING 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 BALBANSING CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-040-002/84
(BADHA) 		1744001040NRG24020820230327188 02/08/2023 KESH RAAM 1744001040WL013628 KESH RAAM 00089 CBIN0282174 850 850 Processed 05/08/2023 349461443 KESHRAAM STATE BANK OF INDIA(508548)
SubTotal 27200 27200
34 RITHI MP-44-001-026-001/400-C
(NAYAKHEDA) 		1744001026NRG24020820230326945 02/08/2023 anand kumar chakrawarti 1744001026WL013620 anand kumar chakrawarti 00176 IDIB000K631 600 600 Processed 05/08/2023 349461443 anandkumarchakrawarti STATE BANK OF INDIA(508548)
SubTotal 600 600
35 RITHI MP-44-001-026-001/338-A
(NAYAKHEDA) 		1744001026NRG24020820230326906 02/08/2023 seeta bai 1744001026WL013620 seeta bai 00415 SBIN0004642 900 900 Processed 05/08/2023 349461443 seetabai STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-026-001/39-A
(NAYAKHEDA) 		1744001026NRG24020820230326936 02/08/2023 archana bai 1744001026WL013620 archana bai 00415 SBIN0004642 450 450 Processed 05/08/2023 349461443 archanabai STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-026-001/51
(NAYAKHEDA) 		1744001026NRG24020820230326963 02/08/2023 Suniya Bai 1744001026WL013620 Suniya Bai 00415 SBIN0004642 900 900 Rejected 05/08/2023 349461443 Aadhaar Number not Mapped to Account Number
SubTotal 2250 2250
38 RITHI MP-44-001-026-001/102
(NAYAKHEDA) 		1744001026NRG24020820230326732 02/08/2023 ASHOK KUMAR 1744001026WL013620 ASHOK KUMAR 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 ASHOKKUMAR STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-026-001/102
(NAYAKHEDA) 		1744001026NRG24020820230326733 02/08/2023 SAVITA BAI 1744001026WL013620 SAVITA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SAVITABAI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-026-001/102-A
(NAYAKHEDA) 		1744001026NRG24020820230326734 02/08/2023 mamta bai 1744001026WL013620 mamta bai 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 mamtabai STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-026-001/103
(NAYAKHEDA) 		1744001026NRG24020820230326736 02/08/2023 PREM BAI 1744001026WL013620 PREM BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PREMBAI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-026-001/103
(NAYAKHEDA) 		1744001026NRG24020820230326737 02/08/2023 RAVIKANT 1744001026WL013620 RAVIKANT 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 RAVIKANT STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-026-001/105
(NAYAKHEDA) 		1744001026NRG24020820230326738 02/08/2023 mallo bai 1744001026WL013620 mallo bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 mallobai STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-026-001/106
(NAYAKHEDA) 		1744001026NRG24020820230326739 02/08/2023 KAMLESH 1744001026WL013620 KAMLESH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KAMLESH STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-026-001/107
(NAYAKHEDA) 		1744001026NRG24020820230326740 02/08/2023 HARCHATIYA BAI 1744001026WL013620 HARCHATIYA BAI 00415 SBIN0006919 300 300 Processed 05/08/2023 349461443 HARCHATIYABAI STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-026-001/108
(NAYAKHEDA) 		1744001026NRG24020820230326741 02/08/2023 SOM BAI 1744001026WL013620 SOM BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SOMBAI STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-026-001/109
(NAYAKHEDA) 		1744001026NRG24020820230326742 02/08/2023 SUKBARIYA BAI 1744001026WL013620 SUKBARIYA BAI 00415 SBIN0006919 600 600 Processed 05/08/2023 349461443 SUKBARIYABAI STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-026-001/11
(NAYAKHEDA) 		1744001026NRG24020820230326743 02/08/2023 GEETA BAI 1744001026WL013620 GEETA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 GEETABAI STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-026-001/111-A
(NAYAKHEDA) 		1744001026NRG24020820230326744 02/08/2023 kailash 1744001026WL013620 kailash 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 kailash STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-026-001/111-A
(NAYAKHEDA) 		1744001026NRG24020820230326745 02/08/2023 RAJKUMARI 1744001026WL013620 RAJKUMARI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 RAJKUMARI STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-026-001/112
(NAYAKHEDA) 		1744001026NRG24020820230326746 02/08/2023 JHHOKAD 1744001026WL013620 JHHOKAD 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 JHHOKAD STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-026-001/113
(NAYAKHEDA) 		1744001026NRG24020820230326748 02/08/2023 SHIVLAL 1744001026WL013620 SHIVLAL 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SHIVLAL STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-026-001/113
(NAYAKHEDA) 		1744001026NRG24020820230326747 02/08/2023 SIVLAL 1744001026WL013620 SIVLAL 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SIVLAL AIRTEL PAYMENTS BANK LIMITED(990288)
54 RITHI MP-44-001-026-001/114
(NAYAKHEDA) 		1744001026NRG24020820230326749 02/08/2023 DUKKHO BAI 1744001026WL013620 DUKKHO BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 DUKKHOBAI STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-026-001/115
(NAYAKHEDA) 		1744001026NRG24020820230326751 02/08/2023 santosh 1744001026WL013620 santosh 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 santosh STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-026-001/115
(NAYAKHEDA) 		1744001026NRG24020820230326750 02/08/2023 santosh 1744001026WL013620 santosh 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 santosh STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-026-001/117-C
(NAYAKHEDA) 		1744001026NRG24020820230326752 02/08/2023 Anil patel 1744001026WL013620 Anil patel 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Anilpatel STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-026-001/12
(NAYAKHEDA) 		1744001026NRG24020820230326753 02/08/2023 SHANICHIYA BAI 1744001026WL013620 SHANICHIYA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SHANICHIYABAI STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-026-001/123-A
(NAYAKHEDA) 		1744001026NRG24020820230326755 02/08/2023 lalita bai 1744001026WL013620 lalita bai 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 lalitabai STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-026-001/123-A
(NAYAKHEDA) 		1744001026NRG24020820230326754 02/08/2023 lalita bai 1744001026WL013620 lalita bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 lalitabai STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-026-001/127
(NAYAKHEDA) 		1744001026NRG24020820230326758 02/08/2023 CHOTE LAL 1744001026WL013620 CHOTE LAL 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 CHOTELAL STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-026-001/127
(NAYAKHEDA) 		1744001026NRG24020820230326757 02/08/2023 MITHLA BAI 1744001026WL013620 MITHLA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 MITHLABAI STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-026-001/127-A
(NAYAKHEDA) 		1744001026NRG24020820230326759 02/08/2023 sukdev 1744001026WL013620 sukdev 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 sukdev STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-026-001/128
(NAYAKHEDA) 		1744001026NRG24020820230326760 02/08/2023 KALLU BAI 1744001026WL013620 KALLU BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KALLUBAI STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-026-001/128-A
(NAYAKHEDA) 		1744001026NRG24020820230326762 02/08/2023 bedilal 1744001026WL013620 bedilal 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 bedilal AIRTEL PAYMENTS BANK LIMITED(990288)
66 RITHI MP-44-001-026-001/129
(NAYAKHEDA) 		1744001026NRG24020820230326764 02/08/2023 JHALKAN 1744001026WL013620 JHALKAN 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 JHALKAN STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-026-001/130
(NAYAKHEDA) 		1744001026NRG24020820230326768 02/08/2023 KASTOORI BAY 1744001026WL013620 KASTOORI BAY 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KASTOORIBAY STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-026-001/130
(NAYAKHEDA) 		1744001026NRG24020820230326769 02/08/2023 PIMMACS 1744001026WL013620 PIMMACS 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PIMMACS STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-026-001/130-A
(NAYAKHEDA) 		1744001026NRG24020820230326770 02/08/2023 LATORI 1744001026WL013620 LATORI 00415 SBIN0006919 720 720 Processed 05/08/2023 349461443 LATORI STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-026-001/130-A
(NAYAKHEDA) 		1744001026NRG24020820230326771 02/08/2023 MALTI BAI 1744001026WL013620 MALTI BAI 00415 SBIN0006919 600 600 Processed 05/08/2023 349461443 MALTIBAI STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-026-001/131
