Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_240623APB_FTO_124482
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-44-001-042-001/174-B
(KUMRWARA) 		1744001042NRG24240620230217428 24/06/2023 MEHMAN SINGH 1744001042WL008944 MEHMAN SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 MEHMANSINGH CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-042-001/176-A
(KUMRWARA) 		1744001042NRG24240620230217431 24/06/2023 PRAMILA 1744001042WL008944 PRAMILA 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 PRAMILA CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-042-001/176-A
(KUMRWARA) 		1744001042NRG24240620230217430 24/06/2023 SURAJ SINGH THAKUR 1744001042WL008944 SURAJ SINGH THAKUR 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 SURAJSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
4 RITHI MP-44-001-042-001/18
(KUMRWARA) 		1744001042NRG24240620230217432 24/06/2023 GANGO BAI 1744001042WL008944 GANGO BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 GANGOBAI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-042-001/19
(KUMRWARA) 		1744001042NRG24240620230217434 24/06/2023 BUDHDH SINGH 1744001042WL008944 BUDHDH SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 BUDHDHSINGH CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-042-001/19
(KUMRWARA) 		1744001042NRG24240620230217433 24/06/2023 MITHLA BAI 1744001042WL008944 MITHLA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 MITHLABAI CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-042-001/205
(KUMRWARA) 		1744001042NRG24240620230217436 24/06/2023 SANTOSH SINGH 1744001042WL008944 SANTOSH SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-042-001/206
(KUMRWARA) 		1744001042NRG24240620230217437 24/06/2023 RAMESH SINGH 1744001042WL008944 RAMESH SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAMESHSINGH BANK OF BARODA(606985)
9 RITHI MP-44-001-042-001/23
(KUMRWARA) 		1744001042NRG24240620230217438 24/06/2023 ASHA BAI 1744001042WL008944 ASHA BAI 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 ASHABAI CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-042-001/25
(KUMRWARA) 		1744001042NRG24240620230217440 24/06/2023 RAM LAL 1744001042WL008944 RAM LAL 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAMLAL CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-042-001/25
(KUMRWARA) 		1744001042NRG24240620230217439 24/06/2023 RAMGOPAL 1744001042WL008944 RAMGOPAL 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAMGOPAL CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-042-001/26
(KUMRWARA) 		1744001042NRG24240620230217441 24/06/2023 SUMANTRA BAI 1744001042WL008944 SUMANTRA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-042-001/28
(KUMRWARA) 		1744001042NRG24240620230217443 24/06/2023 HEERABAI GOUD 1744001042WL008944 HEERABAI GOUD 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 HEERABAIGOUD CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-042-001/28
(KUMRWARA) 		1744001042NRG24240620230217442 24/06/2023 KAMLESH 1744001042WL008944 KAMLESH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 KAMLESH CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-042-001/30
(KUMRWARA) 		1744001042NRG24240620230217444 24/06/2023 LAKHAN SINGH 1744001042WL008944 LAKHAN SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-042-001/30
(KUMRWARA) 		1744001042NRG24240620230217445 24/06/2023 RADHA BAI YADAV 1744001042WL008944 RADHA BAI YADAV 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-042-001/38
(KUMRWARA) 		1744001042NRG24240620230217447 24/06/2023 CHARAN SINGH 1744001042WL008944 CHARAN SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 CHARANSINGH CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-042-001/38
(KUMRWARA) 		1744001042NRG24240620230217446 24/06/2023 MEERA SINGH 1744001042WL008944 MEERA SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 MEERASINGH CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-042-001/45
(KUMRWARA) 		1744001042NRG24240620230217449 24/06/2023 SHANTI BAI 1744001042WL008944 SHANTI BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SHANTIBAI CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-042-001/45
(KUMRWARA) 		1744001042NRG24240620230217448 24/06/2023 SHIVPAL 1744001042WL008944 SHIVPAL 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 SHIVPAL CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-042-001/52
(KUMRWARA) 		1744001042NRG24240620230217450 24/06/2023 LOUNGA BAI 1744001042WL008944 LOUNGA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 LOUNGABAI CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-042-001/53
(KUMRWARA) 		1744001042NRG24240620230217452 24/06/2023 BELAN SINGH 1744001042WL008944 BELAN SINGH 00089 CBIN0282174 672 672 Processed 28/06/2023 591141618 BELANSINGH CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-042-001/53
(KUMRWARA) 		1744001042NRG24240620230217451 24/06/2023 KALPNA GOUD 1744001042WL008944 KALPNA GOUD 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 KALPNAGOUD CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-042-001/58-A
(KUMRWARA) 		1744001042NRG24240620230217454 24/06/2023 JALSA BAI 1744001042WL008944 JALSA BAI 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 JALSABAI CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-042-001/58-A
(KUMRWARA) 		1744001042NRG24240620230217453 24/06/2023 RAJU SINGH 1744001042WL008944 RAJU SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAJUSINGH CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-042-001/59
(KUMRWARA) 		1744001042NRG24240620230217456 24/06/2023 KIRTI SINGH 1744001042WL008944 KIRTI SINGH 00089 CBIN0282174 672 672 Processed 28/06/2023 591141618 KIRTISINGH CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-042-001/59
(KUMRWARA) 		1744001042NRG24240620230217455 24/06/2023 NEKA BAI 1744001042WL008944 NEKA BAI 00089 CBIN0282174 672 672 Processed 28/06/2023 591141618 NEKABAI CENTRAL BANK OF INDIA(607115)
28 RITHI MP-44-001-042-001/6
(KUMRWARA) 		1744001042NRG24240620230217457 24/06/2023 SONA BAI 1744001042WL008944 SONA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SONABAI CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-042-001/6
(KUMRWARA) 		1744001042NRG24240620230217458 24/06/2023 SUNMAN SINGH 1744001042WL008944 SUNMAN SINGH 00089 CBIN0282174 672 672 Processed 28/06/2023 591141618 SUNMANSINGH CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-042-001/63
(KUMRWARA) 		1744001042NRG24240620230217459 24/06/2023 TARA BAI 1744001042WL008944 TARA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 TARABAI CENTRAL BANK OF INDIA(607115)
31 RITHI MP-44-001-042-001/66
(KUMRWARA) 		1744001042NRG24240620230217461 24/06/2023 GOMTI BAI 1744001042WL008944 GOMTI BAI 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 GOMTIBAI CENTRAL BANK OF INDIA(607115)
32 RITHI MP-44-001-042-001/69
(KUMRWARA) 		1744001042NRG24240620230217462 24/06/2023 ARUN KUMAR 1744001042WL008944 ARUN KUMAR 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 ARUNKUMAR CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-042-001/7
(KUMRWARA) 		1744001042NRG24240620230217464 24/06/2023 GUMAN SINGH 1744001042WL008944 GUMAN SINGH 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 GUMANSINGH CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-042-001/7
(KUMRWARA) 		1744001042NRG24240620230217463 24/06/2023 SUNITA SINGH 1744001042WL008944 SUNITA SINGH 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 SUNITASINGH CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-042-001/72
(KUMRWARA) 		1744001042NRG24240620230217465 24/06/2023 SURESH SINGH 1744001042WL008944 SURESH SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SURESHSINGH CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-042-001/73
(KUMRWARA) 		1744001042NRG24240620230217466 24/06/2023 GOURA BAI 1744001042WL008944 GOURA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 GOURABAI CENTRAL BANK OF INDIA(607115)
37 RITHI MP-44-001-042-001/74
(KUMRWARA) 		1744001042NRG24240620230217467 24/06/2023 ANTO BAI 1744001042WL008944 ANTO BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 ANTOBAI CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-042-001/74
(KUMRWARA) 		1744001042NRG24240620230217468 24/06/2023 MAHPAL SINGH 1744001042WL008944 MAHPAL SINGH 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 MAHPALSINGH CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-042-001/75
(KUMRWARA) 		1744001042NRG24240620230217470 24/06/2023 PRITI SINGH 1744001042WL008944 PRITI SINGH 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 PRITISINGH CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-042-001/75
(KUMRWARA) 		1744001042NRG24240620230217469 24/06/2023 VAIJANTI BAI 1744001042WL008944 VAIJANTI BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 VAIJANTIBAI CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-042-001/85
(KUMRWARA) 		1744001042NRG24240620230217471 24/06/2023 RANJNA 1744001042WL008944 RANJNA 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RANJNA CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-042-001/86
(KUMRWARA) 		1744001042NRG24240620230217472 24/06/2023 MAHARAJ SINGH 1744001042WL008944 MAHARAJ SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 MAHARAJSINGH CENTRAL BANK OF INDIA(607115)
43 RITHI MP-44-001-042-001/86
(KUMRWARA) 		1744001042NRG24240620230217473 24/06/2023 MITHLA SINGH 1744001042WL008944 MITHLA SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 MITHLASINGH CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-042-001/88
(KUMRWARA) 		1744001042NRG24240620230217475 24/06/2023 JAGESHWAR SINGH 1744001042WL008944 JAGESHWAR SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 JAGESHWARSINGH CENTRAL BANK OF INDIA(607115)
45 RITHI MP-44-001-042-001/88
(KUMRWARA) 		1744001042NRG24240620230217474 24/06/2023 SHAKUNTLA BAI 1744001042WL008944 SHAKUNTLA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
46 RITHI MP-44-001-042-001/90
(KUMRWARA) 		1744001042NRG24240620230217476 24/06/2023 KASHI BAI 1744001042WL008944 KASHI BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 KASHIBAI CENTRAL BANK OF INDIA(607115)
47 RITHI MP-44-001-042-001/90
(KUMRWARA) 		1744001042NRG24240620230217477 24/06/2023 PRAHLAD SINGH 1744001042WL008944 PRAHLAD SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
48 RITHI MP-44-001-042-001/93
(KUMRWARA) 		1744001042NRG24240620230217478 24/06/2023 VANDNA SINGH THAKUR 1744001042WL008944 VANDNA SINGH THAKUR 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 VANDNASINGHTHAKUR CENTRAL BANK OF INDIA(607115)
49 RITHI MP-44-001-042-001/94
(KUMRWARA) 		1744001042NRG24240620230217480 24/06/2023 ANIL SINGH 1744001042WL008944 ANIL SINGH 00089 CBIN0282174 1008 1008 Rejected 28/06/2023 591141618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RITHI MP-44-001-042-001/94
(KUMRWARA) 		1744001042NRG24240620230217479 24/06/2023 SHILA BAI 1744001042WL008944 SHILA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SHILABAI CENTRAL BANK OF INDIA(607115)
51 RITHI MP-44-001-042-002/100
(KUMRWARA) 		1744001042NRG24240620230217481 24/06/2023 SEEMA SINGH 1744001042WL008945 SEEMA SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SEEMASINGH CENTRAL BANK OF INDIA(607115)
52 RITHI MP-44-001-042-002/100
(KUMRWARA) 		1744001042NRG24240620230217482 24/06/2023 SHRUJBHAN SINGH 1744001042WL008945 SHRUJBHAN SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SHRUJBHANSINGH CENTRAL BANK OF INDIA(607115)
53 RITHI MP-44-001-042-002/106
(KUMRWARA) 		1744001042NRG24240620230217483 24/06/2023 GOMTI BAI GADARI 1744001042WL008945 GOMTI BAI GADARI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 GOMTIBAIGADARI CENTRAL BANK OF INDIA(607115)
54 RITHI MP-44-001-042-002/107
(KUMRWARA) 		1744001042NRG24240620230217484 24/06/2023 ARTI PAL 1744001042WL008945 ARTI PAL 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 ARTIPAL CENTRAL BANK OF INDIA(607115)
55 RITHI MP-44-001-042-002/110-A
(KUMRWARA) 		1744001042NRG24240620230217485 24/06/2023 BRAJBHAN SINGH SOLANKI 1744001042WL008945 BRAJBHAN SINGH SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 BRAJBHANSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
