Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_060723APB_FTO_151782
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-44-001-021-001/45-A
(SEEDA) 		1744001021NRG24060720230269557 06/07/2023 PHOOL BAI 1744001021WL010593 PHOOL BAI 00048 BKID0009418 775 775 Processed 11/07/2023 807291788 PHOOLBAI BANK OF INDIA(508505)
SubTotal 775 775
2 RITHI MP-44-001-007-001/101
(SIMDARI) 		1744001007NRG24060720230267962 06/07/2023 GUDDA 1744001007WL010549 GUDDA 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 GUDDA STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-007-001/101
(SIMDARI) 		1744001007NRG24060720230267961 06/07/2023 KALLU BAI 1744001007WL010549 KALLU BAI 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 KALLUBAI STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-007-001/111
(SIMDARI) 		1744001007NRG24060720230267965 06/07/2023 PREM BAI 1744001007WL010549 PREM BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 PREMBAI STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-007-001/114-D
(SIMDARI) 		1744001007NRG24060720230267966 06/07/2023 BHURI BAI 1744001007WL010549 BHURI BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 BHURIBAI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-007-001/125
(SIMDARI) 		1744001007NRG24060720230267969 06/07/2023 Ayodhya 1744001007WL010549 Ayodhya 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 Ayodhya STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-007-001/125
(SIMDARI) 		1744001007NRG24060720230267968 06/07/2023 DROPTI 1744001007WL010549 DROPTI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 DROPTI STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-007-001/137-B
(SIMDARI) 		1744001007NRG24060720230267972 06/07/2023 LAXMI BAI 1744001007WL010549 LAXMI BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 LAXMIBAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-007-001/140-B
(SIMDARI) 		1744001007NRG24060720230267973 06/07/2023 ramesh 1744001007WL010549 ramesh 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 ramesh STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-007-001/159
(SIMDARI) 		1744001007NRG24060720230267974 06/07/2023 PINKI BAI 1744001007WL010549 PINKI BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 PINKIBAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-007-001/167
(SIMDARI) 		1744001007NRG24060720230267977 06/07/2023 maya 1744001007WL010549 maya 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 maya FINO PAYMENTS BANK LTD(608001)
12 RITHI MP-44-001-007-001/181
(SIMDARI) 		1744001007NRG24060720230267984 06/07/2023 SAVITRI BAI 1744001007WL010549 SAVITRI BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 SAVITRIBAI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-007-001/189-A
(SIMDARI) 		1744001007NRG24060720230267987 06/07/2023 DUMRA 1744001007WL010549 DUMRA 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 DUMRA STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-007-001/202-B
(SIMDARI) 		1744001007NRG24060720230267991 06/07/2023 SUNIL 1744001007WL010549 SUNIL 00415 SBIN0004642 555 555 Processed 11/07/2023 807291788 SUNIL STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-007-001/203-A
(SIMDARI) 		1744001007NRG24060720230267992 06/07/2023 bhagvan das 1744001007WL010549 bhagvan das 00415 SBIN0004642 555 555 Processed 11/07/2023 807291788 bhagvandas STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-007-001/204-A
(SIMDARI) 		1744001007NRG24060720230267993 06/07/2023 jay kumar 1744001007WL010549 jay kumar 00415 SBIN0004642 555 555 Processed 11/07/2023 807291788 jaykumar STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-007-001/211
(SIMDARI) 		1744001007NRG24060720230267996 06/07/2023 DANIYA BAI 1744001007WL010549 DANIYA BAI 00415 SBIN0004642 740 740 Processed 11/07/2023 807291788 DANIYABAI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-007-001/214
(SIMDARI) 		1744001007NRG24060720230267997 06/07/2023 PARVATI CHAMAR 1744001007WL010549 PARVATI CHAMAR 00415 SBIN0004642 740 740 Processed 11/07/2023 807291788 PARVATICHAMAR STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-007-001/214
(SIMDARI) 		1744001007NRG24060720230267998 06/07/2023 SHELCHAND 1744001007WL010549 SHELCHAND 00415 SBIN0004642 740 740 Processed 11/07/2023 807291788 SHELCHAND STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-007-001/215
(SIMDARI) 		1744001007NRG24060720230268001 06/07/2023 BHANU 1744001007WL010549 BHANU 00415 SBIN0004642 740 740 Processed 11/07/2023 807291788 BHANU STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-007-001/216
(SIMDARI) 		1744001007NRG24060720230268005 06/07/2023 kailash kumar 1744001007WL010549 kailash kumar 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 kailashkumar STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-007-001/216
(SIMDARI) 		1744001007NRG24060720230268006 06/07/2023 MANJO 1744001007WL010549 MANJO 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 MANJO STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-007-001/218