(NAYAKHEDA) 		1744001026NRG24020820230326772 02/08/2023 KANCHHEDI 1744001026WL013620 KANCHHEDI 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 KANCHHEDI STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-026-001/132
(NAYAKHEDA) 		1744001026NRG24020820230326774 02/08/2023 JAYNTI BAI 1744001026WL013620 JAYNTI BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 JAYNTIBAI STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-026-001/132
(NAYAKHEDA) 		1744001026NRG24020820230326773 02/08/2023 jaynti bai 1744001026WL013620 jaynti bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 jayntibai STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-026-001/133
(NAYAKHEDA) 		1744001026NRG24020820230326775 02/08/2023 MUNNI BAI 1744001026WL013620 MUNNI BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 MUNNIBAI STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-026-001/137-A
(NAYAKHEDA) 		1744001026NRG24020820230326776 02/08/2023 rajesh 1744001026WL013620 rajesh 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 rajesh STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-026-001/14
(NAYAKHEDA) 		1744001026NRG24020820230326778 02/08/2023 Sankar lal bhumiya 1744001026WL013620 Sankar lal bhumiya 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Sankarlalbhumiya STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-026-001/14
(NAYAKHEDA) 		1744001026NRG24020820230326777 02/08/2023 SUNEETA BAI 1744001026WL013620 SUNEETA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SUNEETABAI STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-026-001/144
(NAYAKHEDA) 		1744001026NRG24020820230326779 02/08/2023 JAGDEESH 1744001026WL013620 JAGDEESH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 JAGDEESH STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-026-001/146
(NAYAKHEDA) 		1744001026NRG24020820230326780 02/08/2023 PREM BAI 1744001026WL013620 PREM BAI 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 PREMBAI STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-026-001/146-A
(NAYAKHEDA) 		1744001026NRG24020820230326781 02/08/2023 kamal kumar dheemar 1744001026WL013620 kamal kumar dheemar 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 kamalkumardheemar STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-026-001/153-A
(NAYAKHEDA) 		1744001026NRG24020820230326787 02/08/2023 NARAYAN DAS 1744001026WL013620 NARAYAN DAS 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 NARAYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 RITHI MP-44-001-026-001/155
(NAYAKHEDA) 		1744001026NRG24020820230326788 02/08/2023 KAMLA BAI 1744001026WL013620 KAMLA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KAMLABAI STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-026-001/157
(NAYAKHEDA) 		1744001026NRG24020820230326789 02/08/2023 maru bai kumhar 1744001026WL013620 maru bai kumhar 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 marubaikumhar STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-026-001/158
(NAYAKHEDA) 		1744001026NRG24020820230326791 02/08/2023 AASHA RAM 1744001026WL013620 AASHA RAM 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 AASHARAM STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-026-001/158
(NAYAKHEDA) 		1744001026NRG24020820230326790 02/08/2023 DEEPA BAI 1744001026WL013620 DEEPA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 DEEPABAI STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-026-001/159
(NAYAKHEDA) 		1744001026NRG24020820230326792 02/08/2023 PUNIYA BAI 1744001026WL013620 PUNIYA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PUNIYABAI STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-026-001/16
(NAYAKHEDA) 		1744001026NRG24020820230326794 02/08/2023 GHANSU 1744001026WL013620 GHANSU 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 GHANSU STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-026-001/16
(NAYAKHEDA) 		1744001026NRG24020820230326793 02/08/2023 KAMLA BAI 1744001026WL013620 KAMLA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KAMLABAI STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-026-001/160
(NAYAKHEDA) 		1744001026NRG24020820230326796 02/08/2023 GENDA BAI 1744001026WL013620 GENDA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 GENDABAI STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-026-001/160
(NAYAKHEDA) 		1744001026NRG24020820230326795 02/08/2023 GENDA BAI 1744001026WL013620 GENDA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 GENDABAI STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-026-001/161
(NAYAKHEDA) 		1744001026NRG24020820230326797 02/08/2023 MATTI BAI 1744001026WL013620 MATTI BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 MATTIBAI STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-026-001/161
(NAYAKHEDA) 		1744001026NRG24020820230326798 02/08/2023 PRITAM LAL 1744001026WL013620 PRITAM LAL 00415 SBIN0006919 300 300 Processed 05/08/2023 349461443 PRITAMLAL STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-026-001/164
(NAYAKHEDA) 		1744001026NRG24020820230326799 02/08/2023 MARI BAI 1744001026WL013620 MARI BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 MARIBAI STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-026-001/164-A
(NAYAKHEDA) 		1744001026NRG24020820230326800 02/08/2023 brajendra 1744001026WL013620 brajendra 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 brajendra STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-026-001/169
(NAYAKHEDA) 		1744001026NRG24020820230326802 02/08/2023 KAPSA BAI 1744001026WL013620 KAPSA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KAPSABAI STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-026-001/173
(NAYAKHEDA) 		1744001026NRG24020820230326804 02/08/2023 PRAKASH PATEL 1744001026WL013620 PRAKASH PATEL 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PRAKASHPATEL STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-026-001/178
(NAYAKHEDA) 		1744001026NRG24020820230326806 02/08/2023 MAMTABAI 1744001026WL013620 MAMTABAI 00415 SBIN0006919 600 600 Processed 05/08/2023 349461443 MAMTABAI STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-026-001/180-C
(NAYAKHEDA) 		1744001026NRG24020820230326809 02/08/2023 chheeta bai 1744001026WL013620 chheeta bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 chheetabai STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-026-001/180-C
(NAYAKHEDA) 		1744001026NRG24020820230326808 02/08/2023 Rajaram 1744001026WL013620 Rajaram 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 Rajaram STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-026-001/181
(NAYAKHEDA) 		1744001026NRG24020820230326810 02/08/2023 santra bai 1744001026WL013620 santra bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 santrabai STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-026-001/181-A
(NAYAKHEDA) 		1744001026NRG24020820230326811 02/08/2023 milan 1744001026WL013620 milan 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 milan STATE BANK OF INDIA(508548)
102 RITHI MP-44-001-026-001/189
(NAYAKHEDA) 		1744001026NRG24020820230326812 02/08/2023 KASHI BAI 1744001026WL013620 KASHI BAI 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 KASHIBAI STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-026-001/196-C
(NAYAKHEDA) 		1744001026NRG24020820230326813 02/08/2023 manoj jain 1744001026WL013620 manoj jain 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 manojjain STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-026-001/197-B
(NAYAKHEDA) 		1744001026NRG24020820230326815 02/08/2023 saroj bai 1744001026WL013620 saroj bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 sarojbai STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-026-001/198
(NAYAKHEDA) 		1744001026NRG24020820230326816 02/08/2023 KANCHHEDI 1744001026WL013620 KANCHHEDI 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 KANCHHEDI STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-026-001/198-A
(NAYAKHEDA) 		1744001026NRG24020820230326817 02/08/2023 MAYA BAI 1744001026WL013620 MAYA BAI 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 MAYABAI STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-026-001/199
(NAYAKHEDA) 		1744001026NRG24020820230326818 02/08/2023 girja bai 1744001026WL013620 girja bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 girjabai STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-026-001/199-B
(NAYAKHEDA) 		1744001026NRG24020820230326819 02/08/2023 SOMKLA BAI 1744001026WL013620 SOMKLA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SOMKLABAI STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-026-001/199-C
(NAYAKHEDA) 		1744001026NRG24020820230326820 02/08/2023 Pappu 1744001026WL013620 Pappu 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