56 RITHI MP-44-001-042-002/114-A
(KUMRWARA) 		1744001042NRG24240620230217487 24/06/2023 MANISHA SINGH SOLANKI 1744001042WL008945 MANISHA SINGH SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 MANISHASINGHSOLANKI CENTRAL BANK OF INDIA(607115)
57 RITHI MP-44-001-042-002/114-A
(KUMRWARA) 		1744001042NRG24240620230217486 24/06/2023 VIJENDRA SINGH 1744001042WL008945 VIJENDRA SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
58 RITHI MP-44-001-042-002/12
(KUMRWARA) 		1744001042NRG24240620230217489 24/06/2023 RUKSANA BEE 1744001042WL008945 RUKSANA BEE 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RUKSANABEE STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-042-002/121
(KUMRWARA) 		1744001042NRG24240620230217490 24/06/2023 CHHOTI BAI GADARIYA 1744001042WL008945 CHHOTI BAI GADARIYA 00089 CBIN0282174 1008 1008 Rejected 28/06/2023 591141618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 RITHI MP-44-001-042-002/127-A
(KUMRWARA) 		1744001042NRG24240620230217493 24/06/2023 SANDEEP SOLANKI 1744001042WL008945 SANDEEP SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SANDEEPSOLANKI STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-042-002/127-A
(KUMRWARA) 		1744001042NRG24240620230217492 24/06/2023 TEJBHAN SINGH SOLANKI 1744001042WL008945 TEJBHAN SINGH SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 TEJBHANSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
62 RITHI MP-44-001-042-002/13
(KUMRWARA) 		1744001042NRG24240620230217494 24/06/2023 NANHI BAI 1744001042WL008945 NANHI BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 NANHIBAI CENTRAL BANK OF INDIA(607115)
63 RITHI MP-44-001-042-002/133-A
(KUMRWARA) 		1744001042NRG24240620230217497 24/06/2023 DEVKI SINGH 1744001042WL008945 DEVKI SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 DEVKISINGH CENTRAL BANK OF INDIA(607115)
64 RITHI MP-44-001-042-002/134
(KUMRWARA) 		1744001042NRG24240620230217498 24/06/2023 KRISHNPAL SINGH 1744001042WL008945 KRISHNPAL SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 KRISHNPALSINGH CENTRAL BANK OF INDIA(607115)
65 RITHI MP-44-001-042-002/134
(KUMRWARA) 		1744001042NRG24240620230217499 24/06/2023 ROSHNI SINGH 1744001042WL008945 ROSHNI SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 ROSHNISINGH STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-042-002/146
(KUMRWARA) 		1744001042NRG24240620230217501 24/06/2023 SHIVKUMARI 1744001042WL008945 SHIVKUMARI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
67 RITHI MP-44-001-042-002/146
(KUMRWARA) 		1744001042NRG24240620230217502 24/06/2023 UJYAR SINGH 1744001042WL008945 UJYAR SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 UJYARSINGH CENTRAL BANK OF INDIA(607115)
68 RITHI MP-44-001-042-002/15-A
(KUMRWARA) 		1744001042NRG24240620230217503 24/06/2023 ASHA BAI 1744001042WL008945 ASHA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 ASHABAI CENTRAL BANK OF INDIA(607115)
69 RITHI MP-44-001-042-002/152
(KUMRWARA) 		1744001042NRG24240620230217504 24/06/2023 DHARAM PRAKASH 1744001042WL008945 DHARAM PRAKASH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 DHARAMPRAKASH CENTRAL BANK OF INDIA(607115)
70 RITHI MP-44-001-042-002/158
(KUMRWARA) 		1744001042NRG24240620230217505 24/06/2023 GITA BAI SOLANKI 1744001042WL008945 GITA BAI SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 GITABAISOLANKI CENTRAL BANK OF INDIA(607115)
71 RITHI MP-44-001-042-002/16
(KUMRWARA) 		1744001042NRG24240620230217506 24/06/2023 KISHORI LAL 1744001042WL008945 KISHORI LAL 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 KISHORILAL CENTRAL BANK OF INDIA(607115)
72 RITHI MP-44-001-042-002/164
(KUMRWARA) 		1744001042NRG24240620230217507 24/06/2023 RAM SINGH SOLANKI 1744001042WL008945 RAM SINGH SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAMSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
73 RITHI MP-44-001-042-002/166
(KUMRWARA) 		1744001042NRG24240620230217508 24/06/2023 PREM LAL 1744001042WL008945 PREM LAL 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 PREMLAL CENTRAL BANK OF INDIA(607115)
74 RITHI MP-44-001-042-002/170-A
(KUMRWARA) 		1744001042NRG24240620230217509 24/06/2023 SUMAN BAI RAJPAL 1744001042WL008945 SUMAN BAI RAJPAL 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SUMANBAIRAJPAL CENTRAL BANK OF INDIA(607115)
75 RITHI MP-44-001-042-002/176
(KUMRWARA) 		1744001042NRG24240620230217510 24/06/2023 TRIBHUVAN SINGH 1744001042WL008945 TRIBHUVAN SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 TRIBHUVANSINGH CENTRAL BANK OF INDIA(607115)
76 RITHI MP-44-001-042-002/186
(KUMRWARA) 		1744001042NRG24240620230217511 24/06/2023 GIRDHARI LAL GADARI 1744001042WL008945 GIRDHARI LAL GADARI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 GIRDHARILALGADARI CENTRAL BANK OF INDIA(607115)
77 RITHI MP-44-001-042-002/192
(KUMRWARA) 		1744001042NRG24240620230217513 24/06/2023 PARVATI BAI SOLANKI 1744001042WL008945 PARVATI BAI SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 PARVATIBAISOLANKI CENTRAL BANK OF INDIA(607115)
78 RITHI MP-44-001-042-002/192
(KUMRWARA) 		1744001042NRG24240620230217512 24/06/2023 SATENDRA SINGH 1744001042WL008945 SATENDRA SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
79 RITHI MP-44-001-042-002/193
(KUMRWARA) 		1744001042NRG24240620230217514 24/06/2023 DHARMENDRA 1744001042WL008945 DHARMENDRA 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 DHARMENDRA CENTRAL BANK OF INDIA(607115)
80 RITHI MP-44-001-042-002/193
(KUMRWARA) 		1744001042NRG24240620230217515 24/06/2023 RANU SINGH SOLANKI 1744001042WL008945 RANU SINGH SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RANUSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
81 RITHI MP-44-001-042-002/197
(KUMRWARA) 		1744001042NRG24240620230217516 24/06/2023 AHILYA BAI SOLANKI 1744001042WL008945 AHILYA BAI SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 AHILYABAISOLANKI CENTRAL BANK OF INDIA(607115)
82 RITHI MP-44-001-042-002/197
(KUMRWARA) 		1744001042NRG24240620230217517 24/06/2023 HEERA SINGH SOLANKI 1744001042WL008945 HEERA SINGH SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 HEERASINGHSOLANKI CENTRAL BANK OF INDIA(607115)
83 RITHI MP-44-001-042-002/208
(KUMRWARA) 		1744001042NRG24240620230217521 24/06/2023 MAHESH 1744001042WL008945 MAHESH 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 MAHESH CENTRAL BANK OF INDIA(607115)
84 RITHI MP-44-001-042-002/208
(KUMRWARA) 		1744001042NRG24240620230217520 24/06/2023 MAHESH 1744001042WL008945 MAHESH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 MAHESH CENTRAL BANK OF INDIA(607115)
85 RITHI MP-44-001-042-002/209
(KUMRWARA) 		1744001042NRG24240620230217522 24/06/2023 KOUSHILYA BAI BHUMIYA 1744001042WL008945 KOUSHILYA BAI BHUMIYA 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 KOUSHILYABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
86 RITHI MP-44-001-042-002/215-A
(KUMRWARA) 		1744001042NRG24240620230217526 24/06/2023 SANGITA BAI GADARI 1744001042WL008945 SANGITA BAI GADARI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SANGITABAIGADARI CENTRAL BANK OF INDIA(607115)
87 RITHI MP-44-001-042-002/215-A
(KUMRWARA) 		1744001042NRG24240620230217525 24/06/2023 VINAY KUMAR 1744001042WL008945 VINAY KUMAR 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 VINAYKUMAR STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-042-002/22
(KUMRWARA) 		1744001042NRG24240620230217527 24/06/2023 DHANNU LAL 1744001042WL008945 DHANNU LAL 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 DHANNULAL CENTRAL BANK OF INDIA(607115)
89 RITHI MP-44-001-042-002/221
(KUMRWARA) 		1744001042NRG24240620230217528 24/06/2023 Narendra singh 1744001042WL008945 Narendra singh 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 Narendrasingh CENTRAL BANK OF INDIA(607115)
90 RITHI MP-44-001-042-002/221
(KUMRWARA) 		1744001042NRG24240620230217529 24/06/2023 PINKI BAI SOLANKI 1744001042WL008945 PINKI BAI SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 PINKIBAISOLANKI CENTRAL BANK OF INDIA(607115)
91 RITHI MP-44-001-042-002/224-A
(KUMRWARA) 		1744001042NRG24240620230217530 24/06/2023 PUSHPENDRA SINGH SOLANKI 1744001042WL008945 PUSHPENDRA SINGH SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 PUSHPENDRASINGHSOLANKI PUNJAB NATIONAL BANK(508568)
92 RITHI MP-44-001-042-002/237-A
(KUMRWARA) 		1744001042NRG24240620230217533 24/06/2023 ARJUN SINGH 1744001042WL008945 ARJUN SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
93 RITHI MP-44-001-042-002/237-A
(KUMRWARA) 		1744001042NRG24240620230217534 24/06/2023 RASHMI SINGH 1744001042WL008945 RASHMI SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RASHMISINGH CENTRAL BANK OF INDIA(607115)
94 RITHI MP-44-001-042-002/241
(KUMRWARA) 		1744001042NRG24240620230217537 24/06/2023 BHURI BAI 1744001042WL008945 BHURI BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 BHURIBAI CENTRAL BANK OF INDIA(607115)
95 RITHI MP-44-001-042-002/25-A
(KUMRWARA) 		1744001042NRG24240620230217543 24/06/2023 GOURI BAI 1744001042WL008945 GOURI BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 GOURIBAI CENTRAL BANK OF INDIA(607115)
96 RITHI MP-44-001-042-002/26
(KUMRWARA) 		1744001042NRG24240620230217545 24/06/2023 ANIL KUMAR 1744001042WL008945 ANIL KUMAR 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 ANILKUMAR CENTRAL BANK OF INDIA(607115)
97 RITHI MP-44-001-042-002/26
(KUMRWARA) 		1744001042NRG24240620230217544 24/06/2023 GAYA BAI 1744001042WL008945 GAYA BAI 00089 CBIN0282174 168 168 Processed 28/06/2023 591141618 GAYABAI CENTRAL BANK OF INDIA(607115)
98 RITHI MP-44-001-042-002/28
(KUMRWARA) 		1744001042NRG24240620230217546 24/06/2023 KVARA BAI 1744001042WL008945 KVARA BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 KVARABAI CENTRAL BANK OF INDIA(607115)
99 RITHI MP-44-001-042-002/33
(KUMRWARA) 		1744001042NRG24240620230217547 24/06/2023 SUNITA 1744001042WL008945 SUNITA 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SUNITA CENTRAL BANK OF INDIA(607115)
100 RITHI MP-44-001-042-002/35-A
(KUMRWARA) 		1744001042NRG24240620230217548 24/06/2023 RAMPRASAD GADARI 1744001042WL008945 RAMPRASAD GADARI 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 RAMPRASADGADARI CENTRAL BANK OF INDIA(607115)
101 RITHI MP-44-001-042-002/36
(KUMRWARA) 		1744001042NRG24240620230217549 24/06/2023 RAMPYARI 1744001042WL008945 RAMPYARI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAMPYARI CENTRAL BANK OF INDIA(607115)
102 RITHI MP-44-001-042-002/36
(KUMRWARA) 		1744001042NRG24240620230217550 24/06/2023 RAMSUJAN 1744001042WL008945 RAMSUJAN 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAMSUJAN CENTRAL BANK OF INDIA(607115)
103 RITHI MP-44-001-042-002/40
(KUMRWARA) 		1744001042NRG24240620230217551 24/06/2023 PAN BAI BHUMIYA 1744001042WL008945 PAN BAI BHUMIYA 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 PANBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
104 RITHI MP-44-001-042-002/50
(KUMRWARA) 		1744001042NRG24240620230217554 24/06/2023 JYOTI 1744001042WL008945 JYOTI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 JYOTI CENTRAL BANK OF INDIA(607115)
105 RITHI MP-44-001-042-002/50
(KUMRWARA) 		1744001042NRG24240620230217553 24/06/2023 KALLO BAI BHUMIYA 1744001042WL008945 KALLO BAI BHUMIYA 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 KALLOBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
106 RITHI MP-44-001-042-002/51-B
(KUMRWARA) 		1744001042NRG24240620230217555 24/06/2023 RAKESH GADARI 1744001042WL008945 RAKESH GADARI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAKESHGADARI CENTRAL BANK OF INDIA(607115)
107 RITHI MP-44-001-042-002/6
(KUMRWARA) 		1744001042NRG24240620230217556 24/06/2023 MUKESH 1744001042WL008945 MUKESH 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 MUKESH CENTRAL BANK OF INDIA(607115)
108 RITHI MP-44-001-042-002/62
(KUMRWARA) 		1744001042NRG24240620230217558 24/06/2023 RAJU 1744001042WL008945 RAJU 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAJU CENTRAL BANK OF INDIA(607115)
109 RITHI MP-44-001-042-002/62
(KUMRWARA) 		1744001042NRG24240620230217557 24/06/2023 RAJU 1744001042WL008945 RAJU 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAJU CENTRAL BANK OF INDIA(607115)