(SIMDARI) 		1744001007NRG24060720230268008 06/07/2023 CHHOTE LAL 1744001007WL010549 CHHOTE LAL 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 CHHOTELAL STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-007-001/224
(SIMDARI) 		1744001007NRG24060720230268011 06/07/2023 UTTAM 1744001007WL010549 UTTAM 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 UTTAM STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-007-001/229-A
(SIMDARI) 		1744001007NRG24060720230268014 06/07/2023 LALITA BAI 1744001007WL010549 LALITA BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 LALITABAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-007-001/230-A
(SIMDARI) 		1744001007NRG24060720230268017 06/07/2023 BALRAM 1744001007WL010549 BALRAM 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 RITHI MP-44-001-007-001/230-A
(SIMDARI) 		1744001007NRG24060720230268016 06/07/2023 BALRAM 1744001007WL010549 BALRAM 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 BALRAM STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-007-001/232
(SIMDARI) 		1744001007NRG24060720230268020 06/07/2023 RAMKUMAR 1744001007WL010549 RAMKUMAR 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 RAMKUMAR STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-007-001/232
(SIMDARI) 		1744001007NRG24060720230268019 06/07/2023 RUPRANI 1744001007WL010549 RUPRANI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 RUPRANI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-007-001/234
(SIMDARI) 		1744001007NRG24060720230268021 06/07/2023 PHULA BAI 1744001007WL010549 PHULA BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 PHULABAI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-007-001/235
(SIMDARI) 		1744001007NRG24060720230268023 06/07/2023 CHHOTI BAI 1744001007WL010549 CHHOTI BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 CHHOTIBAI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-007-001/237-C
(SIMDARI) 		1744001007NRG24060720230268025 06/07/2023 MITHLA BAI 1744001007WL010549 MITHLA BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 MITHLABAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-007-001/240
(SIMDARI) 		1744001007NRG24060720230268026 06/07/2023 MAYA BAI 1744001007WL010549 MAYA BAI 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 MAYABAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-007-001/243-B
(SIMDARI) 		1744001007NRG24060720230268028 06/07/2023 saroj bai 1744001007WL010549 saroj bai 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 sarojbai STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-007-001/243-B
(SIMDARI) 		1744001007NRG24060720230268027 06/07/2023 vijay 1744001007WL010549 vijay 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 vijay STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-007-001/246
(SIMDARI) 		1744001007NRG24060720230268029 06/07/2023 LALTA BAI 1744001007WL010549 LALTA BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 LALTABAI STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-007-001/249-A
(SIMDARI) 		1744001007NRG24060720230268030 06/07/2023 UTTRA BAI 1744001007WL010549 UTTRA BAI 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 UTTRABAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-007-001/263
(SIMDARI) 		1744001007NRG24060720230268032 06/07/2023 RAKESH 1744001007WL010549 RAKESH 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 RAKESH UNION BANK OF INDIA(508500)
39 RITHI MP-44-001-007-001/263
(SIMDARI) 		1744001007NRG24060720230268033 06/07/2023 SMVATI BAI 1744001007WL010549 SMVATI BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 SMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RITHI MP-44-001-007-001/267
(SIMDARI) 		1744001007NRG24060720230268034 06/07/2023 MOHAN 1744001007WL010549 MOHAN 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 MOHAN STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-007-001/268-D
(SIMDARI) 		1744001007NRG24060720230268036 06/07/2023 SAMPAT BAI LODHI 1744001007WL010549 SAMPAT BAI LODHI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 SAMPATBAILODHI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-007-001/290
(SIMDARI) 		1744001007NRG24060720230268042 06/07/2023 DHARMENDRA LODHI 1744001007WL010549 DHARMENDRA LODHI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 DHARMENDRALODHI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-007-001/291
(SIMDARI) 		1744001007NRG24060720230268045 06/07/2023 PREMLAL 1744001007WL010549 PREMLAL 00415 SBIN0004642 370 370 Processed 11/07/2023 807291788 PREMLAL STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-007-001/297
(SIMDARI) 		1744001007NRG24060720230268047 06/07/2023 JAIKUMAR 1744001007WL010549 JAIKUMAR 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 JAIKUMAR STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-007-001/313