110 RITHI MP-44-001-026-001/2
(NAYAKHEDA) 		1744001026NRG24020820230326821 02/08/2023 Sandhya 1744001026WL013620 Sandhya 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Sandhya STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-026-001/201
(NAYAKHEDA) 		1744001026NRG24020820230326823 02/08/2023 BHURI BAI 1744001026WL013620 BHURI BAI 00415 SBIN0006919 600 600 Processed 05/08/2023 349461443 BHURIBAI STATE BANK OF INDIA(508548)
112 RITHI MP-44-001-026-001/204
(NAYAKHEDA) 		1744001026NRG24020820230326824 02/08/2023 CHAMELEE BAI 1744001026WL013620 CHAMELEE BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 CHAMELEEBAI STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-026-001/210
(NAYAKHEDA) 		1744001026NRG24020820230326826 02/08/2023 RADHA BAI 1744001026WL013620 RADHA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 RADHABAI STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-026-001/210
(NAYAKHEDA) 		1744001026NRG24020820230326825 02/08/2023 SAROJ BAI 1744001026WL013620 SAROJ BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 RITHI MP-44-001-026-001/210-A
(NAYAKHEDA) 		1744001026NRG24020820230326828 02/08/2023 Rajni 1744001026WL013620 Rajni 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Rajni STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-026-001/210-A
(NAYAKHEDA) 		1744001026NRG24020820230326827 02/08/2023 Rajni 1744001026WL013620 Rajni 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
117 RITHI MP-44-001-026-001/211
(NAYAKHEDA) 		1744001026NRG24020820230326829 02/08/2023 NEHA BAI 1744001026WL013620 NEHA BAI 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 NEHABAI STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-026-001/212-A
(NAYAKHEDA) 		1744001026NRG24020820230326830 02/08/2023 BANDNA BAI 1744001026WL013620 BANDNA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 BANDNABAI STATE BANK OF INDIA(508548)
119 RITHI MP-44-001-026-001/214-A
(NAYAKHEDA) 		1744001026NRG24020820230326831 02/08/2023 Ramkali 1744001026WL013620 Ramkali 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 Ramkali STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-026-001/22-B
(NAYAKHEDA) 		1744001026NRG24020820230326833 02/08/2023 MILLU PRASAD 1744001026WL013620 MILLU PRASAD 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 MILLUPRASAD STATE BANK OF INDIA(508548)
121 RITHI MP-44-001-026-001/222
(NAYAKHEDA) 		1744001026NRG24020820230326834 02/08/2023 bihari 1744001026WL013620 bihari 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
122 RITHI MP-44-001-026-001/222-A
(NAYAKHEDA) 		1744001026NRG24020820230326835 02/08/2023 bidhya bai 1744001026WL013620 bidhya bai 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 bidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 RITHI MP-44-001-026-001/224
(NAYAKHEDA) 		1744001026NRG24020820230326836 02/08/2023 ENDAR BAI 1744001026WL013620 ENDAR BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 ENDARBAI STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-026-001/225
(NAYAKHEDA) 		1744001026NRG24020820230326838 02/08/2023 FOOL BAI 1744001026WL013620 FOOL BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
125 RITHI MP-44-001-026-001/229
(NAYAKHEDA) 		1744001026NRG24020820230326839 02/08/2023 RAMESH 1744001026WL013620 RAMESH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 RAMESH STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-026-001/231
(NAYAKHEDA) 		1744001026NRG24020820230326840 02/08/2023 BALLU RAM 1744001026WL013620 BALLU RAM 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 BALLURAM STATE BANK OF INDIA(508548)
127 RITHI MP-44-001-026-001/236
(NAYAKHEDA) 		1744001026NRG24020820230326841 02/08/2023 AMMI BAI 1744001026WL013620 AMMI BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 AMMIBAI STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-026-001/244
(NAYAKHEDA) 		1744001026NRG24020820230326844 02/08/2023 AMAR SHIGH 1744001026WL013620 AMAR SHIGH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 AMARSHIGH STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-026-001/244
(NAYAKHEDA) 		1744001026NRG24020820230326845 02/08/2023 sandhya 1744001026WL013620 sandhya 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
130 RITHI MP-44-001-026-001/246
(NAYAKHEDA) 		1744001026NRG24020820230326847 02/08/2023 Mahendra 1744001026WL013620 Mahendra 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 Mahendra STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-026-001/246
(NAYAKHEDA) 		1744001026NRG24020820230326846 02/08/2023 SARMAN 1744001026WL013620 SARMAN 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
132 RITHI MP-44-001-026-001/247
(NAYAKHEDA) 		1744001026NRG24020820230326848 02/08/2023 mango bai 1744001026WL013620 mango bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 mangobai STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-026-001/252-B
(NAYAKHEDA) 		1744001026NRG24020820230326850 02/08/2023 uttam lodhi 1744001026WL013620 uttam lodhi 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 uttamlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
134 RITHI MP-44-001-026-001/252-C
(NAYAKHEDA) 		1744001026NRG24020820230326851 02/08/2023 rajesh 1744001026WL013620 rajesh 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 rajesh STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-026-001/259
(NAYAKHEDA) 		1744001026NRG24020820230326852 02/08/2023 MIRA BAI 1744001026WL013620 MIRA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 MIRABAI STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-026-001/261
(NAYAKHEDA) 		1744001026NRG24020820230326853 02/08/2023 gyan bai 1744001026WL013620 gyan bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 gyanbai STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-026-001/262
(NAYAKHEDA) 		1744001026NRG24020820230326855 02/08/2023 PREM BAI 1744001026WL013620 PREM BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PREMBAI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-026-001/262
(NAYAKHEDA) 		1744001026NRG24020820230326854 02/08/2023 SAROJ BAI 1744001026WL013620 SAROJ BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SAROJBAI STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-026-001/264
(NAYAKHEDA) 		1744001026NRG24020820230326856 02/08/2023 SANTOSRANI 1744001026WL013620 SANTOSRANI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SANTOSRANI STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-026-001/266
(NAYAKHEDA) 		1744001026NRG24020820230326857 02/08/2023 SHILA BAI 1744001026WL013620 SHILA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SHILABAI STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-026-001/266-A
(NAYAKHEDA) 		1744001026NRG24020820230326859 02/08/2023 sudama bai 1744001026WL013620 sudama bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 sudamabai STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-026-001/268
(NAYAKHEDA) 		1744001026NRG24020820230326860 02/08/2023 KOMAL 1744001026WL013620 KOMAL 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KOMAL STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-026-001/269
(NAYAKHEDA) 		1744001026NRG24020820230326861 02/08/2023 TIJJI BAI 1744001026WL013620 TIJJI BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 TIJJIBAI STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-026-001/27
(NAYAKHEDA) 		1744001026NRG24020820230326862 02/08/2023 KOUSHILYA BAI 1744001026WL013620 KOUSHILYA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KOUSHILYABAI STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-026-001/274
(NAYAKHEDA) 		1744001026NRG24020820230326864 02/08/2023 BALLU 1744001026WL013620 BALLU 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 BALLU STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-026-001/274
(NAYAKHEDA) 		1744001026NRG24020820230326863 02/08/2023 SOOREE BAI 1744001026WL013620 SOOREE BAI 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 SOOREEBAI STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-026-001/283
(NAYAKHEDA) 		1744001026NRG24020820230326866 02/08/2023 TULSA BAI 1744001026WL013620 TULSA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 TULSABAI AIRTEL PAYMENTS BANK LIMITED(990288)
148 RITHI MP-44-001-026-001/285
(NAYAKHEDA) 		1744001026NRG24020820230326867 02/08/2023 mukesh kumar 1744001026WL013620 mukesh kumar 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 mukeshkumar STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-026-001/288
(NAYAKHEDA) 		1744001026NRG24020820230326868 02/08/2023 RAMSWARUP 1744001026WL013620 RAMSWARUP 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 RAMSWARUP STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-026-001/288-C