110 RITHI MP-44-001-042-002/68
(KUMRWARA) 		1744001042NRG24240620230217560 24/06/2023 SHEKH SHAHID 1744001042WL008945 SHEKH SHAHID 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SHEKHSHAHID CENTRAL BANK OF INDIA(607115)
111 RITHI MP-44-001-042-002/68
(KUMRWARA) 		1744001042NRG24240620230217561 24/06/2023 SIRATUL BANO 1744001042WL008945 SIRATUL BANO 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SIRATULBANO CENTRAL BANK OF INDIA(607115)
112 RITHI MP-44-001-042-002/7
(KUMRWARA) 		1744001042NRG24240620230217562 24/06/2023 SURESH 1744001042WL008945 SURESH 00089 CBIN0282174 168 168 Processed 28/06/2023 591141618 SURESH CENTRAL BANK OF INDIA(607115)
113 RITHI MP-44-001-042-002/73-A
(KUMRWARA) 		1744001042NRG24240620230217563 24/06/2023 RAKESH KUMAR BHUMIYA 1744001042WL008945 RAKESH KUMAR BHUMIYA 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RAKESHKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
114 RITHI MP-44-001-042-002/74
(KUMRWARA) 		1744001042NRG24240620230217565 24/06/2023 BIHARI 1744001042WL008945 BIHARI 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 BIHARI CENTRAL BANK OF INDIA(607115)
115 RITHI MP-44-001-042-002/81
(KUMRWARA) 		1744001042NRG24240620230217569 24/06/2023 ARCHNA SINGH 1744001042WL008945 ARCHNA SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 ARCHNASINGH CENTRAL BANK OF INDIA(607115)
116 RITHI MP-44-001-042-002/81
(KUMRWARA) 		1744001042NRG24240620230217568 24/06/2023 BHUPENDRA SINGH 1744001042WL008945 BHUPENDRA SINGH 00089 CBIN0282174 840 840 Processed 28/06/2023 591141618 BHUPENDRASINGH CENTRAL BANK OF INDIA(607115)
117 RITHI MP-44-001-042-002/82
(KUMRWARA) 		1744001042NRG24240620230217570 24/06/2023 GOVIND SINGH SOLANKI 1744001042WL008945 GOVIND SINGH SOLANKI 00089 CBIN0282174 336 336 Processed 28/06/2023 591141618 GOVINDSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
118 RITHI MP-44-001-042-002/84
(KUMRWARA) 		1744001042NRG24240620230217572 24/06/2023 JYOTI SINGH 1744001042WL008945 JYOTI SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 JYOTISINGH CENTRAL BANK OF INDIA(607115)
119 RITHI MP-44-001-042-002/85
(KUMRWARA) 		1744001042NRG24240620230217574 24/06/2023 ANITA SINGH 1744001042WL008945 ANITA SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 ANITASINGH CENTRAL BANK OF INDIA(607115)
120 RITHI MP-44-001-042-002/87
(KUMRWARA) 		1744001042NRG24240620230217575 24/06/2023 GORI BAI 1744001042WL008945 GORI BAI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 GORIBAI CENTRAL BANK OF INDIA(607115)
121 RITHI MP-44-001-042-002/88
(KUMRWARA) 		1744001042NRG24240620230217576 24/06/2023 VINOD 1744001042WL008945 VINOD 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 VINOD CENTRAL BANK OF INDIA(607115)
122 RITHI MP-44-001-042-002/97-A
(KUMRWARA) 		1744001042NRG24240620230217578 24/06/2023 RASHMI SINGH 1744001042WL008945 RASHMI SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 RASHMISINGH CENTRAL BANK OF INDIA(607115)
123 RITHI MP-44-001-042-002/97-A
(KUMRWARA) 		1744001042NRG24240620230217577 24/06/2023 SUDHIR SINGH SOLANKI 1744001042WL008945 SUDHIR SINGH SOLANKI 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SUDHIRSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
124 RITHI MP-44-001-042-002/98
(KUMRWARA) 		1744001042NRG24240620230217579 24/06/2023 SUBITRA 1744001042WL008945 SUBITRA 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SUBITRA CENTRAL BANK OF INDIA(607115)
125 RITHI MP-44-001-042-002/98-B
(KUMRWARA) 		1744001042NRG24240620230217580 24/06/2023 SAJJO BAI 1744001042WL008945 SAJJO BAI 00089 CBIN0282174 168 168 Processed 28/06/2023 591141618 SAJJOBAI CENTRAL BANK OF INDIA(607115)
126 RITHI MP-44-001-042-002/99
(KUMRWARA) 		1744001042NRG24240620230217581 24/06/2023 SAROVAR SINGH 1744001042WL008945 SAROVAR SINGH 00089 CBIN0282174 1008 1008 Processed 28/06/2023 591141618 SAROVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 119616 119616
127 RITHI MP-44-001-005-001/1-A
(PATEHARA) 		1744001005NRG24240620230218877 24/06/2023 CHHOTI BAI 1744001005WL008983 CHHOTI BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 CHHOTIBAI STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-005-001/1-A
(PATEHARA) 		1744001005NRG24240620230218876 24/06/2023 RAJU 1744001005WL008983 RAJU 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 RAJU STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-005-001/10-A
(PATEHARA) 		1744001005NRG24240620230218879 24/06/2023 sukhmati 1744001005WL008983 sukhmati 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 sukhmati STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-005-001/10-A
(PATEHARA) 		1744001005NRG24240620230218878 24/06/2023 vijay 1744001005WL008983 vijay 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 vijay JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
131 RITHI MP-44-001-005-001/100
(PATEHARA) 		1744001005NRG24240620230218880 24/06/2023 PRAMOD BAI 1744001005WL008983 PRAMOD BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 PRAMODBAI STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-005-001/102-A
(PATEHARA) 		1744001005NRG24240620230218881 24/06/2023 LALI BAI 1744001005WL008983 LALI BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 LALIBAI STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-005-001/11
(PATEHARA) 		1744001005NRG24240620230218885 24/06/2023 kailash 1744001005WL008983 kailash 00415 SBIN0004642 150 150 Processed 28/06/2023 591141618 kailash STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-005-001/11
(PATEHARA) 		1744001005NRG24240620230218883 24/06/2023 MAYA BAI 1744001005WL008983 MAYA BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 MAYABAI STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-005-001/11
(PATEHARA) 		1744001005NRG24240620230218884 24/06/2023 SHIMMU 1744001005WL008983 SHIMMU 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 SHIMMU STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-005-001/110
(PATEHARA) 		1744001005NRG24240620230218887 24/06/2023 rajkumar 1744001005WL008983 rajkumar 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 rajkumar STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-005-001/116
(PATEHARA) 		1744001005NRG24240620230218889 24/06/2023 TARA BAI 1744001005WL008983 TARA BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 TARABAI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-005-001/12
(PATEHARA) 		1744001005NRG24240620230218891 24/06/2023 JAGDEESH 1744001005WL008983 JAGDEESH 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 JAGDEESH STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-005-001/129
(PATEHARA) 		1744001005NRG24240620230218892 24/06/2023 SAKHI BAI 1744001005WL008983 SAKHI BAI 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 SAKHIBAI STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-005-001/13-A
(PATEHARA) 		1744001005NRG24240620230218893 24/06/2023 sona bai 1744001005WL008983 sona bai 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 sonabai STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-005-001/14
(PATEHARA) 		1744001005NRG24240620230218895 24/06/2023 RAMCHARAN 1744001005WL008983 RAMCHARAN 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 RAMCHARAN STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-005-001/14
(PATEHARA) 		1744001005NRG24240620230218894 24/06/2023 RAMKALI BAI 1744001005WL008983 RAMKALI BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 RAMKALIBAI STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-005-001/144
(PATEHARA) 		1744001005NRG24240620230218896 24/06/2023 kallu bai 1744001005WL008983 kallu bai 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 kallubai STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-005-001/151
(PATEHARA) 		1744001005NRG24240620230218897 24/06/2023 Lalita 1744001005WL008983 Lalita 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 Lalita STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-005-001/152
(PATEHARA) 		1744001005NRG24240620230218899 24/06/2023 RAJA BAI 1744001005WL008983 RAJA BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 RAJABAI STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-005-001/152
(PATEHARA) 		1744001005NRG24240620230218898 24/06/2023 santosh kumar 1744001005WL008983 santosh kumar 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 santoshkumar STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-005-001/166
(PATEHARA) 		1744001005NRG24240620230218901 24/06/2023 KALU RAM 1744001005WL008983 KALU RAM 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 KALURAM STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-005-001/17-A
(PATEHARA) 		1744001005NRG24240620230218902 24/06/2023 DARE 1744001005WL008983 DARE 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 DARE FINO PAYMENTS BANK LTD(608001)
149 RITHI MP-44-001-005-001/17-A
(PATEHARA) 		1744001005NRG24240620230218903 24/06/2023 GEETA BAI 1744001005WL008983 GEETA BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 GEETABAI STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-005-001/178
(PATEHARA) 		1744001005NRG24240620230218904 24/06/2023 SUNDAR 1744001005WL008983 SUNDAR 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 SUNDAR STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-005-001/185-A
(PATEHARA) 		1744001005NRG24240620230218906 24/06/2023 saroj bai 1744001005WL008983 saroj bai 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 sarojbai STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-005-001/19
(PATEHARA) 		1744001005NRG24240620230218907 24/06/2023 KERA BAI 1744001005WL008983 KERA BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 KERABAI STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-005-001/193
(PATEHARA) 		1744001005NRG24240620230218909 24/06/2023 RAJARAM 1744001005WL008983 RAJARAM 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 RAJARAM STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-005-001/193
(PATEHARA) 		1744001005NRG24240620230218908 24/06/2023 RUKMANI BAI 1744001005WL008983 RUKMANI BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 RUKMANIBAI STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-005-001/223-A
(PATEHARA) 		1744001005NRG24240620230218911 24/06/2023 MITHLESH BAI 1744001005WL008983 MITHLESH BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 MITHLESHBAI STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-005-001/24
(PATEHARA) 		1744001005NRG24240620230218913 24/06/2023 SURESH 1744001005WL008983 SURESH 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 SURESH STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-005-001/241-A
(PATEHARA) 		1744001005NRG24240620230218914 24/06/2023 SURI BAI 1744001005WL008983 SURI BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 SURIBAI STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-005-001/243
(PATEHARA) 		1744001005NRG24240620230218915 24/06/2023 MUKESH 1744001005WL008983 MUKESH 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 MUKESH STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-005-001/251
(PATEHARA) 		1744001005NRG24240620230218916 24/06/2023 PARSOTTAM 1744001005WL008983 PARSOTTAM 00415 SBIN0004642 450 450 Processed 28/06/2023 591141618 PARSOTTAM STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-005-001/26-A
(PATEHARA) 		1744001005NRG24240620230218917 24/06/2023 GIRJA BAI 1744001005WL008983 GIRJA BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 GIRJABAI STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-005-001/36
(PATEHARA) 		1744001005NRG24240620230218920 24/06/2023 tulsi 1744001005WL008983 tulsi 00415 SBIN0004642 150 150 Processed 28/06/2023 591141618 tulsi STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-005-001/37
(PATEHARA) 		1744001005NRG24240620230218921 24/06/2023 PHAGU RAM 1744001005WL008983 PHAGU RAM 00415 SBIN0004642 450 450 Processed 28/06/2023 591141618 PHAGURAM STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-005-001/38-A
(PATEHARA) 		1744001005NRG24240620230218923 24/06/2023 sakhi bai 1744001005WL008983 sakhi bai 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 sakhibai STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-005-001/38-A