(SIMDARI) 		1744001007NRG24060720230268049 06/07/2023 GULAB BAI 1744001007WL010549 GULAB BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 GULABBAI STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-007-001/317
(SIMDARI) 		1744001007NRG24060720230268051 06/07/2023 GANGOTRI BAI 1744001007WL010549 GANGOTRI BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 GANGOTRIBAI STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-007-001/319
(SIMDARI) 		1744001007NRG24060720230268052 06/07/2023 MAMTA BAI 1744001007WL010549 MAMTA BAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 MAMTABAI STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-007-001/320
(SIMDARI) 		1744001007NRG24060720230268053 06/07/2023 BHANU NAMDEV 1744001007WL010549 BHANU NAMDEV 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 BHANUNAMDEV STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-007-001/328
(SIMDARI) 		1744001007NRG24060720230268055 06/07/2023 RAJESH 1744001007WL010549 RAJESH 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 RAJESH STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-007-001/330
(SIMDARI) 		1744001007NRG24060720230268058 06/07/2023 KALABAI 1744001007WL010549 KALABAI 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 KALABAI STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-007-001/341
(SIMDARI) 		1744001007NRG24060720230268060 06/07/2023 BHURA 1744001007WL010549 BHURA 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 BHURA STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-007-001/342
(SIMDARI) 		1744001007NRG24060720230268062 06/07/2023 DINESH KUMAR 1744001007WL010549 DINESH KUMAR 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 DINESHKUMAR STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-007-001/371-A
(SIMDARI) 		1744001007NRG24060720230268070 06/07/2023 CHHOTE LAL PATEL 1744001007WL010549 CHHOTE LAL PATEL 00415 SBIN0004642 740 740 Processed 11/07/2023 807291788 CHHOTELALPATEL STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-007-001/371-A
(SIMDARI) 		1744001007NRG24060720230268069 06/07/2023 CHHOTE LAL PATEL 1744001007WL010549 CHHOTE LAL PATEL 00415 SBIN0004642 740 740 Processed 11/07/2023 807291788 CHHOTELALPATEL STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-007-001/378
(SIMDARI) 		1744001007NRG24060720230268072 06/07/2023 RAMHET 1744001007WL010549 RAMHET 00415 SBIN0004642 185 185 Processed 11/07/2023 807291788 RAMHET STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-021-001/264
(SEEDA) 		1744001021NRG24060720230269443 06/07/2023 SITA BAI 1744001021WL010593 SITA BAI 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 SITABAI STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-021-001/266
(SEEDA) 		1744001021NRG24060720230269444 06/07/2023 SINNA BAI 1744001021WL010593 SINNA BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 SINNABAI STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-021-001/267
(SEEDA) 		1744001021NRG24060720230269445 06/07/2023 VINOD KUMAR 1744001021WL010593 VINOD KUMAR 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 VINODKUMAR STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-021-001/27
(SEEDA) 		1744001021NRG24060720230269447 06/07/2023 NONI BAI 1744001021WL010593 NONI BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 NONIBAI STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-021-001/281
(SEEDA) 		1744001021NRG24060720230269449 06/07/2023 MAHESH 1744001021WL010593 MAHESH 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 MAHESH STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-021-001/281
(SEEDA) 		1744001021NRG24060720230269450 06/07/2023 SUSHEELA BAI 1744001021WL010593 SUSHEELA BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 SUSHEELABAI STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-021-001/284
(SEEDA) 		1744001021NRG24060720230269452 06/07/2023 GEETA BAI 1744001021WL010593 GEETA BAI 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 GEETABAI STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-021-001/284
(SEEDA) 		1744001021NRG24060720230269451 06/07/2023 RAMMILAN 1744001021WL010593 RAMMILAN 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 RAMMILAN STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-021-001/289
(SEEDA) 		1744001021NRG24060720230269454 06/07/2023 KHILONA BAI 1744001021WL010593 KHILONA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 KHILONABAI STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-021-001/289
(SEEDA) 		1744001021NRG24060720230269453 06/07/2023 SARMAN 1744001021WL010593 SARMAN 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 SARMAN STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-021-001/29
(SEEDA) 		1744001021NRG24060720230269455 06/07/2023 MANGO BAI 1744001021WL010593 MANGO BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 MANGOBAI STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-021-001/290