(NAYAKHEDA) 		1744001026NRG24020820230326869 02/08/2023 Savita sahu 1744001026WL013620 Savita sahu 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Savitasahu STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-026-001/289-A
(NAYAKHEDA) 		1744001026NRG24020820230326870 02/08/2023 GANESHA 1744001026WL013620 GANESHA 00415 SBIN0006919 300 300 Processed 05/08/2023 349461443 GANESHA STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-026-001/289-A
(NAYAKHEDA) 		1744001026NRG24020820230326871 02/08/2023 MAYA 1744001026WL013620 MAYA 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 MAYA STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-026-001/29
(NAYAKHEDA) 		1744001026NRG24020820230326872 02/08/2023 KHADKU 1744001026WL013620 KHADKU 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KHADKU STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-026-001/290
(NAYAKHEDA) 		1744001026NRG24020820230326873 02/08/2023 PATTI BAI 1744001026WL013620 PATTI BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PATTIBAI STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-026-001/294
(NAYAKHEDA) 		1744001026NRG24020820230326875 02/08/2023 RUKMANEE BAI 1744001026WL013620 RUKMANEE BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 RUKMANEEBAI STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-026-001/295
(NAYAKHEDA) 		1744001026NRG24020820230326876 02/08/2023 komal shing 1744001026WL013620 komal shing 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 komalshing STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-026-001/296
(NAYAKHEDA) 		1744001026NRG24020820230326878 02/08/2023 SHIV SHING 1744001026WL013620 SHIV SHING 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SHIVSHING STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-026-001/296
(NAYAKHEDA) 		1744001026NRG24020820230326877 02/08/2023 SHIV SHING 1744001026WL013620 SHIV SHING 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SHIVSHING STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-026-001/299-B
(NAYAKHEDA) 		1744001026NRG24020820230326879 02/08/2023 anand lodhi 1744001026WL013620 anand lodhi 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 anandlodhi STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-026-001/299-C
(NAYAKHEDA) 		1744001026NRG24020820230326880 02/08/2023 Ram bai 1744001026WL013620 Ram bai 00415 SBIN0006919 750 750 Processed 05/08/2023 349461443 Rambai STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-026-001/300
(NAYAKHEDA) 		1744001026NRG24020820230326881 02/08/2023 EMARTI BAI 1744001026WL013620 EMARTI BAI 00415 SBIN0006919 300 300 Processed 05/08/2023 349461443 EMARTIBAI STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-026-001/305
(NAYAKHEDA) 		1744001026NRG24020820230326882 02/08/2023 BAI 1744001026WL013620 BAI 00415 SBIN0006919 750 750 Processed 05/08/2023 349461443 BAI STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-026-001/309
(NAYAKHEDA) 		1744001026NRG24020820230326884 02/08/2023 SAVITA DEVI 1744001026WL013620 SAVITA DEVI 00415 SBIN0006919 750 750 Processed 05/08/2023 349461443 SAVITADEVI STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-026-001/310
(NAYAKHEDA) 		1744001026NRG24020820230326886 02/08/2023 kuddu lal 1744001026WL013620 kuddu lal 00415 SBIN0006919 750 750 Processed 05/08/2023 349461443 kuddulal STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-026-001/310
(NAYAKHEDA) 		1744001026NRG24020820230326885 02/08/2023 kuddu lal 1744001026WL013620 kuddu lal 00415 SBIN0006919 750 750 Processed 05/08/2023 349461443 kuddulal STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-026-001/313
(NAYAKHEDA) 		1744001026NRG24020820230326887 02/08/2023 CHAMELEE BAI 1744001026WL013620 CHAMELEE BAI 00415 SBIN0006919 300 300 Processed 05/08/2023 349461443 CHAMELEEBAI STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-026-001/315-A
(NAYAKHEDA) 		1744001026NRG24020820230326888 02/08/2023 Ramesh sahu 1744001026WL013620 Ramesh sahu 00415 SBIN0006919 750 750 Processed 05/08/2023 349461443 Rameshsahu STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-026-001/315-A
(NAYAKHEDA) 		1744001026NRG24020820230326889 02/08/2023 sulochna 1744001026WL013620 sulochna 00415 SBIN0006919 750 750 Processed 05/08/2023 349461443 sulochna STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-026-001/316
(NAYAKHEDA) 		1744001026NRG24020820230326890 02/08/2023 RADHHA BAI 1744001026WL013620 RADHHA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 RADHHABAI STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-026-001/32
(NAYAKHEDA) 		1744001026NRG24020820230326892 02/08/2023 SUDAMA BAI 1744001026WL013620 SUDAMA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SUDAMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
171 RITHI MP-44-001-026-001/321
(NAYAKHEDA) 		1744001026NRG24020820230326894 02/08/2023 BAKHAT SHIGH 1744001026WL013620 BAKHAT SHIGH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 BAKHATSHIGH CENTRAL BANK OF INDIA(607115)
172 RITHI MP-44-001-026-001/321
(NAYAKHEDA) 		1744001026NRG24020820230326893 02/08/2023 SOORAJRANI 1744001026WL013620 SOORAJRANI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SOORAJRANI STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-026-001/327
(NAYAKHEDA) 		1744001026NRG24020820230326896 02/08/2023 ARUN KUMAR 1744001026WL013620 ARUN KUMAR 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 ARUNKUMAR STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-026-001/327
(NAYAKHEDA) 		1744001026NRG24020820230326895 02/08/2023 GYAN BAI 1744001026WL013620 GYAN BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 GYANBAI STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-026-001/328
(NAYAKHEDA) 		1744001026NRG24020820230326898 02/08/2023 BALRAM 1744001026WL013620 BALRAM 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 BALRAM STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-026-001/328
(NAYAKHEDA) 		1744001026NRG24020820230326897 02/08/2023 SEETA BAI 1744001026WL013620 SEETA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SEETABAI STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-026-001/33
(NAYAKHEDA) 		1744001026NRG24020820230326899 02/08/2023 CHHOTI BAI 1744001026WL013620 CHHOTI BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 CHHOTIBAI STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-026-001/330
(NAYAKHEDA) 		1744001026NRG24020820230326901 02/08/2023 KHUSHIRAM 1744001026WL013620 KHUSHIRAM 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KHUSHIRAM STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-026-001/330
(NAYAKHEDA) 		1744001026NRG24020820230326900 02/08/2023 SUMATRANI 1744001026WL013620 SUMATRANI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SUMATRANI STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-026-001/331
(NAYAKHEDA) 		1744001026NRG24020820230326902 02/08/2023 ANARI LAL 1744001026WL013620 ANARI LAL 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 ANARILAL STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-026-001/333
(NAYAKHEDA) 		1744001026NRG24020820230326903 02/08/2023 ASHOKRANI 1744001026WL013620 ASHOKRANI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 ASHOKRANI STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-026-001/333
(NAYAKHEDA) 		1744001026NRG24020820230326904 02/08/2023 UJYAR SHIGH 1744001026WL013620 UJYAR SHIGH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 UJYARSHIGH STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-026-001/34
(NAYAKHEDA) 		1744001026NRG24020820230326907 02/08/2023 Rekha 1744001026WL013620 Rekha 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Rekha STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-026-001/34
(NAYAKHEDA) 		1744001026NRG24020820230326908 02/08/2023 umasankar 1744001026WL013620 umasankar 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 umasankar STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-026-001/342
(NAYAKHEDA) 		1744001026NRG24020820230326909 02/08/2023 Rajrani bai 1744001026WL013620 Rajrani bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Rajranibai STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-026-001/344-A
(NAYAKHEDA) 		1744001026NRG24020820230326910 02/08/2023 Angoori bai 1744001026WL013620 Angoori bai 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 Angooribai STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-026-001/346
(NAYAKHEDA) 		1744001026NRG24020820230326911 02/08/2023 RAMKUMAR 1744001026WL013620 RAMKUMAR 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 RAMKUMAR STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-026-001/351
(NAYAKHEDA) 		1744001026NRG24020820230326914 02/08/2023 saroj bai 1744001026WL013620 saroj bai 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 sarojbai STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-026-001/351-D
