Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_150623APB_FTO_94065
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-44-001-032-001/121-B
(THANORA) 		1744001032NRG24150620230175494 15/06/2023 Ajay Kumar 1744001032WL007884 Ajay Kumar 00045 BARB0KATNIX 1200 1200 Processed 21/06/2023 465184039 AjayKumar BANK OF BARODA(606985)
2 RITHI MP-44-001-032-001/126
(THANORA) 		1744001032NRG24150620230175499 15/06/2023 MULLU RAM 1744001032WL007884 MULLU RAM 00045 BARB0KATNIX 1200 1200 Processed 21/06/2023 465184039 MULLURAM BANK OF BARODA(606985)
3 RITHI MP-44-001-032-001/127-A
(THANORA) 		1744001032NRG24150620230175502 15/06/2023 SHANTI RAIDAS 1744001032WL007884 SHANTI RAIDAS 00045 BARB0KATNIX 1200 1200 Processed 21/06/2023 465184039 SHANTIRAIDAS BANK OF BARODA(606985)
4 RITHI MP-44-001-032-001/128
(THANORA) 		1744001032NRG24150620230175504 15/06/2023 SUSHMA 1744001032WL007884 SUSHMA 00045 BARB0KATNIX 400 400 Processed 21/06/2023 465184039 SUSHMA BANK OF BARODA(606985)
5 RITHI MP-44-001-032-001/131
(THANORA) 		1744001032NRG24150620230175508 15/06/2023 MULAYAM BAI 1744001032WL007884 MULAYAM BAI 00045 BARB0KATNIX 1200 1200 Processed 21/06/2023 465184039 MULAYAMBAI BANK OF BARODA(606985)
6 RITHI MP-44-001-032-001/155-A
(THANORA) 		1744001032NRG24150620230175516 15/06/2023 SAKUN BAI BHUMIYA 1744001032WL007884 SAKUN BAI BHUMIYA 00045 BARB0KATNIX 1200 1200 Processed 21/06/2023 465184039 SAKUNBAIBHUMIYA BANK OF BARODA(606985)
7 RITHI MP-44-001-032-001/17
(THANORA) 		1744001032NRG24150620230175526 15/06/2023 KALA BAI BHUMIYA 1744001032WL007884 KALA BAI BHUMIYA 00045 BARB0KATNIX 1200 1200 Processed 21/06/2023 465184039 KALABAIBHUMIYA BANK OF BARODA(606985)
SubTotal 7600 7600
8 RITHI MP-44-001-022-001/121
(TILGAWA) 		1744001022NRG24150620230174528 15/06/2023 CHHAKONDI 1744001022WL007859 CHHAKONDI 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 CHHAKONDI CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-022-001/125-A
(TILGAWA) 		1744001022NRG24150620230174530 15/06/2023 BHANNI BAI AADIVASI 1744001022WL007859 BHANNI BAI AADIVASI 00089 CBIN0282174 340 340 Processed 21/06/2023 465184039 BHANNIBAIAADIVASI CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-022-001/139
(TILGAWA) 		1744001022NRG24150620230174534 15/06/2023 RADHA BAI 1744001022WL007859 RADHA BAI 00089 CBIN0282174 170 170 Processed 21/06/2023 465184039 RADHABAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-022-001/192
(TILGAWA) 		1744001022NRG24150620230174537 15/06/2023 RAJESH KUMAR 1744001022WL007859 RAJESH KUMAR 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-022-001/210
(TILGAWA) 		1744001022NRG24150620230174540 15/06/2023 RADHA BAI 1744001022WL007859 RADHA BAI 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 RADHABAI CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-022-001/217
(TILGAWA) 		1744001022NRG24150620230174541 15/06/2023 BASANTI 1744001022WL007859 BASANTI 00089 CBIN0282174 170 170 Processed 21/06/2023 465184039 BASANTI CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-022-001/238
(TILGAWA) 		1744001022NRG24150620230174543 15/06/2023 RAJKUMARI 1744001022WL007859 RAJKUMARI 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 RAJKUMARI CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-022-001/251
(TILGAWA) 		1744001022NRG24150620230174544 15/06/2023 GUDDI BAI 1744001022WL007859 GUDDI BAI 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 GUDDIBAI CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-022-001/258
(TILGAWA) 		1744001022NRG24150620230174546 15/06/2023 SANTOSH 1744001022WL007859 SANTOSH 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 SANTOSH STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-022-001/279
(TILGAWA) 		1744001022NRG24150620230174547 15/06/2023 SHIV CHARAN 1744001022WL007859 SHIV CHARAN 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-022-001/302
(TILGAWA) 		1744001022NRG24150620230174549 15/06/2023 RAMSHAKHI 1744001022WL007859 RAMSHAKHI 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 RAMSHAKHI CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-022-001/304
(TILGAWA) 		1744001022NRG24150620230174550 15/06/2023 KALLU 1744001022WL007859 KALLU 00089 CBIN0282174 170 170 Processed 21/06/2023 465184039 KALLU STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-022-001/308
(TILGAWA) 		1744001022NRG24150620230174551 15/06/2023 HEERALAL 1744001022WL007859 HEERALAL 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 HEERALAL CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-022-001/312
(TILGAWA) 		1744001022NRG24150620230174552 15/06/2023 ASHA 1744001022WL007859 ASHA 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 ASHA CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-022-001/313-A
(TILGAWA) 		1744001022NRG24150620230174553 15/06/2023 KANCHAN 1744001022WL007859 KANCHAN 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 KANCHAN CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-022-001/320-A
(TILGAWA) 		1744001022NRG24150620230174554 15/06/2023 VIDHYA NIDHAN 1744001022WL007859 VIDHYA NIDHAN 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 VIDHYANIDHAN STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-022-001/323
(TILGAWA) 		1744001022NRG24150620230174555 15/06/2023 MAYA BAI 1744001022WL007859 MAYA BAI 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 MAYABAI CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-022-001/325
(TILGAWA) 		1744001022NRG24150620230174556 15/06/2023 SULOCHANA RAJAK 1744001022WL007859 SULOCHANA RAJAK 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 SULOCHANARAJAK CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-022-001/327
(TILGAWA) 		1744001022NRG24150620230174557 15/06/2023 RAMLAL 1744001022WL007859 RAMLAL 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 RAMLAL STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-022-001/362
(TILGAWA) 		1744001022NRG24150620230174559 15/06/2023 RISSO BAI 1744001022WL007859 RISSO BAI 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 RISSOBAI CENTRAL BANK OF INDIA(607115)
28 RITHI MP-44-001-022-001/375
(TILGAWA) 		1744001022NRG24150620230174561 15/06/2023 SUNDERLAL 1744001022WL007859 SUNDERLAL 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 SUNDERLAL CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-022-001/375
(TILGAWA) 		1744001022NRG24150620230174560 15/06/2023 SUNITA 1744001022WL007859 SUNITA 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 SUNITA CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-022-001/384
(TILGAWA) 		1744001022NRG24150620230174563 15/06/2023 SANDHYA 1744001022WL007859 SANDHYA 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 SANDHYA CENTRAL BANK OF INDIA(607115)
31 RITHI MP-44-001-022-001/388
(TILGAWA) 		1744001022NRG24150620230174564 15/06/2023 RASHMI BAI 1744001022WL007859 RASHMI BAI 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 RASHMIBAI CENTRAL BANK OF INDIA(607115)
32 RITHI MP-44-001-022-001/401
(TILGAWA) 		1744001022NRG24150620230174566 15/06/2023 MEERA 1744001022WL007859 MEERA 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 MEERA CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-022-001/401
(TILGAWA) 		1744001022NRG24150620230174567 15/06/2023 RAJNI KUMARI 1744001022WL007859 RAJNI KUMARI 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 RAJNIKUMARI CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-022-001/410
(TILGAWA) 		1744001022NRG24150620230174569 15/06/2023 KALICHARAN 1744001022WL007859 KALICHARAN 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 KALICHARAN CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-022-001/426-A
(TILGAWA) 		1744001022NRG24150620230174570 15/06/2023 LALITA BAI 1744001022WL007859 LALITA BAI 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 LALITABAI CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-022-001/436
(TILGAWA) 		1744001022NRG24150620230174571 15/06/2023 SEELA 1744001022WL007859 SEELA 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 SEELA CENTRAL BANK OF INDIA(607115)
37 RITHI MP-44-001-022-001/436
(TILGAWA) 		1744001022NRG24150620230174572 15/06/2023 SUKKHI 1744001022WL007859 SUKKHI 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 SUKKHI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-022-001/50-A
(TILGAWA) 		1744001022NRG24150620230174573 15/06/2023 MARRO BAI 1744001022WL007859 MARRO BAI 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 MARROBAI CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-022-001/65
(TILGAWA) 		1744001022NRG24150620230174578 15/06/2023 SIRAHNI 1744001022WL007859 SIRAHNI 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 SIRAHNI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-022-001/68
(TILGAWA) 		1744001022NRG24150620230174579 15/06/2023 SHANTI BAI 1744001022WL007859 SHANTI BAI 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 SHANTIBAI CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-022-001/68
(TILGAWA) 		1744001022NRG24150620230174580 15/06/2023 SUNIL 1744001022WL007859 SUNIL 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 SUNIL CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-022-001/91
(TILGAWA) 		1744001022NRG24150620230174584 15/06/2023 SAVITA BAI BASOR 1744001022WL007859 SAVITA BAI BASOR 00089 CBIN0282174 1020 1020 Processed 21/06/2023 465184039 SAVITABAIBASOR UNION BANK OF INDIA(508500)
43 RITHI MP-44-001-032-001/10
(THANORA) 		1744001032NRG24150620230175482 15/06/2023 RAM DULARE BHUMIYA 1744001032WL007884 RAM DULARE BHUMIYA 00089 CBIN0282174 1000 1000 Processed 21/06/2023 465184039 RAMDULAREBHUMIYA CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-032-001/100