(PATEHARA) 		1744001005NRG24240620230218922 24/06/2023 SAKUNBAI 1744001005WL008983 SAKUNBAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 SAKUNBAI STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-005-001/39
(PATEHARA) 		1744001005NRG24240620230218924 24/06/2023 MUNNI BAI 1744001005WL008983 MUNNI BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 MUNNIBAI STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-005-001/39
(PATEHARA) 		1744001005NRG24240620230218925 24/06/2023 NUNNA 1744001005WL008983 NUNNA 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 NUNNA STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-005-001/42-A
(PATEHARA) 		1744001005NRG24240620230218926 24/06/2023 GHASOTA 1744001005WL008983 GHASOTA 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 GHASOTA STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-005-001/42-A
(PATEHARA) 		1744001005NRG24240620230218927 24/06/2023 SANTA BAI 1744001005WL008983 SANTA BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 SANTABAI STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-005-001/44-A
(PATEHARA) 		1744001005NRG24240620230218929 24/06/2023 kosiliya bai 1744001005WL008983 kosiliya bai 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 kosiliyabai STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-005-001/45
(PATEHARA) 		1744001005NRG24240620230218931 24/06/2023 AASHA BAI 1744001005WL008983 AASHA BAI 00415 SBIN0004642 900 900 Rejected 28/06/2023 591141618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 RITHI MP-44-001-005-001/45
(PATEHARA) 		1744001005NRG24240620230218932 24/06/2023 SIYASBAI 1744001005WL008983 SIYASBAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 SIYASBAI STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-005-001/46
(PATEHARA) 		1744001005NRG24240620230218933 24/06/2023 MITHALA BAI 1744001005WL008983 MITHALA BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 MITHALABAI STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-005-001/46
(PATEHARA) 		1744001005NRG24240620230218934 24/06/2023 PANCHAM LAL 1744001005WL008983 PANCHAM LAL 00415 SBIN0004642 150 150 Processed 28/06/2023 591141618 PANCHAMLAL STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-005-001/48
(PATEHARA) 		1744001005NRG24240620230218935 24/06/2023 GORA BAI 1744001005WL008983 GORA BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 GORABAI STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-005-001/53-A
(PATEHARA) 		1744001005NRG24240620230218937 24/06/2023 parwati 1744001005WL008983 parwati 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 parwati STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-005-001/55
(PATEHARA) 		1744001005NRG24240620230218939 24/06/2023 PAMMIBAI 1744001005WL008983 PAMMIBAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 PAMMIBAI STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-005-001/57
(PATEHARA) 		1744001005NRG24240620230218940 24/06/2023 ASHOK 1744001005WL008983 ASHOK 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 ASHOK STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-005-001/57
(PATEHARA) 		1744001005NRG24240620230218942 24/06/2023 SONA BAI 1744001005WL008983 SONA BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 SONABAI STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-005-001/60-A
(PATEHARA) 		1744001005NRG24240620230218944 24/06/2023 kera bai 1744001005WL008983 kera bai 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 kerabai STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-005-001/68-B
(PATEHARA) 		1744001005NRG24240620230218946 24/06/2023 RATO BAI 1744001005WL008983 RATO BAI 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 RATOBAI STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-005-001/7
(PATEHARA) 		1744001005NRG24240620230218947 24/06/2023 PHOOL BAI 1744001005WL008983 PHOOL BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 PHOOLBAI STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-005-001/77
(PATEHARA) 		1744001005NRG24240620230218948 24/06/2023 MAMTA BAI 1744001005WL008983 MAMTA BAI 00415 SBIN0004642 150 150 Processed 28/06/2023 591141618 MAMTABAI STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-005-001/8-A
(PATEHARA) 		1744001005NRG24240620230218950 24/06/2023 SAVITRI BAI 1744001005WL008983 SAVITRI BAI 00415 SBIN0004642 900 900 Processed 28/06/2023 591141618 SAVITRIBAI STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-005-002/106-A
(PATEHARA) 		1744001005NRG24240620230218954 24/06/2023 RAJNI BAI 1744001005WL008983 RAJNI BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 RAJNIBAI STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-005-002/107-A
(PATEHARA) 		1744001005NRG24240620230218955 24/06/2023 SUKHKHO BAI 1744001005WL008983 SUKHKHO BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 SUKHKHOBAI STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-005-002/115-A
(PATEHARA) 		1744001005NRG24240620230218956 24/06/2023 katiya bai 1744001005WL008983 katiya bai 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 katiyabai STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-005-002/121-A
(PATEHARA) 		1744001005NRG24240620230218957 24/06/2023 SHKUN BAI 1744001005WL008983 SHKUN BAI 00415 SBIN0004642 300 300 Processed 28/06/2023 591141618 SHKUNBAI STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-005-002/124-A
(PATEHARA) 		1744001005NRG24240620230218958 24/06/2023 PARVATI 1744001005WL008983 PARVATI 00415 SBIN0004642 150 150 Processed 28/06/2023 591141618 PARVATI STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-005-002/127-A
(PATEHARA) 		1744001005NRG24240620230218959 24/06/2023 rajkumari bai 1744001005WL008983 rajkumari bai 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 rajkumaribai STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-005-002/140-A
(PATEHARA) 		1744001005NRG24240620230218961 24/06/2023 Matto Bai 1744001005WL008983 Matto Bai 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 MattoBai STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-005-002/143
(PATEHARA) 		1744001005NRG24240620230218962 24/06/2023 JHINGI BAI 1744001005WL008983 JHINGI BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 JHINGIBAI STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-005-002/147
(PATEHARA) 		1744001005NRG24240620230218963 24/06/2023 RAMKARAN 1744001005WL008983 RAMKARAN 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 RAMKARAN STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-005-002/149-A
(PATEHARA) 		1744001005NRG24240620230218964 24/06/2023 CHANDA BAI 1744001005WL008983 CHANDA BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 CHANDABAI STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-005-002/15
(PATEHARA) 		1744001005NRG24240620230218965 24/06/2023 VISHNU 1744001005WL008983 VISHNU 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 VISHNU STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-005-002/153
(PATEHARA) 		1744001005NRG24240620230218966 24/06/2023 SANTOSH 1744001005WL008983 SANTOSH 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 SANTOSH STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-005-002/160-A
(PATEHARA) 		1744001005NRG24240620230218968 24/06/2023 GOPAL 1744001005WL008983 GOPAL 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 GOPAL STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-005-002/161-A
(PATEHARA) 		1744001005NRG24240620230218969 24/06/2023 koshilya 1744001005WL008983 koshilya 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 koshilya STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-005-002/167
(PATEHARA) 		1744001005NRG24240620230218970 24/06/2023 GORE LAL 1744001005WL008983 GORE LAL 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 GORELAL STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-005-002/175-A
(PATEHARA) 		1744001005NRG24240620230218972 24/06/2023 KAMLA 1744001005WL008983 KAMLA 00415 SBIN0004642 300 300 Processed 28/06/2023 591141618 KAMLA STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-005-002/18
(PATEHARA) 		1744001005NRG24240620230218974 24/06/2023 LACHCHHI BAI 1744001005WL008983 LACHCHHI BAI 00415 SBIN0004642 450 450 Processed 28/06/2023 591141618 LACHCHHIBAI STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-005-002/181
(PATEHARA) 		1744001005NRG24240620230218975 24/06/2023 SONA BAI 1744001005WL008983 SONA BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 SONABAI STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-005-002/184-A
(PATEHARA) 		1744001005NRG24240620230218976 24/06/2023 avalasha bai 1744001005WL008983 avalasha bai 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 avalashabai STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-005-002/190
(PATEHARA) 		1744001005NRG24240620230218977 24/06/2023 DARI BAI 1744001005WL008983 DARI BAI 00415 SBIN0004642 450 450 Processed 28/06/2023 591141618 DARIBAI STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-005-002/198
(PATEHARA) 		1744001005NRG24240620230218979 24/06/2023 GULAB BAI 1744001005WL008983 GULAB BAI 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 GULABBAI STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-005-002/203-A
(PATEHARA) 		1744001005NRG24240620230218980 24/06/2023 CHAMELI 1744001005WL008983 CHAMELI 00415 SBIN0004642 450 450 Processed 28/06/2023 591141618 CHAMELI STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-005-002/211-A
(PATEHARA) 		1744001005NRG24240620230218981 24/06/2023 REKHABAI 1744001005WL008983 REKHABAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 REKHABAI STATE BANK OF INDIA(508548)
207 RITHI MP-44-001-005-002/216
(PATEHARA) 		1744001005NRG24240620230218983 24/06/2023 HUKAM LAL 1744001005WL008983 HUKAM LAL 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 HUKAMLAL STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-005-002/254-A
(PATEHARA) 		1744001005NRG24240620230218984 24/06/2023 VEERAN PATEL 1744001005WL008983 VEERAN PATEL 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 VEERANPATEL STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-005-002/26
(PATEHARA) 		1744001005NRG24240620230218986 24/06/2023 SUNEETA BAI 1744001005WL008983 SUNEETA BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 SUNEETABAI STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-005-002/27
(PATEHARA) 		1744001005NRG24240620230218987 24/06/2023 MANA BAI 1744001005WL008983 MANA BAI 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 MANABAI STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-005-002/273-A
(PATEHARA) 		1744001005NRG24240620230218988 24/06/2023 BATI BAI 1744001005WL008983 BATI BAI 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 BATIBAI STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-005-002/274
(PATEHARA) 		1744001005NRG24240620230218989 24/06/2023 DARRU 1744001005WL008983 DARRU 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 DARRU STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-005-002/33-A
(PATEHARA) 		1744001005NRG24240620230218990 24/06/2023 HEERA LAL 1744001005WL008983 HEERA LAL 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 HEERALAL STATE BANK OF INDIA(508548)
214 RITHI MP-44-001-005-002/33-A
(PATEHARA) 		1744001005NRG24240620230218991 24/06/2023 Sheela bai 1744001005WL008983 Sheela bai 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 Sheelabai STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-005-002/34
(PATEHARA) 		1744001005NRG24240620230218992 24/06/2023 HARI BAI 1744001005WL008983 HARI BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 HARIBAI STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-005-002/36
(PATEHARA) 		1744001005NRG24240620230218993 24/06/2023 GEETA BAI 1744001005WL008983 GEETA BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 GEETABAI STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-005-002/36
(PATEHARA) 		1744001005NRG24240620230218994 24/06/2023 VISRAM 1744001005WL008983 VISRAM 00415 SBIN0004642 150 150 Processed 28/06/2023 591141618 VISRAM STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-005-002/41-A