(NAYAKHEDA) 		1744001026NRG24020820230326916 02/08/2023 chanda bai 1744001026WL013620 chanda bai 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 chandabai STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-026-001/351-D
(NAYAKHEDA) 		1744001026NRG24020820230326915 02/08/2023 siv prasad 1744001026WL013620 siv prasad 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 sivprasad STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-026-001/355
(NAYAKHEDA) 		1744001026NRG24020820230326917 02/08/2023 girja bai 1744001026WL013620 girja bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 girjabai STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-026-001/355-A
(NAYAKHEDA) 		1744001026NRG24020820230326919 02/08/2023 Adhari 1744001026WL013620 Adhari 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Adhari STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-026-001/355-A
(NAYAKHEDA) 		1744001026NRG24020820230326918 02/08/2023 Adhari 1744001026WL013620 Adhari 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Adhari STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-026-001/355-C
(NAYAKHEDA) 		1744001026NRG24020820230326920 02/08/2023 Ramesh 1744001026WL013620 Ramesh 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Ramesh STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-026-001/356
(NAYAKHEDA) 		1744001026NRG24020820230326921 02/08/2023 SURESH 1744001026WL013620 SURESH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SURESH STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-026-001/365
(NAYAKHEDA) 		1744001026NRG24020820230326922 02/08/2023 SHANTI BAI 1744001026WL013620 SHANTI BAI 00415 SBIN0006919 450 450 Processed 05/08/2023 349461443 SHANTIBAI STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-026-001/368
(NAYAKHEDA) 		1744001026NRG24020820230326924 02/08/2023 MILAP SHIGH 1744001026WL013620 MILAP SHIGH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 MILAPSHIGH STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-026-001/368
(NAYAKHEDA) 		1744001026NRG24020820230326923 02/08/2023 PRAKASHRANI 1744001026WL013620 PRAKASHRANI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PRAKASHRANI STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-026-001/370-C
(NAYAKHEDA) 		1744001026NRG24020820230326925 02/08/2023 Sita bai 1744001026WL013620 Sita bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Sitabai STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-026-001/372-A
(NAYAKHEDA) 		1744001026NRG24020820230326926 02/08/2023 SUMAN BAI 1744001026WL013620 SUMAN BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SUMANBAI STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-026-001/373-B
(NAYAKHEDA) 		1744001026NRG24020820230326927 02/08/2023 KAMLABAI 1744001026WL013620 KAMLABAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KAMLABAI STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-026-001/378
(NAYAKHEDA) 		1744001026NRG24020820230326928 02/08/2023 JAGAT LAL 1744001026WL013620 JAGAT LAL 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 JAGATLAL STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-026-001/378
(NAYAKHEDA) 		1744001026NRG24020820230326929 02/08/2023 SAVITA BAI 1744001026WL013620 SAVITA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SAVITABAI STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-026-001/38
(NAYAKHEDA) 		1744001026NRG24020820230326930 02/08/2023 LADLIBAI 1744001026WL013620 LADLIBAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 LADLIBAI STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-026-001/38
(NAYAKHEDA) 		1744001026NRG24020820230326931 02/08/2023 Rajkumari 1744001026WL013620 Rajkumari 00415 SBIN0006919 300 300 Processed 05/08/2023 349461443 Rajkumari STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-026-001/385-A
(NAYAKHEDA) 		1744001026NRG24020820230326932 02/08/2023 NARENDRA SHING 1744001026WL013620 NARENDRA SHING 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 NARENDRASHING AIRTEL PAYMENTS BANK LIMITED(990288)
207 RITHI MP-44-001-026-001/386
(NAYAKHEDA) 		1744001026NRG24020820230326933 02/08/2023 PARTAPSHIGH 1744001026WL013620 PARTAPSHIGH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PARTAPSHIGH STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-026-001/39
(NAYAKHEDA) 		1744001026NRG24020820230326935 02/08/2023 SANTAWAN SHIGH 1744001026WL013620 SANTAWAN SHIGH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SANTAWANSHIGH STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-026-001/390
(NAYAKHEDA) 		1744001026NRG24020820230326937 02/08/2023 ARCHANA 1744001026WL013620 ARCHANA 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 ARCHANA STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-026-001/391
(NAYAKHEDA) 		1744001026NRG24020820230326938 02/08/2023 NARBAD SHIGH 1744001026WL013620 NARBAD SHIGH 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 NARBADSHIGH STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-026-001/393
(NAYAKHEDA) 		1744001026NRG24020820230326940 02/08/2023 GANSHA BAI 1744001026WL013620 GANSHA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 GANSHABAI STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-026-001/393
(NAYAKHEDA) 		1744001026NRG24020820230326939 02/08/2023 POORAN 1744001026WL013620 POORAN 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 POORAN STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-026-001/394
(NAYAKHEDA) 		1744001026NRG24020820230326941 02/08/2023 latiram 1744001026WL013620 latiram 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 latiram STATE BANK OF INDIA(508548)
214 RITHI MP-44-001-026-001/394-B
(NAYAKHEDA) 		1744001026NRG24020820230326942 02/08/2023 bhagwati 1744001026WL013620 bhagwati 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 bhagwati STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-026-001/395
(NAYAKHEDA) 		1744001026NRG24020820230326943 02/08/2023 phool bai 1744001026WL013620 phool bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 phoolbai STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-026-001/399
(NAYAKHEDA) 		1744001026NRG24020820230326944 02/08/2023 MEDABAI 1744001026WL013620 MEDABAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 MEDABAI STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-026-001/402
(NAYAKHEDA) 		1744001026NRG24020820230326948 02/08/2023 RAJA 1744001026WL013620 RAJA 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 RAJA STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-026-001/402
(NAYAKHEDA) 		1744001026NRG24020820230326947 02/08/2023 SANKAR LAL 1744001026WL013620 SANKAR LAL 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SANKARLAL STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-026-001/402
(NAYAKHEDA) 		1744001026NRG24020820230326946 02/08/2023 SANKAR LAL 1744001026WL013620 SANKAR LAL 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SANKARLAL STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-026-001/403
(NAYAKHEDA) 		1744001026NRG24020820230326949 02/08/2023 savitri bai 1744001026WL013620 savitri bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 savitribai STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-026-001/404
(NAYAKHEDA) 		1744001026NRG24020820230326950 02/08/2023 kusam bai 1744001026WL013620 kusam bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 kusambai STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-026-001/416
(NAYAKHEDA) 		1744001026NRG24020820230326953 02/08/2023 Ashok 1744001026WL013620 Ashok 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Ashok STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-026-001/416
(NAYAKHEDA) 		1744001026NRG24020820230326952 02/08/2023 Ashok 1744001026WL013620 Ashok 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 Ashok STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-026-001/418
(NAYAKHEDA) 		1744001026NRG24020820230326954 02/08/2023 PITTO BAI 1744001026WL013620 PITTO BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PITTOBAI STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-026-001/419
(NAYAKHEDA) 		1744001026NRG24020820230326955 02/08/2023 CHANDA BAI 1744001026WL013620 CHANDA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 CHANDABAI STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-026-001/42
(NAYAKHEDA) 		1744001026NRG24020820230326956 02/08/2023 NANHIBAI 1744001026WL013620 NANHIBAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 NANHIBAI STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-026-001/43
(NAYAKHEDA) 		1744001026NRG24020820230326957 02/08/2023 MIRA BAI 1744001026WL013620 MIRA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 MIRABAI STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-026-001/46