(THANORA) 		1744001032NRG24150620230175483 15/06/2023 PAN BAI 1744001032WL007884 PAN BAI 00089 CBIN0282174 1200 1200 Processed 21/06/2023 465184039 PANBAI UNION BANK OF INDIA(508500)
45 RITHI MP-44-001-032-001/105
(THANORA) 		1744001032NRG24150620230175489 15/06/2023 RAM BAI 1744001032WL007884 RAM BAI 00089 CBIN0282174 1200 1200 Rejected 23/06/2023 465184039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 RITHI MP-44-001-032-001/106-A
(THANORA) 		1744001032NRG24150620230175491 15/06/2023 SUMAN BAI 1744001032WL007884 SUMAN BAI 00089 CBIN0282174 1200 1200 Processed 21/06/2023 465184039 SUMANBAI CENTRAL BANK OF INDIA(607115)
47 RITHI MP-44-001-032-001/109
(THANORA) 		1744001032NRG24150620230175492 15/06/2023 TIKKO BAI 1744001032WL007884 TIKKO BAI 00089 CBIN0282174 1200 1200 Processed 21/06/2023 465184039 TIKKOBAI CENTRAL BANK OF INDIA(607115)
48 RITHI MP-44-001-032-001/124
(THANORA) 		1744001032NRG24150620230175496 15/06/2023 PHUL BAI 1744001032WL007884 PHUL BAI 00089 CBIN0282174 1200 1200 Processed 21/06/2023 465184039 PHULBAI CENTRAL BANK OF INDIA(607115)
49 RITHI MP-44-001-032-001/126
(THANORA) 		1744001032NRG24150620230175500 15/06/2023 RANI BAI BHUMIYA 1744001032WL007884 RANI BAI BHUMIYA 00089 CBIN0282174 1200 1200 Processed 21/06/2023 465184039 RANIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
50 RITHI MP-44-001-032-001/155-A
(THANORA) 		1744001032NRG24150620230175515 15/06/2023 RAJJU BHUMIYA 1744001032WL007884 RAJJU BHUMIYA 00089 CBIN0282174 1200 1200 Processed 21/06/2023 465184039 RAJJUBHUMIYA CENTRAL BANK OF INDIA(607115)
51 RITHI MP-44-001-032-001/169-A
(THANORA) 		1744001032NRG24150620230175523 15/06/2023 KANIJA BEE 1744001032WL007884 KANIJA BEE 00089 CBIN0282174 1000 1000 Processed 21/06/2023 465184039 KANIJABEE CENTRAL BANK OF INDIA(607115)
52 RITHI MP-44-001-040-002/13
(BADHA) 		1744001040NRG24150620230175316 15/06/2023 BHURE SHINGH 1744001040WL007881 BHURE SHINGH 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 BHURESHINGH STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-040-002/19
(BADHA) 		1744001040NRG24150620230175318 15/06/2023 KAMTA BAI 1744001040WL007881 KAMTA BAI 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 KAMTABAI CENTRAL BANK OF INDIA(607115)
54 RITHI MP-44-001-040-002/27
(BADHA) 		1744001040NRG24150620230175321 15/06/2023 meera 1744001040WL007881 meera 00089 CBIN0282174 170 170 Processed 21/06/2023 465184039 meera CENTRAL BANK OF INDIA(607115)
55 RITHI MP-44-001-040-002/32-A
(BADHA) 		1744001040NRG24150620230175323 15/06/2023 ROHIT 1744001040WL007881 ROHIT 00089 CBIN0282174 340 340 Processed 21/06/2023 465184039 ROHIT CENTRAL BANK OF INDIA(607115)
56 RITHI MP-44-001-040-002/34
(BADHA) 		1744001040NRG24150620230175324 15/06/2023 PREMLAL 1744001040WL007881 PREMLAL 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 PREMLAL CENTRAL BANK OF INDIA(607115)
57 RITHI MP-44-001-040-002/37
(BADHA) 		1744001040NRG24150620230175325 15/06/2023 CHHOTI BAI 1744001040WL007881 CHHOTI BAI 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
58 RITHI MP-44-001-040-002/37
(BADHA) 		1744001040NRG24150620230175326 15/06/2023 JITENDRA KACHHI 1744001040WL007881 JITENDRA KACHHI 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 JITENDRAKACHHI BANK OF BARODA(606985)
59 RITHI MP-44-001-040-002/4
(BADHA) 		1744001040NRG24150620230175327 15/06/2023 saroj bai 1744001040WL007881 saroj bai 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 sarojbai STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-040-002/40
(BADHA) 		1744001040NRG24150620230175328 15/06/2023 VISHALEE SHINGH 1744001040WL007881 VISHALEE SHINGH 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 VISHALEESHINGH CENTRAL BANK OF INDIA(607115)
61 RITHI MP-44-001-040-002/43-D
(BADHA) 		1744001040NRG24150620230175330 15/06/2023 KANDHI LAL 1744001040WL007881 KANDHI LAL 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 KANDHILAL CENTRAL BANK OF INDIA(607115)
62 RITHI MP-44-001-040-002/43-D
(BADHA) 		1744001040NRG24150620230175331 15/06/2023 KANDHI LAL 1744001040WL007881 KANDHI LAL 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 KANDHILAL STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-040-002/44
(BADHA) 		1744001040NRG24150620230175332 15/06/2023 BABLU NUNIYA 1744001040WL007881 BABLU NUNIYA 00089 CBIN0282174 850 850 Processed 21/06/2023 465184039 BABLUNUNIYA CENTRAL BANK OF INDIA(607115)
64 RITHI MP-44-001-040-002/45
(BADHA) 		1744001040NRG24150620230175333 15/06/2023 JANHANSING 1744001040WL007881 JANHANSING 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 JANHANSING CENTRAL BANK OF INDIA(607115)
65 RITHI MP-44-001-040-002/46
(BADHA) 		1744001040NRG24150620230175334 15/06/2023 SHIVLAYAK 1744001040WL007881 SHIVLAYAK 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 SHIVLAYAK STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-040-002/5
(BADHA) 		1744001040NRG24150620230175336 15/06/2023 ANNAR BAI 1744001040WL007881 ANNAR BAI 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 ANNARBAI CENTRAL BANK OF INDIA(607115)
67 RITHI MP-44-001-040-002/51
(BADHA) 		1744001040NRG24150620230175337 15/06/2023 URMILA BAI 1744001040WL007881 URMILA BAI 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 URMILABAI CENTRAL BANK OF INDIA(607115)
68 RITHI MP-44-001-040-002/53
(BADHA) 		1744001040NRG24150620230175338 15/06/2023 PROMADSING 1744001040WL007881 PROMADSING 00089 CBIN0282174 170 170 Processed 21/06/2023 465184039 PROMADSING CENTRAL BANK OF INDIA(607115)
69 RITHI MP-44-001-040-002/57-A
(BADHA) 		1744001040NRG24150620230175341 15/06/2023 RAMKALI KACHHI 1744001040WL007881 RAMKALI KACHHI 00089 CBIN0282174 510 510 Processed 21/06/2023 465184039 RAMKALIKACHHI STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-040-002/65
(BADHA) 		1744001040NRG24150620230175343 15/06/2023 JAGDESH PRASHAD 1744001040WL007881 JAGDESH PRASHAD 00089 CBIN0282174 340 340 Processed 21/06/2023 465184039 JAGDESHPRASHAD CENTRAL BANK OF INDIA(607115)
71 RITHI MP-44-001-040-002/84
(BADHA) 		1744001040NRG24150620230175348 15/06/2023 KESH RAAM 1744001040WL007881 KESH RAAM 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 KESHRAAM STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-040-002/93-A
(BADHA) 		1744001040NRG24150620230175351 15/06/2023 RITOO BAI 1744001040WL007881 RITOO BAI 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 RITOOBAI INDUSIND BANK(607189)
73 RITHI MP-44-001-040-002/94-A
(BADHA) 		1744001040NRG24150620230175352 15/06/2023 GIRIJA BAI SINGH 1744001040WL007881 GIRIJA BAI SINGH 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 GIRIJABAISINGH CENTRAL BANK OF INDIA(607115)
74 RITHI MP-44-001-040-002/94-A
(BADHA) 		1744001040NRG24150620230175353 15/06/2023 PUSHPA SINGH 1744001040WL007881 PUSHPA SINGH 00089 CBIN0282174 680 680 Processed 21/06/2023 465184039 PUSHPASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 54260 54260
75 RITHI MP-44-001-020-001/11
(JAMUNIYA) 		1744001020NRG24150620230175412 15/06/2023 BENI PRASAD 1744001020WL007882 BENI PRASAD 00415 SBIN0004642 1050 1050 Processed 21/06/2023 465184039 BENIPRASAD STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-020-001/307
(JAMUNIYA) 		1744001020NRG24150620230175430 15/06/2023 GIRJA BAI ADIWASI 1744001020WL007882 GIRJA BAI ADIWASI 00415 SBIN0004642 875 875 Processed 21/06/2023 465184039 GIRJABAIADIWASI STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-020-001/359
(JAMUNIYA) 		1744001020NRG24150620230175434 15/06/2023 REKHA BAI 1744001020WL007882 REKHA BAI 00415 SBIN0004642 1050 1050 Processed 21/06/2023 465184039 REKHABAI STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-020-001/57
(JAMUNIYA) 		1744001020NRG24150620230175446 15/06/2023 SUKHRANA 1744001020WL007882 SUKHRANA 00415 SBIN0004642 875 875 Processed 21/06/2023 465184039 SUKHRANA STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-020-001/91
(JAMUNIYA) 		1744001020NRG24150620230175451 15/06/2023 KAPSI BAI 1744001020WL007882 KAPSI BAI 00415 SBIN0004642 875 875 Processed 21/06/2023 465184039 KAPSIBAI STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-027-003/63-A
(KATHOTIYA) 		1744001027NRG24150620230171549 15/06/2023 Sangita Bai 1744001027WL007780 Sangita Bai 00415 SBIN0004642 960 960 Processed 21/06/2023 465184039 SangitaBai STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-040-002/87
(BADHA) 		1744001040NRG24150620230175349 15/06/2023 KAMLESH BAI DHURVE 1744001040WL007881 KAMLESH BAI DHURVE 00415 SBIN0004642 680 680 Processed 21/06/2023 465184039 KAMLESHBAIDHURVE STATE BANK OF INDIA(508548)
SubTotal 6365 6365
82 RITHI MP-44-001-027-003/1
(KATHOTIYA) 		1744001027NRG24150620230171467 15/06/2023 KUSUM BAI 1744001027WL007780 KUSUM BAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 KUSUMBAI STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-027-003/100
(KATHOTIYA) 		1744001027NRG24150620230171468 15/06/2023 GUNTA 1744001027WL007780 GUNTA 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 GUNTA STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-027-003/100
(KATHOTIYA) 		1744001027NRG24150620230171469 15/06/2023 RAMDAS 1744001027WL007780 RAMDAS 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 RAMDAS STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-027-003/101
(KATHOTIYA) 		1744001027NRG24150620230171470 15/06/2023 SITA BAI 1744001027WL007780 SITA BAI 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 SITABAI STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-027-003/103-A