(PATEHARA) 		1744001005NRG24240620230218995 24/06/2023 BASANTI BAI 1744001005WL008983 BASANTI BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 BASANTIBAI STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-005-002/47-A
(PATEHARA) 		1744001005NRG24240620230218996 24/06/2023 GULAB BAI 1744001005WL008983 GULAB BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 GULABBAI STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-005-002/5-A
(PATEHARA) 		1744001005NRG24240620230218998 24/06/2023 kapsa bai 1744001005WL008983 kapsa bai 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 kapsabai STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-005-002/60
(PATEHARA) 		1744001005NRG24240620230218999 24/06/2023 suneeta bai 1744001005WL008983 suneeta bai 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 suneetabai STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-005-002/63
(PATEHARA) 		1744001005NRG24240620230219002 24/06/2023 CHHOTI BAI 1744001005WL008983 CHHOTI BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 CHHOTIBAI STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-005-002/68
(PATEHARA) 		1744001005NRG24240620230219004 24/06/2023 RUKMANI BAI 1744001005WL008983 RUKMANI BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 RUKMANIBAI STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-005-002/68
(PATEHARA) 		1744001005NRG24240620230219003 24/06/2023 VINOD 1744001005WL008983 VINOD 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 VINOD STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-005-002/79-A
(PATEHARA) 		1744001005NRG24240620230219008 24/06/2023 punni bai 1744001005WL008983 punni bai 00415 SBIN0004642 150 150 Processed 28/06/2023 591141618 punnibai STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-005-002/80
(PATEHARA) 		1744001005NRG24240620230219009 24/06/2023 KALLU BAI 1744001005WL008983 KALLU BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 KALLUBAI STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-005-002/89
(PATEHARA) 		1744001005NRG24240620230219010 24/06/2023 KOSILLYA BAI 1744001005WL008983 KOSILLYA BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 KOSILLYABAI STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-005-002/98
(PATEHARA) 		1744001005NRG24240620230219011 24/06/2023 LAXMI BAI 1744001005WL008983 LAXMI BAI 00415 SBIN0004642 750 750 Processed 28/06/2023 591141618 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
229 RITHI MP-44-001-005-02/224
(PATEHARA) 		1744001005NRG24240620230219012 24/06/2023 chillobai 1744001005WL008983 chillobai 00415 SBIN0004642 600 600 Processed 28/06/2023 591141618 chillobai STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-027-002/103
(KATHOTIYA) 		1744001027NRG24240620230219310 24/06/2023 chameli bai 1744001027WL008999 chameli bai 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 chamelibai STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-027-002/106
(KATHOTIYA) 		1744001027NRG24240620230219316 24/06/2023 MALKHAN 1744001027WL008999 MALKHAN 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 MALKHAN STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-027-002/14
(KATHOTIYA) 		1744001027NRG24240620230219352 24/06/2023 Ghasota 1744001027WL008999 Ghasota 00415 SBIN0004642 350 350 Processed 28/06/2023 591141618 Ghasota STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-027-002/153
(KATHOTIYA) 		1744001027NRG24240620230219366 24/06/2023 KRISHNA KUMAR 1744001027WL008999 KRISHNA KUMAR 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 KRISHNAKUMAR STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-027-002/16
(KATHOTIYA) 		1744001027NRG24240620230219376 24/06/2023 BILLOBAI 1744001027WL008999 BILLOBAI 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 BILLOBAI STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-027-002/161
(KATHOTIYA) 		1744001027NRG24240620230219381 24/06/2023 Pramod 1744001027WL008999 Pramod 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 Pramod STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-027-002/165
(KATHOTIYA) 		1744001027NRG24240620230219385 24/06/2023 Pyari bai 1744001027WL008999 Pyari bai 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 Pyaribai STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-027-002/175
(KATHOTIYA) 		1744001027NRG24240620230219387 24/06/2023 Geeta bai 1744001027WL008999 Geeta bai 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 Geetabai STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-027-002/181
(KATHOTIYA) 		1744001027NRG24240620230219392 24/06/2023 ujjain Kumar 1744001027WL008999 ujjain Kumar 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 ujjainKumar STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-027-002/181
(KATHOTIYA) 		1744001027NRG24240620230219391 24/06/2023 ujjain Kumar 1744001027WL008999 ujjain Kumar 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 ujjainKumar STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-027-002/2-A
(KATHOTIYA) 		1744001027NRG24240620230219397 24/06/2023 BACHHI 1744001027WL008999 BACHHI 00415 SBIN0004642 875 875 Processed 28/06/2023 591141618 BACHHI STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-027-002/2-A
(KATHOTIYA) 		1744001027NRG24240620230219398 24/06/2023 BATTO BAI 1744001027WL008999 BATTO BAI 00415 SBIN0004642 875 875 Processed 28/06/2023 591141618 BATTOBAI STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-027-002/21
(KATHOTIYA) 		1744001027NRG24240620230219401 24/06/2023 Guddi bai 1744001027WL008999 Guddi bai 00415 SBIN0004642 875 875 Processed 28/06/2023 591141618 Guddibai STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-027-002/25
(KATHOTIYA) 		1744001027NRG24240620230219403 24/06/2023 mem bai 1744001027WL008999 mem bai 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 membai STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-027-002/5
(KATHOTIYA) 		1744001027NRG24240620230219421 24/06/2023 MANGO BAI YADEV 1744001027WL008999 MANGO BAI YADEV 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 MANGOBAIYADEV STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-027-002/62
(KATHOTIYA) 		1744001027NRG24240620230219430 24/06/2023 Guddi Bai 1744001027WL008999 Guddi Bai 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 GuddiBai STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-027-002/66
(KATHOTIYA) 		1744001027NRG24240620230219435 24/06/2023 BAI 1744001027WL008999 BAI 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 BAI STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-027-002/70
(KATHOTIYA) 		1744001027NRG24240620230219440 24/06/2023 Suniya bai 1744001027WL008999 Suniya bai 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 Suniyabai STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-027-002/71
(KATHOTIYA) 		1744001027NRG24240620230219442 24/06/2023 Gulab bai 1744001027WL008999 Gulab bai 00415 SBIN0004642 875 875 Processed 28/06/2023 591141618 Gulabbai STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-027-002/71
(KATHOTIYA) 		1744001027NRG24240620230219443 24/06/2023 Santosh kumar 1744001027WL008999 Santosh kumar 00415 SBIN0004642 875 875 Processed 28/06/2023 591141618 Santoshkumar STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-027-002/75
(KATHOTIYA) 		1744001027NRG24240620230219445 24/06/2023 RADHA BAI 1744001027WL008999 RADHA BAI 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 RADHABAI STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-027-002/78
(KATHOTIYA) 		1744001027NRG24240620230219451 24/06/2023 RAMADEEN 1744001027WL008999 RAMADEEN 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 RAMADEEN STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-027-002/81
(KATHOTIYA) 		1744001027NRG24240620230219455 24/06/2023 Arjun 1744001027WL008999 Arjun 00415 SBIN0004642 525 525 Processed 28/06/2023 591141618 Arjun STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-027-002/90-A
(KATHOTIYA) 		1744001027NRG24240620230219467 24/06/2023 HARILAL 1744001027WL008999 HARILAL 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 HARILAL STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-027-002/90-A
(KATHOTIYA) 		1744001027NRG24240620230219466 24/06/2023 HARILAL 1744001027WL008999 HARILAL 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 HARILAL STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-027-002/97
(KATHOTIYA) 		1744001027NRG24240620230219474 24/06/2023 varsha 1744001027WL008999 varsha 00415 SBIN0004642 1050 1050 Processed 28/06/2023 591141618 varsha STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-042-002/137-A
(KUMRWARA) 		1744001042NRG24240620230217500 24/06/2023 AJAY KUMAR 1744001042WL008945 AJAY KUMAR 00415 SBIN0004642 1008 1008 Processed 28/06/2023 591141618 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 101958 101958
257 RITHI MP-44-001-027-001/84
(KATHOTIYA) 		1744001027NRG24240620230219307 24/06/2023 JANKI BAI 1744001027WL008999 JANKI BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 JANKIBAI STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-027-002/102
(KATHOTIYA) 		1744001027NRG24240620230219308 24/06/2023 GHANSYAM 1744001027WL008999 GHANSYAM 00415 SBIN0006919 350 350 Processed 28/06/2023 591141618 GHANSYAM STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-027-002/102
(KATHOTIYA) 		1744001027NRG24240620230219309 24/06/2023 Rajkumari Bai 1744001027WL008999 Rajkumari Bai 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RajkumariBai STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-027-002/103
(KATHOTIYA) 		1744001027NRG24240620230219311 24/06/2023 TILAK SINGH 1744001027WL008999 TILAK SINGH 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 TILAKSINGH STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-027-002/104
(KATHOTIYA) 		1744001027NRG24240620230219312 24/06/2023 UDESH KUMAR 1744001027WL008999 UDESH KUMAR 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 UDESHKUMAR STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-027-002/108
(KATHOTIYA) 		1744001027NRG24240620230219319 24/06/2023 MAINA BAI 1744001027WL008999 MAINA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 MAINABAI STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-027-002/11
(KATHOTIYA) 		1744001027NRG24240620230219321 24/06/2023 RAJU 1744001027WL008999 RAJU 00415 SBIN0006919 525 525 Processed 28/06/2023 591141618 RAJU STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-027-002/112
(KATHOTIYA) 		1744001027NRG24240620230219324 24/06/2023 SUKHDEV 1744001027WL008999 SUKHDEV 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SUKHDEV STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-027-002/113
(KATHOTIYA) 		1744001027NRG24240620230219327 24/06/2023 MAMTA BAI 1744001027WL008999 MAMTA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 MAMTABAI STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-027-002/114
(KATHOTIYA) 		1744001027NRG24240620230219328 24/06/2023 RADHA 1744001027WL008999 RADHA 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RADHA STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-027-002/115
(KATHOTIYA) 		1744001027NRG24240620230219329 24/06/2023 PUNIYA BAI 1744001027WL008999 PUNIYA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 PUNIYABAI STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-027-002/120
(KATHOTIYA) 		1744001027NRG24240620230219330 24/06/2023 MATHUR PRASAD 1744001027WL008999 MATHUR PRASAD 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 MATHURPRASAD STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-027-002/120
(KATHOTIYA) 		1744001027NRG24240620230219331 24/06/2023 PAN BAI 1744001027WL008999 PAN BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 PANBAI STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-027-002/121
(KATHOTIYA) 		1744001027NRG24240620230219332 24/06/2023 GANGOBAI 1744001027WL008999 GANGOBAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 GANGOBAI STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-027-002/121
(KATHOTIYA) 		1744001027NRG24240620230219333 24/06/2023 VINOD KUMAR 1744001027WL008999 VINOD KUMAR 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 VINODKUMAR STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-027-002/124