(NAYAKHEDA) 		1744001026NRG24020820230326959 02/08/2023 PREMA 1744001026WL013620 PREMA 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 PREMA STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-026-001/46
(NAYAKHEDA) 		1744001026NRG24020820230326958 02/08/2023 RAINA BAI 1744001026WL013620 RAINA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 RAINABAI STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-026-001/5
(NAYAKHEDA) 		1744001026NRG24020820230326960 02/08/2023 KALLU BAI 1744001026WL013620 KALLU BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KALLUBAI STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-026-001/5
(NAYAKHEDA) 		1744001026NRG24020820230326961 02/08/2023 NANDILAL 1744001026WL013620 NANDILAL 00415 SBIN0006919 540 540 Processed 05/08/2023 349461443 NANDILAL STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-026-001/50
(NAYAKHEDA) 		1744001026NRG24020820230326962 02/08/2023 KAPSA BAI 1744001026WL013620 KAPSA BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 KAPSABAI STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-026-001/58
(NAYAKHEDA) 		1744001026NRG24020820230326966 02/08/2023 NONI BAI 1744001026WL013620 NONI BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 NONIBAI STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-026-001/6
(NAYAKHEDA) 		1744001026NRG24020820230326968 02/08/2023 ASHARAM 1744001026WL013620 ASHARAM 00415 SBIN0006919 540 540 Processed 05/08/2023 349461443 ASHARAM STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-026-001/6
(NAYAKHEDA) 		1744001026NRG24020820230326967 02/08/2023 chhoti bai 1744001026WL013620 chhoti bai 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 chhotibai STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-026-001/62
(NAYAKHEDA) 		1744001026NRG24020820230326969 02/08/2023 SHAKUN BAI 1744001026WL013620 SHAKUN BAI 00415 SBIN0006919 900 900 Processed 05/08/2023 349461443 SHAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 161550 161550
237 RITHI MP-44-001-012-001/104
(SIMARA-1) 		1744001012NRG24020820230326509 02/08/2023 radha bai 1744001012WL013613 radha bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 radhabai STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-012-001/107
(SIMARA-1) 		1744001012NRG24020820230326510 02/08/2023 dasoda 1744001012WL013613 dasoda 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 dasoda STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-012-001/112
(SIMARA-1) 		1744001012NRG24020820230326512 02/08/2023 Seeta bai 1744001012WL013613 Seeta bai 00415 SBIN0007719 804 804 Processed 05/08/2023 349461443 Seetabai STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-012-001/113
(SIMARA-1) 		1744001012NRG24020820230326513 02/08/2023 Prem bai 1744001012WL013613 Prem bai 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 Prembai STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-012-001/116
(SIMARA-1) 		1744001012NRG24020820230326514 02/08/2023 SONA BAI BARMAN 1744001012WL013613 SONA BAI BARMAN 00415 SBIN0007719 804 804 Processed 05/08/2023 349461443 SONABAIBARMAN STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-012-001/122
(SIMARA-1) 		1744001012NRG24020820230326515 02/08/2023 chhando bai 1744001012WL013613 chhando bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 chhandobai STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-012-001/14
(SIMARA-1) 		1744001012NRG24020820230326516 02/08/2023 chhoti bai 1744001012WL013613 chhoti bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 chhotibai STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-012-001/146
(SIMARA-1) 		1744001012NRG24020820230326517 02/08/2023 Kusum Bai 1744001012WL013613 Kusum Bai 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 KusumBai STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-012-001/157
(SIMARA-1) 		1744001012NRG24020820230326518 02/08/2023 Meera bai aheer 1744001012WL013613 Meera bai aheer 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Meerabaiaheer STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-012-001/159-A
(SIMARA-1) 		1744001012NRG24020820230326520 02/08/2023 kallu bai 1744001012WL013613 kallu bai 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 kallubai STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-012-001/165
(SIMARA-1) 		1744001012NRG24020820230326521 02/08/2023 Meera bai 1744001012WL013613 Meera bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Meerabai STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-012-001/167
(SIMARA-1) 		1744001012NRG24020820230326522 02/08/2023 Mojilal 1744001012WL013613 Mojilal 00415 SBIN0007719 804 804 Processed 05/08/2023 349461443 Mojilal STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-012-001/168
(SIMARA-1) 		1744001012NRG24020820230326523 02/08/2023 kamaliya bai 1744001012WL013613 kamaliya bai 00415 SBIN0007719 804 804 Processed 05/08/2023 349461443 kamaliyabai STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-012-001/177
(SIMARA-1) 		1744001012NRG24020820230326526 02/08/2023 triveni 1744001012WL013613 triveni 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 triveni STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-012-001/18
(SIMARA-1) 		1744001012NRG24020820230326527 02/08/2023 ANUHUTIYA BAI YADAV 1744001012WL013613 ANUHUTIYA BAI YADAV 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 ANUHUTIYABAIYADAV STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-012-001/19
(SIMARA-1) 		1744001012NRG24020820230326528 02/08/2023 ahilya 1744001012WL013613 ahilya 00415 SBIN0007719 201 201 Processed 05/08/2023 349461443 ahilya STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-012-001/191
(SIMARA-1) 		1744001012NRG24020820230326529 02/08/2023 pranpat 1744001012WL013613 pranpat 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 pranpat STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-012-001/197-A
(SIMARA-1) 		1744001012NRG24020820230326531 02/08/2023 Anita 1744001012WL013613 Anita 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Anita STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-012-001/197-B
(SIMARA-1) 		1744001012NRG24020820230326532 02/08/2023 Bhagvati 1744001012WL013613 Bhagvati 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Bhagvati STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-012-001/199
(SIMARA-1) 		1744001012NRG24020820230326533 02/08/2023 umash 1744001012WL013613 umash 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 umash STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-012-001/207
(SIMARA-1) 		1744001012NRG24020820230326534 02/08/2023 Nandilal 1744001012WL013613 Nandilal 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Nandilal STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-012-001/209
(SIMARA-1) 		1744001012NRG24020820230326535 02/08/2023 ROSHNI CHOUDHARY 1744001012WL013613 ROSHNI CHOUDHARY 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 ROSHNICHOUDHARY STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-012-001/210
(SIMARA-1) 		1744001012NRG24020820230326536 02/08/2023 SUNTA BAI CHAMAR 1744001012WL013613 SUNTA BAI CHAMAR 00415 SBIN0007719 201 201 Processed 05/08/2023 349461443 SUNTABAICHAMAR STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-012-001/210
(SIMARA-1) 		1744001012NRG24020820230326537 02/08/2023 TARA BAI 1744001012WL013613 TARA BAI 00415 SBIN0007719 603 603 Processed 05/08/2023 349461443 TARABAI STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-012-001/211
(SIMARA-1) 		1744001012NRG24020820230326538 02/08/2023 mrro bai 1744001012WL013613 mrro bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 mrrobai IDBI BANK(607095)
262 RITHI MP-44-001-012-001/212
(SIMARA-1) 		1744001012NRG24020820230326539 02/08/2023 Katiya bai 1744001012WL013613 Katiya bai 00415 SBIN0007719 804 804 Processed 05/08/2023 349461443 Katiyabai STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-012-001/212-B
(SIMARA-1) 		1744001012NRG24020820230326540 02/08/2023 RUKMANI BAI CHAMAR 1744001012WL013613 RUKMANI BAI CHAMAR 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 RUKMANIBAICHAMAR STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-012-001/217
(SIMARA-1) 		1744001012NRG24020820230326541 02/08/2023 RAMKUMAR DHEEMAR 1744001012WL013613 RAMKUMAR DHEEMAR 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 RAMKUMARDHEEMAR STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-012-001/219
(SIMARA-1) 		1744001012NRG24020820230326543 02/08/2023 ARCHNA DHEEMAR 1744001012WL013613 ARCHNA DHEEMAR 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 ARCHNADHEEMAR STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-012-001/219