(KATHOTIYA) 		1744001027NRG24150620230171471 15/06/2023 Gomti bai 1744001027WL007780 Gomti bai 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 Gomtibai STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-027-003/105-A
(KATHOTIYA) 		1744001027NRG24150620230171472 15/06/2023 Ramgopal 1744001027WL007780 Ramgopal 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 Ramgopal STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-027-003/105-A
(KATHOTIYA) 		1744001027NRG24150620230171473 15/06/2023 Sita Bai 1744001027WL007780 Sita Bai 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 SitaBai STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-027-003/116-A
(KATHOTIYA) 		1744001027NRG24150620230171474 15/06/2023 lalta 1744001027WL007780 lalta 00415 SBIN0006919 320 320 Processed 21/06/2023 465184039 lalta STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-027-003/117
(KATHOTIYA) 		1744001027NRG24150620230171476 15/06/2023 GUDDI BAI 1744001027WL007780 GUDDI BAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
91 RITHI MP-44-001-027-003/120
(KATHOTIYA) 		1744001027NRG24150620230171479 15/06/2023 PREAM LAL 1744001027WL007780 PREAM LAL 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 PREAMLAL STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-027-003/120
(KATHOTIYA) 		1744001027NRG24150620230171478 15/06/2023 ROSHNEE 1744001027WL007780 ROSHNEE 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 ROSHNEE INDIA POST PAYMENTS BANK LIMITED(508528)
93 RITHI MP-44-001-027-003/125
(KATHOTIYA) 		1744001027NRG24150620230171481 15/06/2023 santosh 1744001027WL007780 santosh 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 santosh STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-027-003/126
(KATHOTIYA) 		1744001027NRG24150620230171482 15/06/2023 GENDA BAI 1744001027WL007780 GENDA BAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 GENDABAI STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-027-003/126
(KATHOTIYA) 		1744001027NRG24150620230171484 15/06/2023 RAMRATAN 1744001027WL007780 RAMRATAN 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 RAMRATAN STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-027-003/126
(KATHOTIYA) 		1744001027NRG24150620230171483 15/06/2023 SEETA 1744001027WL007780 SEETA 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 SEETA STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-027-003/129
(KATHOTIYA) 		1744001027NRG24150620230171485 15/06/2023 KRISHNA BAI 1744001027WL007780 KRISHNA BAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 KRISHNABAI STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-027-003/149
(KATHOTIYA) 		1744001027NRG24150620230171489 15/06/2023 KUSUMBAI 1744001027WL007780 KUSUMBAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 KUSUMBAI STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-027-003/151
(KATHOTIYA) 		1744001027NRG24150620230171490 15/06/2023 VIMLA BAI 1744001027WL007780 VIMLA BAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 VIMLABAI STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-027-003/152
(KATHOTIYA) 		1744001027NRG24150620230171492 15/06/2023 sarju 1744001027WL007780 sarju 00415 SBIN0006919 640 640 Rejected 23/06/2023 465184039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 RITHI MP-44-001-027-003/153
(KATHOTIYA) 		1744001027NRG24150620230171493 15/06/2023 SANTOSHranee 1744001027WL007780 SANTOSHranee 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 SANTOSHranee AIRTEL PAYMENTS BANK LIMITED(990288)
102 RITHI MP-44-001-027-003/161
(KATHOTIYA) 		1744001027NRG24150620230171496 15/06/2023 BABU 1744001027WL007780 BABU 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 BABU STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-027-003/161
(KATHOTIYA) 		1744001027NRG24150620230171495 15/06/2023 gulabranee 1744001027WL007780 gulabranee 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 gulabranee STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-027-003/168-A
(KATHOTIYA) 		1744001027NRG24150620230171497 15/06/2023 Sushil 1744001027WL007780 Sushil 00415 SBIN0006919 640 640 Processed 21/06/2023 465184039 Sushil STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-027-003/169
(KATHOTIYA) 		1744001027NRG24150620230171498 15/06/2023 Krishna Bai 1744001027WL007780 Krishna Bai 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 KrishnaBai STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-027-003/17
(KATHOTIYA) 		1744001027NRG24150620230171499 15/06/2023 SUNITA BAI 1744001027WL007780 SUNITA BAI 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 SUNITABAI STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-027-003/171
(KATHOTIYA) 		1744001027NRG24150620230171500 15/06/2023 chanda bai 1744001027WL007780 chanda bai 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 chandabai STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-027-003/184
(KATHOTIYA) 		1744001027NRG24150620230171501 15/06/2023 Vimla 1744001027WL007780 Vimla 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 Vimla STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-027-003/187-A
(KATHOTIYA) 		1744001027NRG24150620230171502 15/06/2023 KAMALBAI 1744001027WL007780 KAMALBAI 00415 SBIN0006919 640 640 Processed 21/06/2023 465184039 KAMALBAI STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-027-003/188
(KATHOTIYA) 		1744001027NRG24150620230171505 15/06/2023 KOMAL 1744001027WL007780 KOMAL 00415 SBIN0006919 640 640 Processed 21/06/2023 465184039 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 RITHI MP-44-001-027-003/188
(KATHOTIYA) 		1744001027NRG24150620230171503 15/06/2023 Kutto Bai 1744001027WL007780 Kutto Bai 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 KuttoBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 RITHI MP-44-001-027-003/188
(KATHOTIYA) 		1744001027NRG24150620230171504 15/06/2023 SOHAN LAL 1744001027WL007780 SOHAN LAL 00415 SBIN0006919 640 640 Processed 21/06/2023 465184039 SOHANLAL STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-027-003/197
(KATHOTIYA) 		1744001027NRG24150620230171506 15/06/2023 DEVKA BAI 1744001027WL007780 DEVKA BAI 00415 SBIN0006919 320 320 Processed 21/06/2023 465184039 DEVKABAI STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-027-003/199-A
(KATHOTIYA) 		1744001027NRG24150620230171507 15/06/2023 Hari Lal 1744001027WL007780 Hari Lal 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 HariLal AIRTEL PAYMENTS BANK LIMITED(990288)
115 RITHI MP-44-001-027-003/199-A
(KATHOTIYA) 		1744001027NRG24150620230171508 15/06/2023 Harilal 1744001027WL007780 Harilal 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 Harilal STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-027-003/2
(KATHOTIYA) 		1744001027NRG24150620230171509 15/06/2023 CHHOTI BAI 1744001027WL007780 CHHOTI BAI 00415 SBIN0006919 480 480 Processed 21/06/2023 465184039 CHHOTIBAI STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-027-003/2-B
(KATHOTIYA) 		1744001027NRG24150620230171511 15/06/2023 POONAM 1744001027WL007780 POONAM 00415 SBIN0006919 320 320 Processed 21/06/2023 465184039 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
118 RITHI MP-44-001-027-003/20
(KATHOTIYA) 		1744001027NRG24150620230171512 15/06/2023 KALIBAI 1744001027WL007780 KALIBAI 00415 SBIN0006919 960 960 Rejected 23/06/2023 465184039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 RITHI MP-44-001-027-003/200-A
(KATHOTIYA) 		1744001027NRG24150620230171513 15/06/2023 SAKHI BAI 1744001027WL007780 SAKHI BAI 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 SAKHIBAI STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-027-003/200-B
(KATHOTIYA) 		1744001027NRG24150620230171514 15/06/2023 SITA BAI 1744001027WL007780 SITA BAI 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 SITABAI STATE BANK OF INDIA(508548)
121 RITHI MP-44-001-027-003/205
(KATHOTIYA) 		1744001027NRG24150620230171515 15/06/2023 KALLU BAI 1744001027WL007780 KALLU BAI 00415 SBIN0006919 320 320 Processed 21/06/2023 465184039 KALLUBAI STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-027-003/21-A
(KATHOTIYA) 		1744001027NRG24150620230171516 15/06/2023 MANGO BAI 1744001027WL007780 MANGO BAI 00415 SBIN0006919 960 960 Rejected 23/06/2023 465184039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 RITHI MP-44-001-027-003/214
(KATHOTIYA) 		1744001027NRG24150620230171517 15/06/2023 kamalranee 1744001027WL007780 kamalranee 00415 SBIN0006919 640 640 Processed 21/06/2023 465184039 kamalranee STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-027-003/214
(KATHOTIYA) 		1744001027NRG24150620230171518 15/06/2023 UJIYAR 1744001027WL007780 UJIYAR 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 UJIYAR STATE BANK OF INDIA(508548)
125 RITHI MP-44-001-027-003/217
(KATHOTIYA) 		1744001027NRG24150620230171519 15/06/2023 ROOPLAL 1744001027WL007780 ROOPLAL 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 ROOPLAL STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-027-003/228
(KATHOTIYA) 		1744001027NRG24150620230171520 15/06/2023 ACCHELAL 1744001027WL007780 ACCHELAL 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 ACCHELAL STATE BANK OF INDIA(508548)
127 RITHI MP-44-001-027-003/228
(KATHOTIYA) 		1744001027NRG24150620230171521 15/06/2023 Sangeeta 1744001027WL007780 Sangeeta 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 Sangeeta STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-027-003/229
(KATHOTIYA) 		1744001027NRG24150620230171522 15/06/2023 MITHAI LAL 1744001027WL007780 MITHAI LAL 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 MITHAILAL STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-027-003/229