(KATHOTIYA) 		1744001027NRG24240620230219336 24/06/2023 JAGAN 1744001027WL008999 JAGAN 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 JAGAN STATE BANK OF INDIA(508548)
273 RITHI MP-44-001-027-002/128
(KATHOTIYA) 		1744001027NRG24240620230219340 24/06/2023 URMILA 1744001027WL008999 URMILA 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 URMILA STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-027-002/129
(KATHOTIYA) 		1744001027NRG24240620230219341 24/06/2023 GIRJA 1744001027WL008999 GIRJA 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 GIRJA STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-027-002/129
(KATHOTIYA) 		1744001027NRG24240620230219342 24/06/2023 SHREELAL 1744001027WL008999 SHREELAL 00415 SBIN0006919 875 875 Processed 28/06/2023 591141618 SHREELAL STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-027-002/130
(KATHOTIYA) 		1744001027NRG24240620230219344 24/06/2023 MAHESHPRASAD 1744001027WL008999 MAHESHPRASAD 00415 SBIN0006919 350 350 Processed 28/06/2023 591141618 MAHESHPRASAD STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-027-002/130
(KATHOTIYA) 		1744001027NRG24240620230219345 24/06/2023 SUDAMA BAI 1744001027WL008999 SUDAMA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SUDAMABAI STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-027-002/132
(KATHOTIYA) 		1744001027NRG24240620230219347 24/06/2023 janka bai 1744001027WL008999 janka bai 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 jankabai STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-027-002/132
(KATHOTIYA) 		1744001027NRG24240620230219346 24/06/2023 Rakesh 1744001027WL008999 Rakesh 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 Rakesh STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-027-002/133
(KATHOTIYA) 		1744001027NRG24240620230219349 24/06/2023 ASHOK 1744001027WL008999 ASHOK 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 ASHOK STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-027-002/133
(KATHOTIYA) 		1744001027NRG24240620230219348 24/06/2023 REVA BAI 1744001027WL008999 REVA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 REVABAI STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-027-002/141
(KATHOTIYA) 		1744001027NRG24240620230219354 24/06/2023 RADHE LAL 1744001027WL008999 RADHE LAL 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RADHELAL STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-027-002/143
(KATHOTIYA) 		1744001027NRG24240620230219356 24/06/2023 Pachaiya 1744001027WL008999 Pachaiya 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 Pachaiya STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-027-002/147
(KATHOTIYA) 		1744001027NRG24240620230219357 24/06/2023 RAJARAM 1744001027WL008999 RAJARAM 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RAJARAM STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-027-002/147
(KATHOTIYA) 		1744001027NRG24240620230219358 24/06/2023 Rekha bai 1744001027WL008999 Rekha bai 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 Rekhabai STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-027-002/150
(KATHOTIYA) 		1744001027NRG24240620230219361 24/06/2023 KAMLA BAI 1744001027WL008999 KAMLA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 KAMLABAI STATE BANK OF INDIA(508548)
287 RITHI MP-44-001-027-002/152
(KATHOTIYA) 		1744001027NRG24240620230219363 24/06/2023 LAXMI PRASAD 1744001027WL008999 LAXMI PRASAD 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 LAXMIPRASAD STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-027-002/152
(KATHOTIYA) 		1744001027NRG24240620230219364 24/06/2023 LAXMI PRASAD 1744001027WL008999 LAXMI PRASAD 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 LAXMIPRASAD STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-027-002/154
(KATHOTIYA) 		1744001027NRG24240620230219367 24/06/2023 BINBU 1744001027WL008999 BINBU 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 BINBU STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-027-002/155
(KATHOTIYA) 		1744001027NRG24240620230219369 24/06/2023 VINOD KUMAR 1744001027WL008999 VINOD KUMAR 00415 SBIN0006919 350 350 Processed 28/06/2023 591141618 VINODKUMAR STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-027-002/157
(KATHOTIYA) 		1744001027NRG24240620230219372 24/06/2023 Sukhdev 1744001027WL008999 Sukhdev 00415 SBIN0006919 350 350 Processed 28/06/2023 591141618 Sukhdev STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-027-002/158
(KATHOTIYA) 		1744001027NRG24240620230219373 24/06/2023 PYARI BAI 1744001027WL008999 PYARI BAI 00415 SBIN0006919 525 525 Processed 28/06/2023 591141618 PYARIBAI STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-027-002/159
(KATHOTIYA) 		1744001027NRG24240620230219374 24/06/2023 Sabbu lal 1744001027WL008999 Sabbu lal 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 Sabbulal STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-027-002/159
(KATHOTIYA) 		1744001027NRG24240620230219375 24/06/2023 SHANTI 1744001027WL008999 SHANTI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SHANTI STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-027-002/16
(KATHOTIYA) 		1744001027NRG24240620230219377 24/06/2023 BRANDAVAN 1744001027WL008999 BRANDAVAN 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 BRANDAVAN STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-027-002/160
(KATHOTIYA) 		1744001027NRG24240620230219378 24/06/2023 GULLO BAI 1744001027WL008999 GULLO BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 GULLOBAI STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-027-002/160
(KATHOTIYA) 		1744001027NRG24240620230219379 24/06/2023 MUNNA 1744001027WL008999 MUNNA 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 MUNNA STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-027-002/161
(KATHOTIYA) 		1744001027NRG24240620230219380 24/06/2023 RADHA BAI 1744001027WL008999 RADHA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RADHABAI STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-027-002/161-A
(KATHOTIYA) 		1744001027NRG24240620230219382 24/06/2023 Radha bai 1744001027WL008999 Radha bai 00415 SBIN0006919 350 350 Processed 28/06/2023 591141618 Radhabai STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-027-002/162
(KATHOTIYA) 		1744001027NRG24240620230219383 24/06/2023 NANHE 1744001027WL008999 NANHE 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 NANHE STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-027-002/170
(KATHOTIYA) 		1744001027NRG24240620230219386 24/06/2023 PANCHAM LAL 1744001027WL008999 PANCHAM LAL 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 PANCHAMLAL STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-027-002/175
(KATHOTIYA) 		1744001027NRG24240620230219388 24/06/2023 Ramji 1744001027WL008999 Ramji 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 Ramji STATE BANK OF INDIA(508548)
303 RITHI MP-44-001-027-002/178
(KATHOTIYA) 		1744001027NRG24240620230219389 24/06/2023 RAMKISOR 1744001027WL008999 RAMKISOR 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RAMKISOR STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-027-002/184
(KATHOTIYA) 		1744001027NRG24240620230219393 24/06/2023 VIMLA 1744001027WL008999 VIMLA 00415 SBIN0006919 875 875 Processed 28/06/2023 591141618 VIMLA STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-027-002/185
(KATHOTIYA) 		1744001027NRG24240620230219394 24/06/2023 BALKISHAN 1744001027WL008999 BALKISHAN 00415 SBIN0006919 875 875 Processed 28/06/2023 591141618 BALKISHAN STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-027-002/20
(KATHOTIYA) 		1744001027NRG24240620230219399 24/06/2023 KALURAM 1744001027WL008999 KALURAM 00415 SBIN0006919 875 875 Processed 28/06/2023 591141618 KALURAM STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-027-002/25
(KATHOTIYA) 		1744001027NRG24240620230219402 24/06/2023 RAJESH 1744001027WL008999 RAJESH 00415 SBIN0006919 525 525 Processed 28/06/2023 591141618 RAJESH STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-027-002/27
(KATHOTIYA) 		1744001027NRG24240620230219404 24/06/2023 GAYADEEN 1744001027WL008999 GAYADEEN 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 GAYADEEN STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-027-002/31
(KATHOTIYA) 		1744001027NRG24240620230219405 24/06/2023 SUKARTIBAI 1744001027WL008999 SUKARTIBAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SUKARTIBAI STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-027-002/32
(KATHOTIYA) 		1744001027NRG24240620230219406 24/06/2023 BAI 1744001027WL008999 BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 BAI STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-027-002/39
(KATHOTIYA) 		1744001027NRG24240620230219407 24/06/2023 SUDAMABAI 1744001027WL008999 SUDAMABAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SUDAMABAI STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-027-002/40
(KATHOTIYA) 		1744001027NRG24240620230219409 24/06/2023 hukum bai 1744001027WL008999 hukum bai 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 hukumbai STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-027-002/40
(KATHOTIYA) 		1744001027NRG24240620230219410 24/06/2023 ramnath 1744001027WL008999 ramnath 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 ramnath STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-027-002/44
(KATHOTIYA) 		1744001027NRG24240620230219413 24/06/2023 KISHNA BAI 1744001027WL008999 KISHNA BAI 00415 SBIN0006919 875 875 Processed 28/06/2023 591141618 KISHNABAI STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-027-002/44
(KATHOTIYA) 		1744001027NRG24240620230219414 24/06/2023 RAJKUMAR 1744001027WL008999 RAJKUMAR 00415 SBIN0006919 700 700 Processed 28/06/2023 591141618 RAJKUMAR STATE BANK OF INDIA(508548)
316 RITHI MP-44-001-027-002/45
(KATHOTIYA) 		1744001027NRG24240620230219415 24/06/2023 SUHADRA BAI 1744001027WL008999 SUHADRA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SUHADRABAI STATE BANK OF INDIA(508548)
317 RITHI MP-44-001-027-002/47
(KATHOTIYA) 		1744001027NRG24240620230219417 24/06/2023 Rahul 1744001027WL008999 Rahul 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 Rahul STATE BANK OF INDIA(508548)
318 RITHI MP-44-001-027-002/47
(KATHOTIYA) 		1744001027NRG24240620230219416 24/06/2023 RAMESHWRI 1744001027WL008999 RAMESHWRI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RAMESHWRI STATE BANK OF INDIA(508548)
319 RITHI MP-44-001-027-002/47
(KATHOTIYA) 		1744001027NRG24240620230219418 24/06/2023 RAMKRIPAL 1744001027WL008999 RAMKRIPAL 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RAMKRIPAL STATE BANK OF INDIA(508548)
320 RITHI MP-44-001-027-002/49
(KATHOTIYA) 		1744001027NRG24240620230219420 24/06/2023 RAMKUMAR 1744001027WL008999 RAMKUMAR 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RAMKUMAR STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-027-002/51
(KATHOTIYA) 		1744001027NRG24240620230219424 24/06/2023 BETI BAI 1744001027WL008999 BETI BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 RITHI MP-44-001-027-002/57
(KATHOTIYA) 		1744001027NRG24240620230219425 24/06/2023 Blak Bai 1744001027WL008999 Blak Bai 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 BlakBai STATE BANK OF INDIA(508548)
323 RITHI MP-44-001-027-002/59
(KATHOTIYA) 		1744001027NRG24240620230219427 24/06/2023 JAMUNA PRASAD 1744001027WL008999 JAMUNA PRASAD 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 JAMUNAPRASAD STATE BANK OF INDIA(508548)
324 RITHI MP-44-001-027-002/59
(KATHOTIYA) 		1744001027NRG24240620230219426 24/06/2023 KAPSA BAI 1744001027WL008999 KAPSA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 KAPSABAI STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-027-002/60
(KATHOTIYA) 		1744001027NRG24240620230219428 24/06/2023 ASHOK KUMAR 1744001027WL008999 ASHOK KUMAR 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 ASHOKKUMAR STATE BANK OF INDIA(508548)
326 RITHI MP-44-001-027-002/61
(KATHOTIYA) 		1744001027NRG24240620230219429 24/06/2023 BETI BAI 1744001027WL008999 BETI BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 BETIBAI STATE BANK OF INDIA(508548)
327 RITHI MP-44-001-027-002/62