(SIMARA-1) 		1744001012NRG24020820230326542 02/08/2023 Munni bai 1744001012WL013613 Munni bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Munnibai STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-012-001/226-A
(SIMARA-1) 		1744001012NRG24020820230326544 02/08/2023 SANGITA 1744001012WL013613 SANGITA 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 SANGITA STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-012-001/228
(SIMARA-1) 		1744001012NRG24020820230326545 02/08/2023 gansho bai yadav 1744001012WL013613 gansho bai yadav 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 ganshobaiyadav STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-012-001/229
(SIMARA-1) 		1744001012NRG24020820230326546 02/08/2023 Pooja bai 1744001012WL013613 Pooja bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Poojabai STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-012-001/23
(SIMARA-1) 		1744001012NRG24020820230326547 02/08/2023 gyani choudhari 1744001012WL013613 gyani choudhari 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 gyanichoudhari STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-012-001/239
(SIMARA-1) 		1744001012NRG24020820230326548 02/08/2023 kallubai 1744001012WL013613 kallubai 00415 SBIN0007719 603 603 Processed 05/08/2023 349461443 kallubai STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-012-001/243
(SIMARA-1) 		1744001012NRG24020820230326549 02/08/2023 ATHTHI CHAMAR 1744001012WL013613 ATHTHI CHAMAR 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 ATHTHICHAMAR STATE BANK OF INDIA(508548)
273 RITHI MP-44-001-012-001/246
(SIMARA-1) 		1744001012NRG24020820230326550 02/08/2023 RAM BAI 1744001012WL013613 RAM BAI 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 RAMBAI STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-012-001/250
(SIMARA-1) 		1744001012NRG24020820230326551 02/08/2023 RAJKUMARI 1744001012WL013613 RAJKUMARI 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 RAJKUMARI STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-012-001/266
(SIMARA-1) 		1744001012NRG24020820230326553 02/08/2023 RAM PRASAD 1744001012WL013613 RAM PRASAD 00415 SBIN0007719 603 603 Processed 05/08/2023 349461443 RAMPRASAD STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-012-001/27
(SIMARA-1) 		1744001012NRG24020820230326554 02/08/2023 MAMTA BAI BARMAN 1744001012WL013613 MAMTA BAI BARMAN 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 MAMTABAIBARMAN STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-012-001/271-A
(SIMARA-1) 		1744001012NRG24020820230326555 02/08/2023 RAMNATH 1744001012WL013613 RAMNATH 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 RAMNATH STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-012-001/273-A
(SIMARA-1) 		1744001012NRG24020820230326556 02/08/2023 SAVITRI 1744001012WL013613 SAVITRI 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 SAVITRI STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-012-001/273-B
(SIMARA-1) 		1744001012NRG24020820230326557 02/08/2023 ARJUN CHAMAR 1744001012WL013613 ARJUN CHAMAR 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 ARJUNCHAMAR STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-012-001/273-B
(SIMARA-1) 		1744001012NRG24020820230326558 02/08/2023 ASHA BAI CHAMAR 1744001012WL013613 ASHA BAI CHAMAR 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 ASHABAICHAMAR STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-012-001/274
(SIMARA-1) 		1744001012NRG24020820230326559 02/08/2023 MUNNI CHAMAR 1744001012WL013613 MUNNI CHAMAR 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 MUNNICHAMAR STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-012-001/287
(SIMARA-1) 		1744001012NRG24020820230326560 02/08/2023 SAROJ BAI YADAV 1744001012WL013613 SAROJ BAI YADAV 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 SAROJBAIYADAV STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-012-001/295
(SIMARA-1) 		1744001012NRG24020820230326561 02/08/2023 Sampat bai 1744001012WL013613 Sampat bai 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 Sampatbai STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-012-001/296
(SIMARA-1) 		1744001012NRG24020820230326562 02/08/2023 Uma bai 1744001012WL013613 Uma bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Umabai STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-012-001/297
(SIMARA-1) 		1744001012NRG24020820230326563 02/08/2023 Sheela bai 1744001012WL013613 Sheela bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Sheelabai FINO PAYMENTS BANK LTD(608001)
286 RITHI MP-44-001-012-001/298
(SIMARA-1) 		1744001012NRG24020820230326564 02/08/2023 Rekha bai 1744001012WL013613 Rekha bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Rekhabai STATE BANK OF INDIA(508548)
287 RITHI MP-44-001-012-001/299
(SIMARA-1) 		1744001012NRG24020820230326565 02/08/2023 Halki bai 1744001012WL013613 Halki bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Halkibai STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-012-001/299-A
(SIMARA-1) 		1744001012NRG24020820230326566 02/08/2023 maya bai 1744001012WL013613 maya bai 00415 SBIN0007719 804 804 Processed 05/08/2023 349461443 mayabai STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-012-001/300
(SIMARA-1) 		1744001012NRG24020820230326567 02/08/2023 Suniya bai 1744001012WL013613 Suniya bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Suniyabai STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-012-001/301
(SIMARA-1) 		1744001012NRG24020820230326568 02/08/2023 SAROJ BAI 1744001012WL013613 SAROJ BAI 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 SAROJBAI STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-012-001/302
(SIMARA-1) 		1744001012NRG24020820230326569 02/08/2023 ANITA BARMAN 1744001012WL013613 ANITA BARMAN 00415 SBIN0007719 603 603 Processed 05/08/2023 349461443 ANITABARMAN STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-012-001/310-A
(SIMARA-1) 		1744001012NRG24020820230326570 02/08/2023 shny 1744001012WL013613 shny 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 shny STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-012-001/318
(SIMARA-1) 		1744001012NRG24020820230326571 02/08/2023 NARESH 1744001012WL013613 NARESH 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 NARESH STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-012-001/320
(SIMARA-1) 		1744001012NRG24020820230326572 02/08/2023 Gori bai 1744001012WL013613 Gori bai 00415 SBIN0007719 1005 1005 Processed 05/08/2023 349461443 Goribai STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-012-001/331
(SIMARA-1) 		1744001012NRG24020820230326573 02/08/2023 sushma bai 1744001012WL013613 sushma bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 sushmabai STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-012-001/39
(SIMARA-1) 		1744001012NRG24020820230326575 02/08/2023 PREM BAI 1744001012WL013613 PREM BAI 00415 SBIN0007719 804 804 Processed 05/08/2023 349461443 PREMBAI STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-012-001/401
(SIMARA-1) 		1744001012NRG24020820230326576 02/08/2023 ramlal 1744001012WL013613 ramlal 00415 SBIN0007719 603 603 Processed 05/08/2023 349461443 ramlal STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-012-001/401-A
(SIMARA-1) 		1744001012NRG24020820230326577 02/08/2023 Jitendra Kumar Kutabar 1744001012WL013613 Jitendra Kumar Kutabar 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 JitendraKumarKutabar STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-012-001/403-B
(SIMARA-1) 		1744001012NRG24020820230326578 02/08/2023 GULAB BAI 1744001012WL013613 GULAB BAI 00415 SBIN0007719 402 402 Processed 05/08/2023 349461443 GULABBAI STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-012-001/50
(SIMARA-1) 		1744001012NRG24020820230326580 02/08/2023 Munni bai 1744001012WL013613 Munni bai 00415 SBIN0007719 804 804 Processed 05/08/2023 349461443 Munnibai STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-012-001/57-A
(SIMARA-1) 		1744001012NRG24020820230326581 02/08/2023 Sheela bai 1744001012WL013613 Sheela bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Sheelabai STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-012-001/76
(SIMARA-1) 		1744001012NRG24020820230326582 02/08/2023 vijay 1744001012WL013613 vijay 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 vijay BANK OF BARODA(606985)
303 RITHI MP-44-001-012-001/82
(SIMARA-1) 		1744001012NRG24020820230326584 02/08/2023 KESHU YADAV 1744001012WL013613 KESHU YADAV 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 KESHUYADAV STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-012-001/83