(KATHOTIYA) 		1744001027NRG24150620230171523 15/06/2023 Mithlesh Bai 1744001027WL007780 Mithlesh Bai 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 MithleshBai STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-027-003/23
(KATHOTIYA) 		1744001027NRG24150620230171524 15/06/2023 THKKO 1744001027WL007780 THKKO 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 THKKO STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-027-003/232-A
(KATHOTIYA) 		1744001027NRG24150620230171525 15/06/2023 Chanda Bai 1744001027WL007780 Chanda Bai 00415 SBIN0006919 640 640 Processed 21/06/2023 465184039 ChandaBai STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-027-003/24
(KATHOTIYA) 		1744001027NRG24150620230171526 15/06/2023 ROSHNI BAI 1744001027WL007780 ROSHNI BAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 ROSHNIBAI STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-027-003/245-A
(KATHOTIYA) 		1744001027NRG24150620230171527 15/06/2023 Saraswati Bai 1744001027WL007780 Saraswati Bai 00415 SBIN0006919 640 640 Processed 21/06/2023 465184039 SaraswatiBai STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-027-003/25
(KATHOTIYA) 		1744001027NRG24150620230171528 15/06/2023 BHANGILAL 1744001027WL007780 BHANGILAL 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 BHANGILAL STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-027-003/28
(KATHOTIYA) 		1744001027NRG24150620230171530 15/06/2023 RATIRAM 1744001027WL007780 RATIRAM 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 RATIRAM STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-027-003/29
(KATHOTIYA) 		1744001027NRG24150620230171531 15/06/2023 GUDDY BAI 1744001027WL007780 GUDDY BAI 00415 SBIN0006919 480 480 Processed 21/06/2023 465184039 GUDDYBAI STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-027-003/30
(KATHOTIYA) 		1744001027NRG24150620230171532 15/06/2023 PARMIBAI 1744001027WL007780 PARMIBAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 PARMIBAI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-027-003/38
(KATHOTIYA) 		1744001027NRG24150620230171533 15/06/2023 GEETA BAI 1744001027WL007780 GEETA BAI 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 GEETABAI STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-027-003/39
(KATHOTIYA) 		1744001027NRG24150620230171534 15/06/2023 GONTA 1744001027WL007780 GONTA 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 GONTA STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-027-003/39
(KATHOTIYA) 		1744001027NRG24150620230171535 15/06/2023 GUDDA 1744001027WL007780 GUDDA 00415 SBIN0006919 160 160 Processed 21/06/2023 465184039 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
141 RITHI MP-44-001-027-003/47
(KATHOTIYA) 		1744001027NRG24150620230171538 15/06/2023 KUSHUM 1744001027WL007780 KUSHUM 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 KUSHUM STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-027-003/47
(KATHOTIYA) 		1744001027NRG24150620230171539 15/06/2023 MUNNILAL 1744001027WL007780 MUNNILAL 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 MUNNILAL STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-027-003/48
(KATHOTIYA) 		1744001027NRG24150620230171540 15/06/2023 Duja bai 1744001027WL007780 Duja bai 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 Dujabai STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-027-003/48
(KATHOTIYA) 		1744001027NRG24150620230171541 15/06/2023 SANTOSH 1744001027WL007780 SANTOSH 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 SANTOSH STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-027-003/50
(KATHOTIYA) 		1744001027NRG24150620230171542 15/06/2023 GULAB 1744001027WL007780 GULAB 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 GULAB STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-027-003/51
(KATHOTIYA) 		1744001027NRG24150620230171543 15/06/2023 SHARBAD 1744001027WL007780 SHARBAD 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 SHARBAD STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-027-003/57
(KATHOTIYA) 		1744001027NRG24150620230171544 15/06/2023 GENDA BAI 1744001027WL007780 GENDA BAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 GENDABAI STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-027-003/59
(KATHOTIYA) 		1744001027NRG24150620230171546 15/06/2023 ARJUN 1744001027WL007780 ARJUN 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 ARJUN STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-027-003/59
(KATHOTIYA) 		1744001027NRG24150620230171545 15/06/2023 MAINA 1744001027WL007780 MAINA 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 MAINA STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-027-003/63
(KATHOTIYA) 		1744001027NRG24150620230171547 15/06/2023 MAYA BAI 1744001027WL007780 MAYA BAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 MAYABAI STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-027-003/63
(KATHOTIYA) 		1744001027NRG24150620230171548 15/06/2023 RAM MILAN 1744001027WL007780 RAM MILAN 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 RAMMILAN STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-027-003/67
(KATHOTIYA) 		1744001027NRG24150620230171550 15/06/2023 Siyarani 1744001027WL007780 Siyarani 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 Siyarani STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-027-003/70
(KATHOTIYA) 		1744001027NRG24150620230171551 15/06/2023 BHANA 1744001027WL007780 BHANA 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 BHANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 RITHI MP-44-001-027-003/71
(KATHOTIYA) 		1744001027NRG24150620230171553 15/06/2023 GUDDI BAI 1744001027WL007780 GUDDI BAI 00415 SBIN0006919 480 480 Processed 21/06/2023 465184039 GUDDIBAI STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-027-003/71
(KATHOTIYA) 		1744001027NRG24150620230171552 15/06/2023 VIRANDAVAN 1744001027WL007780 VIRANDAVAN 00415 SBIN0006919 320 320 Processed 21/06/2023 465184039 VIRANDAVAN STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-027-003/72
(KATHOTIYA) 		1744001027NRG24150620230171554 15/06/2023 RADHA BAI 1744001027WL007780 RADHA BAI 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 RADHABAI STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-027-003/77-A
(KATHOTIYA) 		1744001027NRG24150620230171555 15/06/2023 SHIV SINGH 1744001027WL007780 SHIV SINGH 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 SHIVSINGH STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-027-003/80-A
(KATHOTIYA) 		1744001027NRG24150620230171556 15/06/2023 MATTU 1744001027WL007780 MATTU 00415 SBIN0006919 480 480 Processed 21/06/2023 465184039 MATTU STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-027-003/80-A
(KATHOTIYA) 		1744001027NRG24150620230171557 15/06/2023 PARVATEE 1744001027WL007780 PARVATEE 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 PARVATEE STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-027-003/86
(KATHOTIYA) 		1744001027NRG24150620230171558 15/06/2023 Anita Bai 1744001027WL007780 Anita Bai 00415 SBIN0006919 800 800 Processed 21/06/2023 465184039 AnitaBai STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-027-003/87
(KATHOTIYA) 		1744001027NRG24150620230171559 15/06/2023 DAYARAM 1744001027WL007780 DAYARAM 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 DAYARAM STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-027-003/98
(KATHOTIYA) 		1744001027NRG24150620230171561 15/06/2023 MITHTHU 1744001027WL007780 MITHTHU 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 MITHTHU STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-027-003/98
(KATHOTIYA) 		1744001027NRG24150620230171560 15/06/2023 SUNITA 1744001027WL007780 SUNITA 00415 SBIN0006919 640 640 Processed 21/06/2023 465184039 SUNITA STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-027-003/98-A
(KATHOTIYA) 		1744001027NRG24150620230171562 15/06/2023 CHAMMU 1744001027WL007780 CHAMMU 00415 SBIN0006919 640 640 Processed 21/06/2023 465184039 CHAMMU STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-027-003/99
(KATHOTIYA) 		1744001027NRG24150620230171563 15/06/2023 SUMANTRA BAI 1744001027WL007780 SUMANTRA BAI 00415 SBIN0006919 160 160 Processed 21/06/2023 465184039 SUMANTRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
166 RITHI MP-44-001-027-03/260-A
(KATHOTIYA) 		1744001027NRG24150620230171564 15/06/2023 JHUMAKLAL 1744001027WL007780 JHUMAKLAL 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 JHUMAKLAL STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-027-03/260-A
(KATHOTIYA) 		1744001027NRG24150620230171565 15/06/2023 Sukarti Bai 1744001027WL007780 Sukarti Bai 00415 SBIN0006919 960 960 Processed 21/06/2023 465184039 SukartiBai STATE BANK OF INDIA(508548)
SubTotal 69120 69120
168 RITHI MP-44-001-020-001/107
(JAMUNIYA) 		1744001020NRG24150620230175411 15/06/2023 KAPSH 1744001020WL007882 KAPSH 00415 SBIN0007719 875 875 Processed 21/06/2023 465184039 KAPSH STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-020-001/146
(JAMUNIYA) 		1744001020NRG24150620230175413 15/06/2023 RAJA BAI 1744001020WL007882 RAJA BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 RAJABAI STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-020-001/148
(JAMUNIYA) 		1744001020NRG24150620230175414 15/06/2023 MUNNI BAI 1744001020WL007882 MUNNI BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 MUNNIBAI STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-020-001/149
(JAMUNIYA) 		1744001020NRG24150620230175415 15/06/2023 ramvati 1744001020WL007882 ramvati 00415 SBIN0007719 525 525 Processed 21/06/2023 465184039 ramvati STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-020-001/162