(KATHOTIYA) 		1744001027NRG24240620230219431 24/06/2023 Chhote lal 1744001027WL008999 Chhote lal 00415 SBIN0006919 700 700 Processed 28/06/2023 591141618 Chhotelal STATE BANK OF INDIA(508548)
328 RITHI MP-44-001-027-002/64
(KATHOTIYA) 		1744001027NRG24240620230219433 24/06/2023 BHURI BAI 1744001027WL008999 BHURI BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 BHURIBAI STATE BANK OF INDIA(508548)
329 RITHI MP-44-001-027-002/64
(KATHOTIYA) 		1744001027NRG24240620230219432 24/06/2023 SANTOSH KUMAR 1744001027WL008999 SANTOSH KUMAR 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SANTOSHKUMAR STATE BANK OF INDIA(508548)
330 RITHI MP-44-001-027-002/67
(KATHOTIYA) 		1744001027NRG24240620230219436 24/06/2023 GUNTA 1744001027WL008999 GUNTA 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 GUNTA STATE BANK OF INDIA(508548)
331 RITHI MP-44-001-027-002/69
(KATHOTIYA) 		1744001027NRG24240620230219439 24/06/2023 KAMLESH 1744001027WL008999 KAMLESH 00415 SBIN0006919 875 875 Processed 28/06/2023 591141618 KAMLESH STATE BANK OF INDIA(508548)
332 RITHI MP-44-001-027-002/70
(KATHOTIYA) 		1744001027NRG24240620230219441 24/06/2023 MAHESH 1744001027WL008999 MAHESH 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 MAHESH STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-027-002/75
(KATHOTIYA) 		1744001027NRG24240620230219444 24/06/2023 PARSU 1744001027WL008999 PARSU 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 PARSU INDIA POST PAYMENTS BANK LIMITED(508528)
334 RITHI MP-44-001-027-002/76
(KATHOTIYA) 		1744001027NRG24240620230219446 24/06/2023 NANHIBAI 1744001027WL008999 NANHIBAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 NANHIBAI STATE BANK OF INDIA(508548)
335 RITHI MP-44-001-027-002/76
(KATHOTIYA) 		1744001027NRG24240620230219447 24/06/2023 PAPPU PRASAD 1744001027WL008999 PAPPU PRASAD 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 PAPPUPRASAD STATE BANK OF INDIA(508548)
336 RITHI MP-44-001-027-002/77
(KATHOTIYA) 		1744001027NRG24240620230219449 24/06/2023 RAMRATAN 1744001027WL008999 RAMRATAN 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 RAMRATAN STATE BANK OF INDIA(508548)
337 RITHI MP-44-001-027-002/77
(KATHOTIYA) 		1744001027NRG24240620230219448 24/06/2023 SHEELKUMARI 1744001027WL008999 SHEELKUMARI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SHEELKUMARI STATE BANK OF INDIA(508548)
338 RITHI MP-44-001-027-002/78
(KATHOTIYA) 		1744001027NRG24240620230219450 24/06/2023 KUSUM 1744001027WL008999 KUSUM 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 KUSUM STATE BANK OF INDIA(508548)
339 RITHI MP-44-001-027-002/78-A
(KATHOTIYA) 		1744001027NRG24240620230219452 24/06/2023 Shoki Lal 1744001027WL008999 Shoki Lal 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 ShokiLal STATE BANK OF INDIA(508548)
340 RITHI MP-44-001-027-002/79
(KATHOTIYA) 		1744001027NRG24240620230219453 24/06/2023 Hallo abi 1744001027WL008999 Hallo abi 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 Halloabi STATE BANK OF INDIA(508548)
341 RITHI MP-44-001-027-002/79
(KATHOTIYA) 		1744001027NRG24240620230219454 24/06/2023 SUNDAR 1744001027WL008999 SUNDAR 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SUNDAR STATE BANK OF INDIA(508548)
342 RITHI MP-44-001-027-002/82
(KATHOTIYA) 		1744001027NRG24240620230219456 24/06/2023 FAGURAM 1744001027WL008999 FAGURAM 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 FAGURAM STATE BANK OF INDIA(508548)
343 RITHI MP-44-001-027-002/85
(KATHOTIYA) 		1744001027NRG24240620230219457 24/06/2023 KAMLA BAI 1744001027WL008999 KAMLA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 KAMLABAI STATE BANK OF INDIA(508548)
344 RITHI MP-44-001-027-002/85
(KATHOTIYA) 		1744001027NRG24240620230219459 24/06/2023 MUNNA 1744001027WL008999 MUNNA 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 MUNNA STATE BANK OF INDIA(508548)
345 RITHI MP-44-001-027-002/85
(KATHOTIYA) 		1744001027NRG24240620230219458 24/06/2023 Sanjay Kumar 1744001027WL008999 Sanjay Kumar 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SanjayKumar STATE BANK OF INDIA(508548)
346 RITHI MP-44-001-027-002/86
(KATHOTIYA) 		1744001027NRG24240620230219460 24/06/2023 SUNIYA BAI 1744001027WL008999 SUNIYA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SUNIYABAI STATE BANK OF INDIA(508548)
347 RITHI MP-44-001-027-002/87
(KATHOTIYA) 		1744001027NRG24240620230219462 24/06/2023 SONELAL 1744001027WL008999 SONELAL 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SONELAL STATE BANK OF INDIA(508548)
348 RITHI MP-44-001-027-002/88
(KATHOTIYA) 		1744001027NRG24240620230219464 24/06/2023 BHAGWANDAS 1744001027WL008999 BHAGWANDAS 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 BHAGWANDAS STATE BANK OF INDIA(508548)
349 RITHI MP-44-001-027-002/88
(KATHOTIYA) 		1744001027NRG24240620230219463 24/06/2023 DROPATI BAI 1744001027WL008999 DROPATI BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 DROPATIBAI STATE BANK OF INDIA(508548)
350 RITHI MP-44-001-027-002/89
(KATHOTIYA) 		1744001027NRG24240620230219465 24/06/2023 GENDRANI 1744001027WL008999 GENDRANI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 GENDRANI STATE BANK OF INDIA(508548)
351 RITHI MP-44-001-027-002/93
(KATHOTIYA) 		1744001027NRG24240620230219468 24/06/2023 CHHOTELAL 1744001027WL008999 CHHOTELAL 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 CHHOTELAL STATE BANK OF INDIA(508548)
352 RITHI MP-44-001-027-002/93-A
(KATHOTIYA) 		1744001027NRG24240620230219469 24/06/2023 MOHAN 1744001027WL008999 MOHAN 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 MOHAN STATE BANK OF INDIA(508548)
353 RITHI MP-44-001-027-002/94
(KATHOTIYA) 		1744001027NRG24240620230219471 24/06/2023 NARBAD SHING 1744001027WL008999 NARBAD SHING 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 NARBADSHING STATE BANK OF INDIA(508548)
354 RITHI MP-44-001-027-002/96-A
(KATHOTIYA) 		1744001027NRG24240620230219472 24/06/2023 SHIVPRASAD 1744001027WL008999 SHIVPRASAD 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 SHIVPRASAD STATE BANK OF INDIA(508548)
355 RITHI MP-44-001-027-002/96-A
(KATHOTIYA) 		1744001027NRG24240620230219473 24/06/2023 URMILA BAI 1744001027WL008999 URMILA BAI 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 URMILABAI STATE BANK OF INDIA(508548)
356 RITHI MP-44-001-027-002/97
(KATHOTIYA) 		1744001027NRG24240620230219475 24/06/2023 rajesh 1744001027WL008999 rajesh 00415 SBIN0006919 1050 1050 Processed 28/06/2023 591141618 rajesh STATE BANK OF INDIA(508548)
SubTotal 98175 98175
357 RITHI MP-44-001-005-001/106
(PATEHARA) 		1744001005NRG24240620230218882 24/06/2023 KAMLA BAI 1744001005WL008983 KAMLA BAI 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 KAMLABAI STATE BANK OF INDIA(508548)
358 RITHI MP-44-001-005-001/110
(PATEHARA) 		1744001005NRG24240620230218886 24/06/2023 LALTA BAI 1744001005WL008983 LALTA BAI 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 LALTABAI STATE BANK OF INDIA(508548)
359 RITHI MP-44-001-005-001/112
(PATEHARA) 		1744001005NRG24240620230218888 24/06/2023 seela bai 1744001005WL008983 seela bai 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 seelabai STATE BANK OF INDIA(508548)
360 RITHI MP-44-001-005-001/12
(PATEHARA) 		1744001005NRG24240620230218890 24/06/2023 GOMTI BAI 1744001005WL008983 GOMTI BAI 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 GOMTIBAI STATE BANK OF INDIA(508548)
361 RITHI MP-44-001-005-001/166
(PATEHARA) 		1744001005NRG24240620230218900 24/06/2023 KESHAR BAI 1744001005WL008983 KESHAR BAI 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 KESHARBAI STATE BANK OF INDIA(508548)
362 RITHI MP-44-001-005-001/179
(PATEHARA) 		1744001005NRG24240620230218905 24/06/2023 BHANA BAI 1744001005WL008983 BHANA BAI 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 BHANABAI STATE BANK OF INDIA(508548)
363 RITHI MP-44-001-005-001/21-A
(PATEHARA) 		1744001005NRG24240620230218910 24/06/2023 MOHANLAL 1744001005WL008983 MOHANLAL 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 RITHI MP-44-001-005-001/24
(PATEHARA) 		1744001005NRG24240620230218912 24/06/2023 SANTRA BAI 1744001005WL008983 SANTRA BAI 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 SANTRABAI STATE BANK OF INDIA(508548)
365 RITHI MP-44-001-005-001/27-A
(PATEHARA) 		1744001005NRG24240620230218918 24/06/2023 genda bai 1744001005WL008983 genda bai 00415 SBIN0007719 600 600 Processed 28/06/2023 591141618 gendabai STATE BANK OF INDIA(508548)
366 RITHI MP-44-001-005-001/36
(PATEHARA) 		1744001005NRG24240620230218919 24/06/2023 SUNEETA BAI 1744001005WL008983 SUNEETA BAI 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 SUNEETABAI STATE BANK OF INDIA(508548)
367 RITHI MP-44-001-005-001/43-A
(PATEHARA) 		1744001005NRG24240620230218928 24/06/2023 PUSIYA BAI 1744001005WL008983 PUSIYA BAI 00415 SBIN0007719 300 300 Processed 28/06/2023 591141618 PUSIYABAI STATE BANK OF INDIA(508548)
368 RITHI MP-44-001-005-001/53-B
(PATEHARA) 		1744001005NRG24240620230218938 24/06/2023 shila bai 1744001005WL008983 shila bai 00415 SBIN0007719 750 750 Processed 28/06/2023 591141618 shilabai STATE BANK OF INDIA(508548)
369 RITHI MP-44-001-005-001/79
(PATEHARA) 		1744001005NRG24240620230218949 24/06/2023 BHURI BAI 1744001005WL008983 BHURI BAI 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 BHURIBAI STATE BANK OF INDIA(508548)
370 RITHI MP-44-001-005-001/80
(PATEHARA) 		1744001005NRG24240620230218951 24/06/2023 MATHURA BAI 1744001005WL008983 MATHURA BAI 00415 SBIN0007719 450 450 Processed 28/06/2023 591141618 MATHURABAI STATE BANK OF INDIA(508548)
371 RITHI MP-44-001-005-001/9-A
(PATEHARA) 		1744001005NRG24240620230218952 24/06/2023 rajesh 1744001005WL008983 rajesh 00415 SBIN0007719 750 750 Processed 28/06/2023 591141618 rajesh STATE BANK OF INDIA(508548)
372 RITHI MP-44-001-005-001/92
(PATEHARA) 		1744001005NRG24240620230218953 24/06/2023 BHURI BAI LODHI 1744001005WL008983 BHURI BAI LODHI 00415 SBIN0007719 900 900 Processed 28/06/2023 591141618 BHURIBAILODHI STATE BANK OF INDIA(508548)
373 RITHI MP-44-001-005-002/135-A
(PATEHARA) 		1744001005NRG24240620230218960 24/06/2023 DEVKABAI 1744001005WL008983 DEVKABAI 00415 SBIN0007719 300 300 Processed 28/06/2023 591141618 DEVKABAI STATE BANK OF INDIA(508548)
374 RITHI MP-44-001-005-002/158
(PATEHARA) 		1744001005NRG24240620230218967 24/06/2023 RADHA BAI 1744001005WL008983 RADHA BAI 00415 SBIN0007719 750 750 Processed 28/06/2023 591141618 RADHABAI STATE BANK OF INDIA(508548)
375 RITHI MP-44-001-005-002/17
(PATEHARA) 		1744001005NRG24240620230218971 24/06/2023 AAHILLYA BAI 1744001005WL008983 AAHILLYA BAI 00415 SBIN0007719 450 450 Processed 28/06/2023 591141618 AAHILLYABAI STATE BANK OF INDIA(508548)
376 RITHI MP-44-001-005-002/177
(PATEHARA) 		1744001005NRG24240620230218973 24/06/2023 SUNEETA BAI 1744001005WL008983 SUNEETA BAI 00415 SBIN0007719 750 750 Processed 28/06/2023 591141618 SUNEETABAI STATE BANK OF INDIA(508548)
377 RITHI MP-44-001-005-002/197
(PATEHARA) 		1744001005NRG24240620230218978 24/06/2023 DURGA BAI 1744001005WL008983 DURGA BAI 00415 SBIN0007719 750 750 Processed 28/06/2023 591141618 DURGABAI STATE BANK OF INDIA(508548)
378 RITHI MP-44-001-005-002/48-A
(PATEHARA) 		1744001005NRG24240620230218997 24/06/2023 KALA BAI 1744001005WL008983 KALA BAI 00415 SBIN0007719 750 750 Processed 28/06/2023 591141618 KALABAI STATE BANK OF INDIA(508548)
379 RITHI MP-44-001-005-002/7
(PATEHARA) 		1744001005NRG24240620230219005 24/06/2023 NONE LAL 1744001005WL008983 NONE LAL 00415 SBIN0007719 750 750 Processed 28/06/2023 591141618 NONELAL STATE BANK OF INDIA(508548)
380 RITHI MP-44-001-005-002/71
(PATEHARA) 		1744001005NRG24240620230219006 24/06/2023 sudama bai 1744001005WL008983 sudama bai 00415 SBIN0007719 450 450 Processed 28/06/2023 591141618 sudamabai STATE BANK OF INDIA(508548)
381 RITHI MP-44-001-005-002/76
(PATEHARA) 		1744001005NRG24240620230219007 24/06/2023 SHEELA BAI 1744001005WL008983 SHEELA BAI 00415 SBIN0007719 750 750 Processed 28/06/2023 591141618 SHEELABAI STATE BANK OF INDIA(508548)
382 RITHI MP-44-001-027-002/105
(KATHOTIYA) 		1744001027NRG24240620230219313 24/06/2023 RAJNI 1744001027WL008999 RAJNI 00415 SBIN0007719 875 875 Processed 28/06/2023 591141618 RAJNI STATE BANK OF INDIA(508548)
383 RITHI MP-44-001-027-002/107-A