(SIMARA-1) 		1744001012NRG24020820230326585 02/08/2023 SHEESH KUMAR YADAVVV 1744001012WL013613 SHEESH KUMAR YADAVVV 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 SHEESHKUMARYADAVVV STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-012-001/89
(SIMARA-1) 		1744001012NRG24020820230326587 02/08/2023 Ramsagar Yadav 1744001012WL013613 Ramsagar Yadav 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 RamsagarYadav STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-012-001/89
(SIMARA-1) 		1744001012NRG24020820230326588 02/08/2023 Sangeeta 1744001012WL013613 Sangeeta 00415 SBIN0007719 603 603 Processed 05/08/2023 349461443 Sangeeta STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-012-001/9
(SIMARA-1) 		1744001012NRG24020820230326589 02/08/2023 Anita bai 1744001012WL013613 Anita bai 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 Anitabai STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-012-001/92
(SIMARA-1) 		1744001012NRG24020820230326590 02/08/2023 kallu 1744001012WL013613 kallu 00415 SBIN0007719 603 603 Processed 05/08/2023 349461443 kallu STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-012-001/95
(SIMARA-1) 		1744001012NRG24020820230326591 02/08/2023 sumantra 1744001012WL013613 sumantra 00415 SBIN0007719 1206 1206 Processed 05/08/2023 349461443 sumantra STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-012-001/98
(SIMARA-1) 		1744001012NRG24020820230326593 02/08/2023 chhotu lal aheer 1744001012WL013613 chhotu lal aheer 00415 SBIN0007719 603 603 Processed 05/08/2023 349461443 chhotulalaheer STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-012-001/98
(SIMARA-1) 		1744001012NRG24020820230326592 02/08/2023 INDOBAI 1744001012WL013613 INDOBAI 00415 SBIN0007719 201 201 Processed 05/08/2023 349461443 INDOBAI STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-040-001/206-A
(BADHA) 		1744001040NRG24020820230327159 02/08/2023 SAVITA GADARI 1744001040WL013628 SAVITA GADARI 00415 SBIN0007719 1020 1020 Processed 05/08/2023 349461443 SAVITAGADARI STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-040-001/44
(BADHA) 		1744001040NRG24020820230327165 02/08/2023 RAJESH TIWARI 1744001040WL013628 RAJESH TIWARI 00415 SBIN0007719 1190 1190 Processed 05/08/2023 349461443 RAJESHTIWARI STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-040-002/19
(BADHA) 		1744001040NRG24020820230327171 02/08/2023 KAMTA BAI 1744001040WL013628 KAMTA BAI 00415 SBIN0007719 850 850 Processed 05/08/2023 349461443 KAMTABAI STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-040-002/20
(BADHA) 		1744001040NRG24020820230327172 02/08/2023 RAHUL 1744001040WL013628 RAHUL 00415 SBIN0007719 510 510 Processed 05/08/2023 349461443 RAHUL STATE BANK OF INDIA(508548)
316 RITHI MP-44-001-040-002/31
(BADHA) 		1744001040NRG24020820230327174 02/08/2023 SONA BAI GOND 1744001040WL013628 SONA BAI GOND 00415 SBIN0007719 850 850 Processed 05/08/2023 349461443 SONABAIGOND STATE BANK OF INDIA(508548)
317 RITHI MP-44-001-040-002/80
(BADHA) 		1744001040NRG24020820230327187 02/08/2023 KODU LAL KACHI 1744001040WL013628 KODU LAL KACHI 00415 SBIN0007719 1190 1190 Processed 05/08/2023 349461443 KODULALKACHI STATE BANK OF INDIA(508548)
SubTotal 82191 82191
318 RITHI MP-44-001-012-001/157-A
(SIMARA-1) 		1744001012NRG24020820230326519 02/08/2023 RAM LALI YADAV 1744001012WL013613 RAM LALI YADAV 00688 FINO0001001 1206 1206 Processed 05/08/2023 349461443 RAMLALIYADAV FINO PAYMENTS BANK LTD(608001)
319 RITHI MP-44-001-012-001/403-C
(SIMARA-1) 		1744001012NRG24020820230326579 02/08/2023 BANDANA BEN 1744001012WL013613 BANDANA BEN 00688 FINO0001001 1206 1206 Processed 05/08/2023 349461443 BANDANABEN FINO PAYMENTS BANK LTD(608001)
320 RITHI MP-44-001-026-001/172
(NAYAKHEDA) 		1744001026NRG24020820230326803 02/08/2023 GORI BAI 1744001026WL013620 GORI BAI 00688 FINO0001001 900 900 Processed 05/08/2023 349461443 GORIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3312 3312
321 RITHI MP-44-001-026-001/147
(NAYAKHEDA) 		1744001026NRG24020820230326783 02/08/2023 rampratap 1744001026WL013620 rampratap 00688 FINO0001446 450 450 Processed 05/08/2023 349461443 rampratap FINO PAYMENTS BANK LTD(608001)
322 RITHI MP-44-001-026-001/147
(NAYAKHEDA) 		1744001026NRG24020820230326784 02/08/2023 rampratap 1744001026WL013620 rampratap 00688 FINO0001446 900 900 Processed 05/08/2023 349461443 rampratap STATE BANK OF INDIA(508548)
SubTotal 1350 1350
323 RITHI MP-44-001-026-001/102-A
(NAYAKHEDA) 		1744001026NRG24020820230326735 02/08/2023 devraj barman 1744001026WL013620 devraj barman 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 devrajbarman STATE BANK OF INDIA(508548)
324 RITHI MP-44-001-026-001/129
(NAYAKHEDA) 		1744001026NRG24020820230326763 02/08/2023 NANHEE BAI 1744001026WL013620 NANHEE BAI 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 NANHEEBAI STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-026-001/129-C
(NAYAKHEDA) 		1744001026NRG24020820230326767 02/08/2023 Arvind choudhry 1744001026WL013620 Arvind choudhry 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 Arvindchoudhry STATE BANK OF INDIA(508548)
326 RITHI MP-44-001-026-001/146-A
(NAYAKHEDA) 		1744001026NRG24020820230326782 02/08/2023 Vimal Deemar 1744001026WL013620 Vimal Deemar 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 VimalDeemar INDIA POST PAYMENTS BANK LIMITED(508528)
327 RITHI MP-44-001-026-001/174-A
(NAYAKHEDA) 		1744001026NRG24020820230326805 02/08/2023 satendra 1744001026WL013620 satendra 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 satendra STATE BANK OF INDIA(508548)
328 RITHI MP-44-001-026-001/178-B
(NAYAKHEDA) 		1744001026NRG24020820230326807 02/08/2023 kriti bai 1744001026WL013620 kriti bai 00691 IPOS0000001 450 450 Processed 05/08/2023 349461443 kritibai MADHYANCHAL GRAMIN BANK(607232)
329 RITHI MP-44-001-026-001/197-B
(NAYAKHEDA) 		1744001026NRG24020820230326814 02/08/2023 susheel kumar 1744001026WL013620 susheel kumar 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 susheelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
330 RITHI MP-44-001-026-001/238-D
(NAYAKHEDA) 		1744001026NRG24020820230326843 02/08/2023 manjo bai 1744001026WL013620 manjo bai 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 manjobai INDIA POST PAYMENTS BANK LIMITED(508528)
331 RITHI MP-44-001-026-001/305-C
(NAYAKHEDA) 		1744001026NRG24020820230326883 02/08/2023 Ravi Kumar 1744001026WL013620 Ravi Kumar 00691 IPOS0000001 750 750 Processed 05/08/2023 349461443 RaviKumar STATE BANK OF INDIA(508548)
332 RITHI MP-44-001-026-001/337-C
(NAYAKHEDA) 		1744001026NRG24020820230326905 02/08/2023 sudama bai 1744001026WL013620 sudama bai 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 sudamabai STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-026-001/386-A
(NAYAKHEDA) 		1744001026NRG24020820230326934 02/08/2023 RAVEND SHING 1744001026WL013620 RAVEND SHING 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 RAVENDSHING STATE BANK OF INDIA(508548)
334 RITHI MP-44-001-026-001/52-A
(NAYAKHEDA) 		1744001026NRG24020820230326965 02/08/2023 syam bai 1744001026WL013620 syam bai 00691 IPOS0000001 900 900 Processed 05/08/2023 349461443 syambai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10200 10200
335 RITHI MP-44-001-026-001/224
(NAYAKHEDA) 		1744001026NRG24020820230326837 02/08/2023 jagana bhumiya 1744001026WL013620 jagana bhumiya 00703 AIRP0000001 900 900 Processed 05/08/2023 349461443 jaganabhumiya STATE BANK OF INDIA(508548)
336 RITHI MP-44-001-026-001/317
(NAYAKHEDA) 		1744001026NRG24020820230326891 02/08/2023 Rakesh 1744001026WL013620 Rakesh 00703 AIRP0000001 900 900 Processed 05/08/2023 349461443 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
Total 292664 292664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_020823APB_FTO_200212 Bank of Baroda BARB0KATNIX KATNI BRANCH 1005
2 RITHI MP1744001_020823APB_FTO_200212 Bank of India BKID0009413 KATNI 1206
3 RITHI MP1744001_020823APB_FTO_200212 Central Bank Of India CBIN0282174 BILHARI 6460
4 RITHI MP1744001_020823APB_FTO_200212 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 20740
5 RITHI MP1744001_020823APB_FTO_200212 Indian Bank IDIB000K631 KATNI 600
6 RITHI MP1744001_020823APB_FTO_200212 State Bank of India SBIN0004642 RITHI 2250
7 RITHI MP1744001_020823APB_FTO_200212 State Bank of India SBIN0006919 BADGAON 161550
8 RITHI MP1744001_020823APB_FTO_200212 State Bank of India SBIN0007719 DEOGAON 82191
9 RITHI MP1744001_020823APB_FTO_200212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3312
10 RITHI MP1744001_020823APB_FTO_200212 Fino Payments Bank Ltd FINO0001446 MP RO 1350
11 RITHI MP1744001_020823APB_FTO_200212 India Post Payments Bank IPOS0000001 Katni 10200
12 RITHI MP1744001_020823APB_FTO_200212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1800

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