(JAMUNIYA) 		1744001020NRG24150620230175416 15/06/2023 PREM BAI 1744001020WL007882 PREM BAI 00415 SBIN0007719 350 350 Processed 21/06/2023 465184039 PREMBAI STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-020-001/163
(JAMUNIYA) 		1744001020NRG24150620230175417 15/06/2023 REETU 1744001020WL007882 REETU 00415 SBIN0007719 700 700 Processed 21/06/2023 465184039 REETU STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-020-001/164
(JAMUNIYA) 		1744001020NRG24150620230175418 15/06/2023 PHUL BAI 1744001020WL007882 PHUL BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 PHULBAI STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-020-001/166
(JAMUNIYA) 		1744001020NRG24150620230175420 15/06/2023 RAVINDRA 1744001020WL007882 RAVINDRA 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 RAVINDRA STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-020-001/166
(JAMUNIYA) 		1744001020NRG24150620230175419 15/06/2023 SHANTI BAI 1744001020WL007882 SHANTI BAI 00415 SBIN0007719 350 350 Processed 21/06/2023 465184039 SHANTIBAI STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-020-001/180
(JAMUNIYA) 		1744001020NRG24150620230175421 15/06/2023 RAINA 1744001020WL007882 RAINA 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 RAINA STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-020-001/211
(JAMUNIYA) 		1744001020NRG24150620230175423 15/06/2023 BHADADIRAM 1744001020WL007882 BHADADIRAM 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 BHADADIRAM STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-020-001/211
(JAMUNIYA) 		1744001020NRG24150620230175422 15/06/2023 KESHBAI 1744001020WL007882 KESHBAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 KESHBAI STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-020-001/213
(JAMUNIYA) 		1744001020NRG24150620230175424 15/06/2023 YASHODA 1744001020WL007882 YASHODA 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 YASHODA STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-020-001/216
(JAMUNIYA) 		1744001020NRG24150620230175425 15/06/2023 GYAN SIH 1744001020WL007882 GYAN SIH 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 GYANSIH STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-020-001/218
(JAMUNIYA) 		1744001020NRG24150620230175426 15/06/2023 prahlad singh goud 1744001020WL007882 prahlad singh goud 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 prahladsinghgoud STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-020-001/23
(JAMUNIYA) 		1744001020NRG24150620230175427 15/06/2023 TULSH BAI 1744001020WL007882 TULSH BAI 00415 SBIN0007719 525 525 Processed 21/06/2023 465184039 TULSHBAI STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-020-001/236
(JAMUNIYA) 		1744001020NRG24150620230175428 15/06/2023 GOMTI 1744001020WL007882 GOMTI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 GOMTI STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-020-001/282
(JAMUNIYA) 		1744001020NRG24150620230175429 15/06/2023 RAJKISHORI BAI 1744001020WL007882 RAJKISHORI BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 RAJKISHORIBAI STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-020-001/323
(JAMUNIYA) 		1744001020NRG24150620230175431 15/06/2023 DURGA BAI 1744001020WL007882 DURGA BAI 00415 SBIN0007719 525 525 Processed 21/06/2023 465184039 DURGABAI STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-020-001/34
(JAMUNIYA) 		1744001020NRG24150620230175432 15/06/2023 TULSA 1744001020WL007882 TULSA 00415 SBIN0007719 525 525 Processed 21/06/2023 465184039 TULSA STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-020-001/35
(JAMUNIYA) 		1744001020NRG24150620230175433 15/06/2023 KALA BAI 1744001020WL007882 KALA BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 KALABAI STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-020-001/36
(JAMUNIYA) 		1744001020NRG24150620230175435 15/06/2023 BATTO BAI 1744001020WL007882 BATTO BAI 00415 SBIN0007719 700 700 Processed 21/06/2023 465184039 BATTOBAI STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-020-001/361
(JAMUNIYA) 		1744001020NRG24150620230175436 15/06/2023 NANHI BAI 1744001020WL007882 NANHI BAI 00415 SBIN0007719 700 700 Processed 21/06/2023 465184039 NANHIBAI STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-020-001/363
(JAMUNIYA) 		1744001020NRG24150620230175437 15/06/2023 SATENDRA 1744001020WL007882 SATENDRA 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 SATENDRA STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-020-001/37
(JAMUNIYA) 		1744001020NRG24150620230175438 15/06/2023 GUDDI BAI 1744001020WL007882 GUDDI BAI 00415 SBIN0007719 875 875 Processed 21/06/2023 465184039 GUDDIBAI STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-020-001/378
(JAMUNIYA) 		1744001020NRG24150620230175439 15/06/2023 RAJKUMARI 1744001020WL007882 RAJKUMARI 00415 SBIN0007719 700 700 Processed 21/06/2023 465184039 RAJKUMARI STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-020-001/38
(JAMUNIYA) 		1744001020NRG24150620230175440 15/06/2023 HALLO BAI 1744001020WL007882 HALLO BAI 00415 SBIN0007719 875 875 Processed 21/06/2023 465184039 HALLOBAI STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-020-001/393
(JAMUNIYA) 		1744001020NRG24150620230175441 15/06/2023 GAURI BAI 1744001020WL007882 GAURI BAI 00415 SBIN0007719 525 525 Processed 21/06/2023 465184039 GAURIBAI STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-020-001/400
(JAMUNIYA) 		1744001020NRG24150620230175442 15/06/2023 chhannu 1744001020WL007882 chhannu 00415 SBIN0007719 875 875 Processed 21/06/2023 465184039 chhannu STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-020-001/402
(JAMUNIYA) 		1744001020NRG24150620230175443 15/06/2023 JYOTI BAI ADIWASI 1744001020WL007882 JYOTI BAI ADIWASI 00415 SBIN0007719 175 175 Processed 21/06/2023 465184039 JYOTIBAIADIWASI STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-020-001/402-A
(JAMUNIYA) 		1744001020NRG24150620230175444 15/06/2023 VIDYA BAI 1744001020WL007882 VIDYA BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 VIDYABAI STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-020-001/50
(JAMUNIYA) 		1744001020NRG24150620230175445 15/06/2023 SUNITA BAI 1744001020WL007882 SUNITA BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 SUNITABAI STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-020-001/60
(JAMUNIYA) 		1744001020NRG24150620230175447 15/06/2023 SUNDAR BAI 1744001020WL007882 SUNDAR BAI 00415 SBIN0007719 175 175 Processed 21/06/2023 465184039 SUNDARBAI STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-020-001/62
(JAMUNIYA) 		1744001020NRG24150620230175448 15/06/2023 GEETA BAI 1744001020WL007882 GEETA BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 GEETABAI STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-020-001/72
(JAMUNIYA) 		1744001020NRG24150620230175449 15/06/2023 KHILLA 1744001020WL007882 KHILLA 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 KHILLA STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-020-001/84
(JAMUNIYA) 		1744001020NRG24150620230175450 15/06/2023 SHAKUN BAI 1744001020WL007882 SHAKUN BAI 00415 SBIN0007719 875 875 Processed 21/06/2023 465184039 SHAKUNBAI STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-020-002/110
(JAMUNIYA) 		1744001020NRG24150620230175452 15/06/2023 pammi bai adiwasi 1744001020WL007882 pammi bai adiwasi 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 pammibaiadiwasi HDFC BANK LTD(607152)
205 RITHI MP-44-001-020-002/112
(JAMUNIYA) 		1744001020NRG24150620230175453 15/06/2023 VIMLA BAI 1744001020WL007882 VIMLA BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 VIMLABAI STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-020-002/18
(JAMUNIYA) 		1744001020NRG24150620230175455 15/06/2023 SITTU 1744001020WL007882 SITTU 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 SITTU STATE BANK OF INDIA(508548)
207 RITHI MP-44-001-020-002/28
(JAMUNIYA) 		1744001020NRG24150620230175456 15/06/2023 FOOL BAI 1744001020WL007882 FOOL BAI 00415 SBIN0007719 525 525 Processed 21/06/2023 465184039 FOOLBAI STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-020-002/50
(JAMUNIYA) 		1744001020NRG24150620230175457 15/06/2023 SATAIYA 1744001020WL007882 SATAIYA 00415 SBIN0007719 525 525 Processed 21/06/2023 465184039 SATAIYA FINO PAYMENTS BANK LTD(608001)
209 RITHI MP-44-001-020-002/51
(JAMUNIYA) 		1744001020NRG24150620230175458 15/06/2023 GUDDI BAI 1744001020WL007882 GUDDI BAI 00415 SBIN0007719 1050 1050 Processed 21/06/2023 465184039 GUDDIBAI HDFC BANK LTD(607152)
210 RITHI MP-44-001-020-002/81
(JAMUNIYA) 		1744001020NRG24150620230175460 15/06/2023 ramkumari 1744001020WL007882 ramkumari 00415 SBIN0007719 875 875 Processed 21/06/2023 465184039 ramkumari STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-020-002/82
(JAMUNIYA) 		1744001020NRG24150620230175461 15/06/2023 maina bai 1744001020WL007882 maina bai 00415 SBIN0007719 875 875 Processed 21/06/2023 465184039 mainabai STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-022-001/121
(TILGAWA) 		1744001022NRG24150620230174527 15/06/2023 PAN BAI 1744001022WL007859 PAN BAI 00415 SBIN0007719 340 340 Processed 21/06/2023 465184039 PANBAI STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-022-001/131
(TILGAWA) 		1744001022NRG24150620230174531 15/06/2023 LILS BAI 1744001022WL007859 LILS BAI 00415 SBIN0007719 170 170 Processed 21/06/2023 465184039 LILSBAI STATE BANK OF INDIA(508548)
214 RITHI MP-44-001-022-001/137
(TILGAWA) 		1744001022NRG24150620230174532 15/06/2023 VINOD 1744001022WL007859 VINOD 00415 SBIN0007719 340 340 Processed 21/06/2023 465184039 VINOD CENTRAL BANK OF INDIA(607115)