(KATHOTIYA) 		1744001027NRG24240620230219317 24/06/2023 NANDKISHOR 1744001027WL008999 NANDKISHOR 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 NANDKISHOR STATE BANK OF INDIA(508548)
384 RITHI MP-44-001-027-002/112
(KATHOTIYA) 		1744001027NRG24240620230219325 24/06/2023 lakshmi bai 1744001027WL008999 lakshmi bai 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 lakshmibai STATE BANK OF INDIA(508548)
385 RITHI MP-44-001-027-002/112
(KATHOTIYA) 		1744001027NRG24240620230219323 24/06/2023 SANTOSH 1744001027WL008999 SANTOSH 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 SANTOSH STATE BANK OF INDIA(508548)
386 RITHI MP-44-001-027-002/112
(KATHOTIYA) 		1744001027NRG24240620230219322 24/06/2023 SUKHBARIA 1744001027WL008999 SUKHBARIA 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 SUKHBARIA STATE BANK OF INDIA(508548)
387 RITHI MP-44-001-027-002/123
(KATHOTIYA) 		1744001027NRG24240620230219334 24/06/2023 Kadam bai 1744001027WL008999 Kadam bai 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 Kadambai STATE BANK OF INDIA(508548)
388 RITHI MP-44-001-027-002/124
(KATHOTIYA) 		1744001027NRG24240620230219335 24/06/2023 SHEELA BAI 1744001027WL008999 SHEELA BAI 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 SHEELABAI STATE BANK OF INDIA(508548)
389 RITHI MP-44-001-027-002/127-A
(KATHOTIYA) 		1744001027NRG24240620230219337 24/06/2023 Antu 1744001027WL008999 Antu 00415 SBIN0007719 875 875 Processed 28/06/2023 591141618 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
390 RITHI MP-44-001-027-002/128
(KATHOTIYA) 		1744001027NRG24240620230219338 24/06/2023 SUNEETA 1744001027WL008999 SUNEETA 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 SUNEETA STATE BANK OF INDIA(508548)
391 RITHI MP-44-001-027-002/128
(KATHOTIYA) 		1744001027NRG24240620230219339 24/06/2023 Umesh 1744001027WL008999 Umesh 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 Umesh STATE BANK OF INDIA(508548)
392 RITHI MP-44-001-027-002/13
(KATHOTIYA) 		1744001027NRG24240620230219343 24/06/2023 tara bai 1744001027WL008999 tara bai 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 tarabai STATE BANK OF INDIA(508548)
393 RITHI MP-44-001-027-002/137
(KATHOTIYA) 		1744001027NRG24240620230219351 24/06/2023 prmod lodhi 1744001027WL008999 prmod lodhi 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 prmodlodhi STATE BANK OF INDIA(508548)
394 RITHI MP-44-001-027-002/143
(KATHOTIYA) 		1744001027NRG24240620230219355 24/06/2023 shanti bai 1744001027WL008999 shanti bai 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 shantibai STATE BANK OF INDIA(508548)
395 RITHI MP-44-001-027-002/153
(KATHOTIYA) 		1744001027NRG24240620230219365 24/06/2023 GEETA BAI LODHI 1744001027WL008999 GEETA BAI LODHI 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 GEETABAILODHI STATE BANK OF INDIA(508548)
396 RITHI MP-44-001-027-002/155
(KATHOTIYA) 		1744001027NRG24240620230219370 24/06/2023 jagesh 1744001027WL008999 jagesh 00415 SBIN0007719 875 875 Processed 28/06/2023 591141618 jagesh STATE BANK OF INDIA(508548)
397 RITHI MP-44-001-027-002/155
(KATHOTIYA) 		1744001027NRG24240620230219368 24/06/2023 Shyam Bai 1744001027WL008999 Shyam Bai 00415 SBIN0007719 175 175 Processed 28/06/2023 591141618 ShyamBai STATE BANK OF INDIA(508548)
398 RITHI MP-44-001-027-002/180
(KATHOTIYA) 		1744001027NRG24240620230219390 24/06/2023 urmila bai 1744001027WL008999 urmila bai 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 urmilabai STATE BANK OF INDIA(508548)
399 RITHI MP-44-001-027-002/43
(KATHOTIYA) 		1744001027NRG24240620230219412 24/06/2023 Ramsakhi 1744001027WL008999 Ramsakhi 00415 SBIN0007719 875 875 Processed 28/06/2023 591141618 Ramsakhi STATE BANK OF INDIA(508548)
400 RITHI MP-44-001-027-002/5-A
(KATHOTIYA) 		1744001027NRG24240620230219423 24/06/2023 neetu 1744001027WL008999 neetu 00415 SBIN0007719 350 350 Processed 28/06/2023 591141618 neetu STATE BANK OF INDIA(508548)
401 RITHI MP-44-001-027-002/67
(KATHOTIYA) 		1744001027NRG24240620230219437 24/06/2023 RAJARAM LODHI 1744001027WL008999 RAJARAM LODHI 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 RAJARAMLODHI STATE BANK OF INDIA(508548)
402 RITHI MP-44-001-027-002/69
(KATHOTIYA) 		1744001027NRG24240620230219438 24/06/2023 SUNTA BAI LODHI 1744001027WL008999 SUNTA BAI LODHI 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 SUNTABAILODHI STATE BANK OF INDIA(508548)
403 RITHI MP-44-001-027-002/87
(KATHOTIYA) 		1744001027NRG24240620230219461 24/06/2023 GAUTAM BAI 1744001027WL008999 GAUTAM BAI 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 GAUTAMBAI STATE BANK OF INDIA(508548)
404 RITHI MP-44-001-027-002/94
(KATHOTIYA) 		1744001027NRG24240620230219470 24/06/2023 LALTA BAI 1744001027WL008999 LALTA BAI 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 LALTABAI STATE BANK OF INDIA(508548)
405 RITHI MP-44-001-027-002/98
(KATHOTIYA) 		1744001027NRG24240620230219476 24/06/2023 KALLU BAI 1744001027WL008999 KALLU BAI 00415 SBIN0007719 1050 1050 Processed 28/06/2023 591141618 KALLUBAI STATE BANK OF INDIA(508548)
406 RITHI MP-44-001-042-001/204
(KUMRWARA) 		1744001042NRG24240620230217435 24/06/2023 PREM BAI 1744001042WL008944 PREM BAI 00415 SBIN0007719 840 840 Processed 28/06/2023 591141618 PREMBAI CENTRAL BANK OF INDIA(607115)
407 RITHI MP-44-001-042-002/237-A
(KUMRWARA) 		1744001042NRG24240620230217535 24/06/2023 NEETA BAI SOLANKI 1744001042WL008945 NEETA BAI SOLANKI 00415 SBIN0007719 1008 1008 Processed 28/06/2023 591141618 NEETABAISOLANKI STATE BANK OF INDIA(508548)
SubTotal 43223 43223
408 RITHI MP-44-001-042-002/246
(KUMRWARA) 		1744001042NRG24240620230217540 24/06/2023 POOJA ADIWASI 1744001042WL008945 POOJA ADIWASI 00688 FINO0001446 1008 1008 Processed 28/06/2023 591141618 POOJAADIWASI FINO PAYMENTS BANK LTD(608001)
409 RITHI MP-44-001-042-002/247
(KUMRWARA) 		1744001042NRG24240620230217541 24/06/2023 RAJKUMARI 1744001042WL008945 RAJKUMARI 00688 FINO0001446 1008 1008 Processed 28/06/2023 591141618 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 2016 2016
410 RITHI MP-44-001-005-001/67
(PATEHARA) 		1744001005NRG24240620230218945 24/06/2023 RAMSAKHI 1744001005WL008983 RAMSAKHI 00691 IPOS0000001 900 900 Processed 28/06/2023 591141618 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 RITHI MP-44-001-027-001/205-B
(KATHOTIYA) 		1744001027NRG24240620230219306 24/06/2023 geeta bai lodhi 1744001027WL008999 geeta bai lodhi 00691 IPOS0000001 1050 1050 Processed 28/06/2023 591141618 geetabailodhi STATE BANK OF INDIA(508548)
412 RITHI MP-44-001-027-001/205-B
(KATHOTIYA) 		1744001027NRG24240620230219305 24/06/2023 geeta bai lodhi 1744001027WL008999 geeta bai lodhi 00691 IPOS0000001 1050 1050 Processed 28/06/2023 591141618 geetabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
413 RITHI MP-44-001-027-002/107-A
(KATHOTIYA) 		1744001027NRG24240620230219318 24/06/2023 Sumantra Bai 1744001027WL008999 Sumantra Bai 00691 IPOS0000001 1050 1050 Processed 28/06/2023 591141618 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 RITHI MP-44-001-027-002/163-B
(KATHOTIYA) 		1744001027NRG24240620230219384 24/06/2023 Kuvar Bai 1744001027WL008999 Kuvar Bai 00691 IPOS0000001 1050 1050 Processed 28/06/2023 591141618 KuvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
415 RITHI MP-44-001-027-002/188-B
(KATHOTIYA) 		1744001027NRG24240620230219395 24/06/2023 Shiv prasad 1744001027WL008999 Shiv prasad 00691 IPOS0000001 875 875 Processed 28/06/2023 591141618 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
416 RITHI MP-44-001-027-002/188-B
(KATHOTIYA) 		1744001027NRG24240620230219396 24/06/2023 Shiv prasaf 1744001027WL008999 Shiv prasaf 00691 IPOS0000001 875 875 Processed 28/06/2023 591141618 Shivprasaf STATE BANK OF INDIA(508548)
417 RITHI MP-44-001-027-002/201
(KATHOTIYA) 		1744001027NRG24240620230219400 24/06/2023 Golu 1744001027WL008999 Golu 00691 IPOS0000001 875 875 Processed 28/06/2023 591141618 Golu STATE BANK OF INDIA(508548)
418 RITHI MP-44-001-027-002/42
(KATHOTIYA) 		1744001027NRG24240620230219411 24/06/2023 SHIVRAJ 1744001027WL008999 SHIVRAJ 00691 IPOS0000001 1050 1050 Processed 28/06/2023 591141618 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
419 RITHI MP-44-001-042-002/13-B
(KUMRWARA) 		1744001042NRG24240620230217495 24/06/2023 RAJKUMAR 1744001042WL008945 RAJKUMAR 00691 IPOS0000001 1008 1008 Processed 28/06/2023 591141618 RAJKUMAR CENTRAL BANK OF INDIA(607115)
420 RITHI MP-44-001-042-002/207-B
(KUMRWARA) 		1744001042NRG24240620230217519 24/06/2023 KESHKALI ADIWASI 1744001042WL008945 KESHKALI ADIWASI 00691 IPOS0000001 1008 1008 Processed 28/06/2023 591141618 KESHKALIADIWASI CENTRAL BANK OF INDIA(607115)
421 RITHI MP-44-001-042-002/207-B
(KUMRWARA) 		1744001042NRG24240620230217518 24/06/2023 NANDLAL ADIWASI 1744001042WL008945 NANDLAL ADIWASI 00691 IPOS0000001 1008 1008 Processed 28/06/2023 591141618 NANDLALADIWASI CENTRAL BANK OF INDIA(607115)
422 RITHI MP-44-001-042-002/23
(KUMRWARA) 		1744001042NRG24240620230217531 24/06/2023 PALTU BHUMIYA 1744001042WL008945 PALTU BHUMIYA 00691 IPOS0000001 1008 1008 Processed 28/06/2023 591141618 PALTUBHUMIYA CENTRAL BANK OF INDIA(607115)
423 RITHI MP-44-001-042-002/23
(KUMRWARA) 		1744001042NRG24240620230217532 24/06/2023 PHOOL BAI BHUMIYA 1744001042WL008945 PHOOL BAI BHUMIYA 00691 IPOS0000001 1008 1008 Processed 28/06/2023 591141618 PHOOLBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
424 RITHI MP-44-001-042-002/25
(KUMRWARA) 		1744001042NRG24240620230217542 24/06/2023 SONA BAI 1744001042WL008945 SONA BAI 00691 IPOS0000001 1008 1008 Processed 28/06/2023 591141618 SONABAI CENTRAL BANK OF INDIA(607115)
425 RITHI MP-44-001-042-002/40-B
(KUMRWARA) 		1744001042NRG24240620230217552 24/06/2023 KOUSHAL BAI 1744001042WL008945 KOUSHAL BAI 00691 IPOS0000001 1008 1008 Processed 28/06/2023 591141618 KOUSHALBAI CENTRAL BANK OF INDIA(607115)
426 RITHI MP-44-001-042-002/62-B
(KUMRWARA) 		1744001042NRG24240620230217559 24/06/2023 LAXMI BAI ADIWASI 1744001042WL008945 LAXMI BAI ADIWASI 00691 IPOS0000001 1008 1008 Processed 28/06/2023 591141618 LAXMIBAIADIWASI CENTRAL BANK OF INDIA(607115)
427 RITHI MP-44-001-042-002/74
(KUMRWARA) 		1744001042NRG24240620230217564 24/06/2023 BIHARI LAL ADIWASI 1744001042WL008945 BIHARI LAL ADIWASI 00691 IPOS0000001 1008 1008 Processed 28/06/2023 591141618 BIHARILALADIWASI CENTRAL BANK OF INDIA(607115)
428 RITHI MP-44-001-042-002/76
(KUMRWARA) 		1744001042NRG24240620230217567 24/06/2023 GUDDI BAI 1744001042WL008945 GUDDI BAI 00691 IPOS0000001 504 504 Processed 28/06/2023 591141618 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18351 18351
429 RITHI MP-44-001-027-002/15
(KATHOTIYA) 		1744001027NRG24240620230219360 24/06/2023 Suresh Lodhi 1744001027WL008999 Suresh Lodhi 00703 AIRP0000001 1050 1050 Processed 28/06/2023 591141618 SureshLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1050 1050
430 RITHI MP-44-001-027-002/141
(KATHOTIYA) 		1744001027NRG24240620230219353 24/06/2023 CHOTI BAI 1744001027WL008999 CHOTI BAI 483501 1050 1050 Processed 28/06/2023 591141618 CHOTIBAI STATE BANK OF INDIA(508548)
431 RITHI MP-44-001-027-002/4
(KATHOTIYA) 		1744001027NRG24240620230219408 24/06/2023 KUMAL BAI 1744001027WL008999 KUMAL BAI 483501 1050 1050 Processed 28/06/2023 591141618 KUMALBAI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 386489 386489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_240623APB_FTO_124482 65760 2100
2 RITHI MP1744001_240623APB_FTO_124482 Central Bank Of India CBIN0282174 ?????????? ???? ?????? 1008
3 RITHI MP1744001_240623APB_FTO_124482 Central Bank Of India CBIN0282174 BILHARI 12432
4 RITHI MP1744001_240623APB_FTO_124482 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 106176
5 RITHI MP1744001_240623APB_FTO_124482 State Bank of India SBIN0004642 RITHI 101958
6 RITHI MP1744001_240623APB_FTO_124482 State Bank of India SBIN0006919 BADGAON 98175
7 RITHI MP1744001_240623APB_FTO_124482 State Bank of India SBIN0007719 DEOGAON 43223
8 RITHI MP1744001_240623APB_FTO_124482 Fino Payments Bank Ltd FINO0001446 MP RO 2016
9 RITHI MP1744001_240623APB_FTO_124482 India Post Payments Bank IPOS0000001 Katni 18351
10 RITHI MP1744001_240623APB_FTO_124482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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