215 RITHI MP-44-001-022-001/178
(TILGAWA) 		1744001022NRG24150620230174535 15/06/2023 RANI BAI 1744001022WL007859 RANI BAI 00415 SBIN0007719 510 510 Processed 21/06/2023 465184039 RANIBAI STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-022-001/186
(TILGAWA) 		1744001022NRG24150620230174536 15/06/2023 MAYABAI 1744001022WL007859 MAYABAI 00415 SBIN0007719 1190 1190 Processed 21/06/2023 465184039 MAYABAI CENTRAL BANK OF INDIA(607115)
217 RITHI MP-44-001-022-001/200
(TILGAWA) 		1744001022NRG24150620230174538 15/06/2023 asha bai 1744001022WL007859 asha bai 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 ashabai STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-022-001/200
(TILGAWA) 		1744001022NRG24150620230174539 15/06/2023 surendr kumar 1744001022WL007859 surendr kumar 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 surendrkumar STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-022-001/232-A
(TILGAWA) 		1744001022NRG24150620230174542 15/06/2023 KESHAR BAI 1744001022WL007859 KESHAR BAI 00415 SBIN0007719 510 510 Processed 21/06/2023 465184039 KESHARBAI STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-022-001/252
(TILGAWA) 		1744001022NRG24150620230174545 15/06/2023 SUKHMANTI BAI 1744001022WL007859 SUKHMANTI BAI 00415 SBIN0007719 340 340 Processed 21/06/2023 465184039 SUKHMANTIBAI STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-022-001/300
(TILGAWA) 		1744001022NRG24150620230174548 15/06/2023 GOMATI 1744001022WL007859 GOMATI 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 GOMATI STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-022-001/348
(TILGAWA) 		1744001022NRG24150620230174558 15/06/2023 LAKSHMI 1744001022WL007859 LAKSHMI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 LAKSHMI STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-022-001/391
(TILGAWA) 		1744001022NRG24150620230174565 15/06/2023 VIMLA BAI 1744001022WL007859 VIMLA BAI 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 VIMLABAI STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-022-001/406
(TILGAWA) 		1744001022NRG24150620230174568 15/06/2023 AMIYA 1744001022WL007859 AMIYA 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 AMIYA STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-022-001/62
(TILGAWA) 		1744001022NRG24150620230174574 15/06/2023 KALLU BAI 1744001022WL007859 KALLU BAI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 KALLUBAI STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-022-001/62
(TILGAWA) 		1744001022NRG24150620230174575 15/06/2023 PREM BAI 1744001022WL007859 PREM BAI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 PREMBAI STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-022-001/63
(TILGAWA) 		1744001022NRG24150620230174576 15/06/2023 SAJNI BAI 1744001022WL007859 SAJNI BAI 00415 SBIN0007719 1190 1190 Processed 21/06/2023 465184039 SAJNIBAI CENTRAL BANK OF INDIA(607115)
228 RITHI MP-44-001-022-001/63
(TILGAWA) 		1744001022NRG24150620230174577 15/06/2023 SANJIT KUMAR 1744001022WL007859 SANJIT KUMAR 00415 SBIN0007719 1190 1190 Processed 21/06/2023 465184039 SANJITKUMAR STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-022-001/71
(TILGAWA) 		1744001022NRG24150620230174581 15/06/2023 SHIVRAM 1744001022WL007859 SHIVRAM 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 SHIVRAM STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-022-001/80
(TILGAWA) 		1744001022NRG24150620230174582 15/06/2023 SANESHIYYA 1744001022WL007859 SANESHIYYA 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 SANESHIYYA STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-022-001/80
(TILGAWA) 		1744001022NRG24150620230174583 15/06/2023 SUGGU 1744001022WL007859 SUGGU 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 SUGGU STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-022-001/95-B
(TILGAWA) 		1744001022NRG24150620230174585 15/06/2023 GAYA PRASAD 1744001022WL007859 GAYA PRASAD 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 GAYAPRASAD STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-032-001/1
(THANORA) 		1744001032NRG24150620230175480 15/06/2023 SARLA BAI 1744001032WL007884 SARLA BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 SARLABAI STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-032-001/10
(THANORA) 		1744001032NRG24150620230175481 15/06/2023 PARWATI BAI 1744001032WL007884 PARWATI BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 PARWATIBAI STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-032-001/101
(THANORA) 		1744001032NRG24150620230175484 15/06/2023 BASANT KUMAR 1744001032WL007884 BASANT KUMAR 00415 SBIN0007719 400 400 Processed 21/06/2023 465184039 BASANTKUMAR STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-032-001/101
(THANORA) 		1744001032NRG24150620230175485 15/06/2023 BELA BAI 1744001032WL007884 BELA BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 BELABAI STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-032-001/103
(THANORA) 		1744001032NRG24150620230175486 15/06/2023 DUJI BAI 1744001032WL007884 DUJI BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 DUJIBAI STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-032-001/105
(THANORA) 		1744001032NRG24150620230175487 15/06/2023 RAM MILAN 1744001032WL007884 RAM MILAN 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 RAMMILAN BANK OF BARODA(606985)
239 RITHI MP-44-001-032-001/106-A
(THANORA) 		1744001032NRG24150620230175490 15/06/2023 FAGGU 1744001032WL007884 FAGGU 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 FAGGU STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-032-001/11
(THANORA) 		1744001032NRG24150620230175493 15/06/2023 GESA BAI 1744001032WL007884 GESA BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 GESABAI STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-032-001/125
(THANORA) 		1744001032NRG24150620230175497 15/06/2023 MEERA BAI 1744001032WL007884 MEERA BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 MEERABAI STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-032-001/126
(THANORA) 		1744001032NRG24150620230175498 15/06/2023 GAJNI BAI 1744001032WL007884 GAJNI BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 GAJNIBAI STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-032-001/127
(THANORA) 		1744001032NRG24150620230175501 15/06/2023 CHHOTI BAI 1744001032WL007884 CHHOTI BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 CHHOTIBAI STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-032-001/129
(THANORA) 		1744001032NRG24150620230175506 15/06/2023 AMRAT LAL 1744001032WL007884 AMRAT LAL 00415 SBIN0007719 1000 1000 Processed 21/06/2023 465184039 AMRATLAL STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-032-001/129
(THANORA) 		1744001032NRG24150620230175505 15/06/2023 VIDYA BAI 1744001032WL007884 VIDYA BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 VIDYABAI CENTRAL BANK OF INDIA(607115)
246 RITHI MP-44-001-032-001/133
(THANORA) 		1744001032NRG24150620230175509 15/06/2023 USHA BAI 1744001032WL007884 USHA BAI 00415 SBIN0007719 1000 1000 Processed 21/06/2023 465184039 USHABAI STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-032-001/134
(THANORA) 		1744001032NRG24150620230175510 15/06/2023 GENDA BAI 1744001032WL007884 GENDA BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 GENDABAI STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-032-001/142
(THANORA) 		1744001032NRG24150620230175511 15/06/2023 MAMTA BAI 1744001032WL007884 MAMTA BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 MAMTABAI STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-032-001/142
(THANORA) 		1744001032NRG24150620230175512 15/06/2023 SUKRAT LAL 1744001032WL007884 SUKRAT LAL 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 SUKRATLAL STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-032-001/154
(THANORA) 		1744001032NRG24150620230175513 15/06/2023 PYARI BAI 1744001032WL007884 PYARI BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 PYARIBAI STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-032-001/157
(THANORA) 		1744001032NRG24150620230175517 15/06/2023 GOMTI BAI 1744001032WL007884 GOMTI BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 GOMTIBAI STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-032-001/157
(THANORA) 		1744001032NRG24150620230175518 15/06/2023 PARASADI ADIWASI 1744001032WL007884 PARASADI ADIWASI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 PARASADIADIWASI STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-032-001/158
(THANORA) 		1744001032NRG24150620230175519 15/06/2023 BAISHKHIYA BAI 1744001032WL007884 BAISHKHIYA BAI 00415 SBIN0007719 1000 1000 Processed 21/06/2023 465184039 BAISHKHIYABAI STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-032-001/158
(THANORA) 		1744001032NRG24150620230175520 15/06/2023 BALLI 1744001032WL007884 BALLI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 BALLI STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-032-001/159-A
(THANORA) 		1744001032NRG24150620230175521 15/06/2023 DIPULAL ADIWASI 1744001032WL007884 DIPULAL ADIWASI 00415 SBIN0007719 1000 1000 Processed 21/06/2023 465184039 DIPULALADIWASI STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-032-001/159-A
(THANORA) 		1744001032NRG24150620230175522 15/06/2023 SUNITA ADIWASI 1744001032WL007884 SUNITA ADIWASI 00415 SBIN0007719 1000 1000 Processed 21/06/2023 465184039 SUNITAADIWASI STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-032-001/17
(THANORA) 		1744001032NRG24150620230175525 15/06/2023 SIYA LAL BHUMIYA 1744001032WL007884 SIYA LAL BHUMIYA 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 SIYALALBHUMIYA STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-032-001/172-A
(THANORA) 		1744001032NRG24150620230175527 15/06/2023 ABDUL SAMIM 1744001032WL007884 ABDUL SAMIM 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 ABDULSAMIM STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-032-001/185
(THANORA) 		1744001032NRG24150620230175530 15/06/2023 GUNDA ADIWASI 1744001032WL007884 GUNDA ADIWASI 00415 SBIN0007719 1000 1000 Processed 21/06/2023 465184039 GUNDAADIWASI STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-032-001/185
(THANORA) 		1744001032NRG24150620230175529 15/06/2023 SAVITRI BAI 1744001032WL007884 SAVITRI BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 SAVITRIBAI STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-032-001/186-A
(THANORA) 		1744001032NRG24150620230175532 15/06/2023 JEENA BAI 1744001032WL007884 JEENA BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 JEENABAI STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-032-001/186-B
(THANORA) 		1744001032NRG24150620230175533 15/06/2023 GHISAL 1744001032WL007884 GHISAL 00415 SBIN0007719 600 600 Processed 21/06/2023 465184039 GHISAL STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-032-001/186-B
(THANORA) 		1744001032NRG24150620230175534 15/06/2023 KWARI BAI 1744001032WL007884 KWARI BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 KWARIBAI STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-032-001/187
(THANORA) 		1744001032NRG24150620230175535 15/06/2023 MATIYA BAI 1744001032WL007884 MATIYA BAI 00415 SBIN0007719 600 600 Processed 21/06/2023 465184039 MATIYABAI STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-032-001/188-A
(THANORA) 		1744001032NRG24150620230175537 15/06/2023 MAYA BAI 1744001032WL007884 MAYA BAI 00415 SBIN0007719 1000 1000 Processed 21/06/2023 465184039 MAYABAI STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-032-001/188-A
(THANORA) 		1744001032NRG24150620230175536 15/06/2023 RAJU SINGH 1744001032WL007884 RAJU SINGH 00415 SBIN0007719 800 800 Processed 21/06/2023 465184039 RAJUSINGH STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-032-001/190
(THANORA) 		1744001032NRG24150620230175538 15/06/2023 SILLO BAI 1744001032WL007884 SILLO BAI 00415 SBIN0007719 1000 1000 Processed 21/06/2023 465184039 SILLOBAI STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-032-001/193
(THANORA) 		1744001032NRG24150620230175539 15/06/2023 VIRIYA BAI 1744001032WL007884 VIRIYA BAI 00415 SBIN0007719 1200 1200 Processed 21/06/2023 465184039 VIRIYABAI STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-040-002/13
(BADHA) 		1744001040NRG24150620230175315 15/06/2023 NABBI BAI SINGH 1744001040WL007881 NABBI BAI SINGH 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 NABBIBAISINGH STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-040-002/19
(BADHA) 		1744001040NRG24150620230175317 15/06/2023 KAMTA BAI 1744001040WL007881 KAMTA BAI 00415 SBIN0007719 510 510 Processed 21/06/2023 465184039 KAMTABAI STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-040-002/31
(BADHA) 		1744001040NRG24150620230175322 15/06/2023 SONA BAI GOND 1744001040WL007881 SONA BAI GOND 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 SONABAIGOND STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-040-002/43-B
(BADHA) 		1744001040NRG24150620230175329 15/06/2023 RAMPRASAD 1744001040WL007881 RAMPRASAD 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 RAMPRASAD CENTRAL BANK OF INDIA(607115)
273 RITHI MP-44-001-040-002/57
(BADHA) 		1744001040NRG24150620230175340 15/06/2023 DASHODA BAI KACHHI 1744001040WL007881 DASHODA BAI KACHHI 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 DASHODABAIKACHHI STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-040-002/68
(BADHA) 		1744001040NRG24150620230175344 15/06/2023 HRADAY SINGH 1744001040WL007881 HRADAY SINGH 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 HRADAYSINGH STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-040-002/76
(BADHA) 		1744001040NRG24150620230175345 15/06/2023 KUSUM BAI 1744001040WL007881 KUSUM BAI 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 KUSUMBAI CENTRAL BANK OF INDIA(607115)
276 RITHI MP-44-001-040-002/8
(BADHA) 		1744001040NRG24150620230175346 15/06/2023 ARTI NUNIYA 1744001040WL007881 ARTI NUNIYA 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 ARTINUNIYA STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-040-002/8
(BADHA) 		1744001040NRG24150620230175347 15/06/2023 RAJARAM 1744001040WL007881 RAJARAM 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 RAJARAM STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-040-003/168
(BADHA) 		1744001040NRG24150620230175366 15/06/2023 SATENDRA SINGH 1744001040WL007881 SATENDRA SINGH 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 SATENDRASINGH STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-040-003/17
(BADHA) 		1744001040NRG24150620230175367 15/06/2023 GENDA BAI 1744001040WL007881 GENDA BAI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 GENDABAI STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-040-003/17
(BADHA) 		1744001040NRG24150620230175368 15/06/2023 PAHADI 1744001040WL007881 PAHADI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 PAHADI STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-040-003/196
(BADHA) 		1744001040NRG24150620230175370 15/06/2023 MIRKHU LAL 1744001040WL007881 MIRKHU LAL 00415 SBIN0007719 510 510 Processed 21/06/2023 465184039 MIRKHULAL STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-040-003/196
(BADHA) 		1744001040NRG24150620230175369 15/06/2023 VIMLA BAI 1744001040WL007881 VIMLA BAI 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 VIMLABAI STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-040-003/199
(BADHA) 		1744001040NRG24150620230175371 15/06/2023 MANGI LAL 1744001040WL007881 MANGI LAL 00415 SBIN0007719 170 170 Processed 21/06/2023 465184039 MANGILAL STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-040-003/199
(BADHA) 		1744001040NRG24150620230175372 15/06/2023 RAJA RAM 1744001040WL007881 RAJA RAM 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 RAJARAM STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-040-003/199
(BADHA) 		1744001040NRG24150620230175373 15/06/2023 SIYA BAI 1744001040WL007881 SIYA BAI 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 SIYABAI STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-040-003/216
(BADHA) 		1744001040NRG24150620230175375 15/06/2023 KOUSHILYA 1744001040WL007881 KOUSHILYA 00415 SBIN0007719 1190 1190 Processed 21/06/2023 465184039 KOUSHILYA STATE BANK OF INDIA(508548)
287 RITHI MP-44-001-040-003/216
(BADHA) 		1744001040NRG24150620230175376 15/06/2023 RAJKUMAR 1744001040WL007881 RAJKUMAR 00415 SBIN0007719 1190 1190 Processed 21/06/2023 465184039 RAJKUMAR STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-040-003/22
(BADHA) 		1744001040NRG24150620230175379 15/06/2023 FULCHAND BHUMIYA 1744001040WL007881 FULCHAND BHUMIYA 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 FULCHANDBHUMIYA STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-040-003/22
(BADHA) 		1744001040NRG24150620230175378 15/06/2023 GENDA BAI 1744001040WL007881 GENDA BAI 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 GENDABAI STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-040-003/23
(BADHA) 		1744001040NRG24150620230175382 15/06/2023 AANAND RANI BHUMIYA 1744001040WL007881 AANAND RANI BHUMIYA 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 AANANDRANIBHUMIYA STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-040-003/23
(BADHA) 		1744001040NRG24150620230175381 15/06/2023 DEVKUMAR AADIVASI 1744001040WL007881 DEVKUMAR AADIVASI 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 DEVKUMARAADIVASI STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-040-003/23
(BADHA) 		1744001040NRG24150620230175380 15/06/2023 GORE LAL 1744001040WL007881 GORE LAL 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 GORELAL STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-040-003/235-A
(BADHA) 		1744001040NRG24150620230175383 15/06/2023 LAL JII 1744001040WL007881 LAL JII 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 LALJII STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-040-003/27
(BADHA) 		1744001040NRG24150620230175385 15/06/2023 DADU RAM 1744001040WL007881 DADU RAM 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 DADURAM STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-040-003/27
(BADHA) 		1744001040NRG24150620230175384 15/06/2023 MUNNI BAI 1744001040WL007881 MUNNI BAI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 MUNNIBAI STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-040-003/27
(BADHA) 		1744001040NRG24150620230175386 15/06/2023 SEETARAM BHUMIYA 1744001040WL007881 SEETARAM BHUMIYA 00415 SBIN0007719 170 170 Processed 21/06/2023 465184039 SEETARAMBHUMIYA STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-040-003/30
(BADHA) 		1744001040NRG24150620230175387 15/06/2023 SHILA BAI 1744001040WL007881 SHILA BAI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 SHILABAI FINCARE SMALL FINANCE BANK LTD(608304)
298 RITHI MP-44-001-040-003/38
(BADHA) 		1744001040NRG24150620230175389 15/06/2023 BISALI CHOUDHARI 1744001040WL007881 BISALI CHOUDHARI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 BISALICHOUDHARI STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-040-003/38
(BADHA) 		1744001040NRG24150620230175388 15/06/2023 KUSUM BAI 1744001040WL007881 KUSUM BAI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 KUSUMBAI STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-040-003/382-C
(BADHA) 		1744001040NRG24150620230175390 15/06/2023 SHIVKUMAR BHUMIYA 1744001040WL007881 SHIVKUMAR BHUMIYA 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 SHIVKUMARBHUMIYA STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-040-003/41
(BADHA) 		1744001040NRG24150620230175393 15/06/2023 ASHOK BAI ADIWASI 1744001040WL007881 ASHOK BAI ADIWASI 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 ASHOKBAIADIWASI STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-040-003/41
(BADHA) 		1744001040NRG24150620230175392 15/06/2023 MUNNA 1744001040WL007881 MUNNA 00415 SBIN0007719 170 170 Processed 21/06/2023 465184039 MUNNA CENTRAL BANK OF INDIA(607115)
303 RITHI MP-44-001-040-003/41
(BADHA) 		1744001040NRG24150620230175391 15/06/2023 SITA BAI 1744001040WL007881 SITA BAI 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 SITABAI STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-040-003/42
(BADHA) 		1744001040NRG24150620230175394 15/06/2023 CAPSHI BAI 1744001040WL007881 CAPSHI BAI 00415 SBIN0007719 340 340 Processed 21/06/2023 465184039 CAPSHIBAI STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-040-003/45
(BADHA) 		1744001040NRG24150620230175395 15/06/2023 RAGHUNATH 1744001040WL007881 RAGHUNATH 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 RAGHUNATH STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-040-003/45
(BADHA) 		1744001040NRG24150620230175396 15/06/2023 SANTO BAI 1744001040WL007881 SANTO BAI 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 SANTOBAI STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-040-003/46
(BADHA) 		1744001040NRG24150620230175397 15/06/2023 JITHHU 1744001040WL007881 JITHHU 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 JITHHU STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-040-003/47
(BADHA) 		1744001040NRG24150620230175398 15/06/2023 RAM NATH 1744001040WL007881 RAM NATH 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 RAMNATH STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-040-003/48-B
(BADHA) 		1744001040NRG24150620230175399 15/06/2023 MILLO BAI ADIWASI 1744001040WL007881 MILLO BAI ADIWASI 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 MILLOBAIADIWASI STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-040-003/49
(BADHA) 		1744001040NRG24150620230175400 15/06/2023 SUNITA 1744001040WL007881 SUNITA 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 SUNITA STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-040-003/5
(BADHA) 		1744001040NRG24150620230175402 15/06/2023 ASHVANI SINGH GOND 1744001040WL007881 ASHVANI SINGH GOND 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 ASHVANISINGHGOND STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-040-003/5
(BADHA) 		1744001040NRG24150620230175401 15/06/2023 JAGAT SHINGH 1744001040WL007881 JAGAT SHINGH 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 JAGATSHINGH STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-040-003/6
(BADHA) 		1744001040NRG24150620230175403 15/06/2023 KAMLESH KUMAR 1744001040WL007881 KAMLESH KUMAR 00415 SBIN0007719 680 680 Processed 21/06/2023 465184039 KAMLESHKUMAR STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-040-003/72
(BADHA) 		1744001040NRG24150620230175404 15/06/2023 GUDDI BAI 1744001040WL007881 GUDDI BAI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 GUDDIBAI STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-040-003/81
(BADHA) 		1744001040NRG24150620230175405 15/06/2023 BHAGWATI BEN 1744001040WL007881 BHAGWATI BEN 00415 SBIN0007719 1190 1190 Processed 21/06/2023 465184039 BHAGWATIBEN STATE BANK OF INDIA(508548)
316 RITHI MP-44-001-040-003/82
(BADHA) 		1744001040NRG24150620230175406 15/06/2023 RANI BAI 1744001040WL007881 RANI BAI 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 RANIBAI STATE BANK OF INDIA(508548)
317 RITHI MP-44-001-040-003/82
(BADHA) 		1744001040NRG24150620230175407 15/06/2023 SARVATIYA 1744001040WL007881 SARVATIYA 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 SARVATIYA STATE BANK OF INDIA(508548)
318 RITHI MP-44-001-040-003/90-A
(BADHA) 		1744001040NRG24150620230175408 15/06/2023 ARCHNA 1744001040WL007881 ARCHNA 00415 SBIN0007719 850 850 Processed 21/06/2023 465184039 ARCHNA FINCARE SMALL FINANCE BANK LTD(608304)
319 RITHI MP-44-001-040-003/93
(BADHA) 		1744001040NRG24150620230175409 15/06/2023 GAJENDRA SINGH 1744001040WL007881 GAJENDRA SINGH 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 GAJENDRASINGH STATE BANK OF INDIA(508548)
320 RITHI MP-44-001-040-003/93
(BADHA) 		1744001040NRG24150620230175410 15/06/2023 RASHMI SINGH 1744001040WL007881 RASHMI SINGH 00415 SBIN0007719 1020 1020 Processed 21/06/2023 465184039 RASHMISINGH STATE BANK OF INDIA(508548)
SubTotal 136130 136130
321 RITHI MP-44-001-040-001/88-A
(BADHA) 		1744001040NRG24150620230175314 15/06/2023 PRASHANTKUMAR MISHRA 1744001040WL007881 PRASHANTKUMAR MISHRA 00415 SBIN0030278 850 850 Processed 21/06/2023 465184039 PRASHANTKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 850 850
322 RITHI MP-44-001-027-003/41
(KATHOTIYA) 		1744001027NRG24150620230171537 15/06/2023 Shivkumar 1744001027WL007780 Shivkumar 00688 FINO0001446 480 480 Processed 21/06/2023 465184039 Shivkumar FINO PAYMENTS BANK LTD(608001)
323 RITHI MP-44-001-040-002/22
(BADHA) 		1744001040NRG24150620230175320 15/06/2023 MUNIM 1744001040WL007881 MUNIM 00688 FINO0001446 850 850 Processed 21/06/2023 465184039 MUNIM FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
324 RITHI MP-44-001-022-001/384
(TILGAWA) 		1744001022NRG24150620230174562 15/06/2023 SHANTI BAI 1744001022WL007859 SHANTI BAI 00691 IPOS0000001 1020 1020 Processed 21/06/2023 465184039 SHANTIBAI CENTRAL BANK OF INDIA(607115)
325 RITHI MP-44-001-027-003/125
(KATHOTIYA) 		1744001027NRG24150620230171480 15/06/2023 kamalata 1744001027WL007780 kamalata 00691 IPOS0000001 800 800 Processed 21/06/2023 465184039 kamalata INDIA POST PAYMENTS BANK LIMITED(508528)
326 RITHI MP-44-001-027-003/144-B
(KATHOTIYA) 		1744001027NRG24150620230171488 15/06/2023 Ram Bai Rajak 1744001027WL007780 Ram Bai Rajak 00691 IPOS0000001 800 800 Processed 21/06/2023 465184039 RamBaiRajak STATE BANK OF INDIA(508548)
327 RITHI MP-44-001-027-003/2-B
(KATHOTIYA) 		1744001027NRG24150620230171510 15/06/2023 SUKHDEV 1744001027WL007780 SUKHDEV 00691 IPOS0000001 640 640 Processed 21/06/2023 465184039 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
328 RITHI MP-44-001-027-003/266-D
(KATHOTIYA) 		1744001027NRG24150620230171529 15/06/2023 halki bai 1744001027WL007780 halki bai 00691 IPOS0000001 480 480 Processed 21/06/2023 465184039 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
329 RITHI MP-44-001-027-003/40-A
(KATHOTIYA) 		1744001027NRG24150620230171536 15/06/2023 genda bai 1744001027WL007780 genda bai 00691 IPOS0000001 800 800 Processed 21/06/2023 465184039 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4540 4540
330 RITHI MP-44-001-027-003/116-A
(KATHOTIYA) 		1744001027NRG24150620230171475 15/06/2023 Ful Bai Lodhi 1744001027WL007780 Ful Bai Lodhi 00703 AIRP0000001 960 960 Processed 21/06/2023 465184039 FulBaiLodhi STATE BANK OF INDIA(508548)
331 RITHI MP-44-001-027-003/132-C
(KATHOTIYA) 		1744001027NRG24150620230171486 15/06/2023 RAJKUMAR 1744001027WL007780 RAJKUMAR 00703 AIRP0000001 960 960 Processed 21/06/2023 465184039 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 RITHI MP-44-001-027-003/132-C
(KATHOTIYA) 		1744001027NRG24150620230171487 15/06/2023 RAJKUMAR 1744001027WL007780 RAJKUMAR 00703 AIRP0000001 800 800 Processed 21/06/2023 465184039 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
333 RITHI MP-44-001-032-001/127-B
(THANORA) 		1744001032NRG24150620230175503 15/06/2023 MUKESH CHOUDHRI 1744001032WL007884 MUKESH CHOUDHRI 00703 AIRP0000001 1200 1200 Processed 21/06/2023 465184039 MUKESHCHOUDHRI AIRTEL PAYMENTS BANK LIMITED(990288)
334 RITHI MP-44-001-032-001/155
(THANORA) 		1744001032NRG24150620230175514 15/06/2023 INDO BAI 1744001032WL007884 INDO BAI 00703 AIRP0000001 1200 1200 Processed 21/06/2023 465184039 INDOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
335 RITHI MP-44-001-032-001/173-A
(THANORA) 		1744001032NRG24150620230175528 15/06/2023 TARNNUM PARVEEN 1744001032WL007884 TARNNUM PARVEEN 00703 AIRP0000001 1200 1200 Processed 21/06/2023 465184039 TARNNUMPARVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6320 6320
Total 286515 286515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_150623APB_FTO_94065 Bank of Baroda BARB0KATNIX KATNI BRANCH 7600
2 RITHI MP1744001_150623APB_FTO_94065 Central Bank Of India CBIN0282174 BILHARI 850
3 RITHI MP1744001_150623APB_FTO_94065 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 53410
4 RITHI MP1744001_150623APB_FTO_94065 State Bank of India SBIN0004642 RITHI 6365
5 RITHI MP1744001_150623APB_FTO_94065 State Bank of India SBIN0006919 BADGAON 69120
6 RITHI MP1744001_150623APB_FTO_94065 State Bank of India SBIN0007719 DEOGAON 126855
7 RITHI MP1744001_150623APB_FTO_94065 State Bank of India SBIN0007719 DEVGAON 9275
8 RITHI MP1744001_150623APB_FTO_94065 State Bank of India SBIN0030278 MURWARA KATNI 850
9 RITHI MP1744001_150623APB_FTO_94065 Fino Payments Bank Ltd FINO0001446 MP RO 1330
10 RITHI MP1744001_150623APB_FTO_94065 India Post Payments Bank IPOS0000001 Katni 4540
11 RITHI MP1744001_150623APB_FTO_94065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6320

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