(SEEDA) 		1744001021NRG24060720230269456 06/07/2023 KAPOORI BAI 1744001021WL010593 KAPOORI BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 KAPOORIBAI STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-021-001/290
(SEEDA) 		1744001021NRG24060720230269457 06/07/2023 SHIV KUMAR 1744001021WL010593 SHIV KUMAR 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 SHIVKUMAR STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-021-001/3
(SEEDA) 		1744001021NRG24060720230269459 06/07/2023 JITHI BAI 1744001021WL010593 JITHI BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 JITHIBAI STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-021-001/3
(SEEDA) 		1744001021NRG24060720230269460 06/07/2023 MAHIPAL 1744001021WL010593 MAHIPAL 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 MAHIPAL STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-021-001/304
(SEEDA) 		1744001021NRG24060720230269461 06/07/2023 GYAN BAI 1744001021WL010593 GYAN BAI 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 GYANBAI STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-021-001/306
(SEEDA) 		1744001021NRG24060720230269463 06/07/2023 UMA BAI 1744001021WL010593 UMA BAI 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 UMABAI STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-021-001/306
(SEEDA) 		1744001021NRG24060720230269462 06/07/2023 VINOD KUMAR 1744001021WL010593 VINOD KUMAR 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 VINODKUMAR STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-021-001/307
(SEEDA) 		1744001021NRG24060720230269465 06/07/2023 DURGA BAI 1744001021WL010593 DURGA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 DURGABAI STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-021-001/307
(SEEDA) 		1744001021NRG24060720230269464 06/07/2023 SUDARSAN 1744001021WL010593 SUDARSAN 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 SUDARSAN FINO PAYMENTS BANK LTD(608001)
76 RITHI MP-44-001-021-001/313
(SEEDA) 		1744001021NRG24060720230269466 06/07/2023 TULSI RAM 1744001021WL010593 TULSI RAM 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 TULSIRAM STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-021-001/316
(SEEDA) 		1744001021NRG24060720230269468 06/07/2023 GENDA BAI 1744001021WL010593 GENDA BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 GENDABAI STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-021-001/319
(SEEDA) 		1744001021NRG24060720230269470 06/07/2023 DHANIRAM 1744001021WL010593 DHANIRAM 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 DHANIRAM STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-021-001/323-A
(SEEDA) 		1744001021NRG24060720230269472 06/07/2023 SURESH KUMAR 1744001021WL010593 SURESH KUMAR 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 SURESHKUMAR STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-021-001/326
(SEEDA) 		1744001021NRG24060720230269474 06/07/2023 SHANTI BAI 1744001021WL010593 SHANTI BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 SHANTIBAI STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-021-001/33
(SEEDA) 		1744001021NRG24060720230269477 06/07/2023 SUNIL 1744001021WL010593 SUNIL 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 SUNIL STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-021-001/33
(SEEDA) 		1744001021NRG24060720230269476 06/07/2023 SUNIL KUMAR 1744001021WL010593 SUNIL KUMAR 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 SUNILKUMAR STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-021-001/356
(SEEDA) 		1744001021NRG24060720230269487 06/07/2023 LAXMAN 1744001021WL010593 LAXMAN 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 LAXMAN STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-021-001/356
(SEEDA) 		1744001021NRG24060720230269488 06/07/2023 UMA BAI 1744001021WL010593 UMA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 UMABAI STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-021-001/358
(SEEDA) 		1744001021NRG24060720230269492 06/07/2023 SUDAMA 1744001021WL010593 SUDAMA 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 SUDAMA STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-021-001/358
(SEEDA) 		1744001021NRG24060720230269491 06/07/2023 SUNITA BAI 1744001021WL010593 SUNITA BAI 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 SUNITABAI STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-021-001/361
(SEEDA) 		1744001021NRG24060720230269493 06/07/2023 SONELAL 1744001021WL010593 SONELAL 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 SONELAL STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-021-001/362
(SEEDA) 		1744001021NRG24060720230269496 06/07/2023 MAHENDRA 1744001021WL010593 MAHENDRA 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 MAHENDRA STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-021-001/363
(SEEDA) 		1744001021NRG24060720230269497 06/07/2023 GOTAM BAI 1744001021WL010593 GOTAM BAI 00415 SBIN0004642 155 155 Processed 11/07/2023 807291788 GOTAMBAI STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-021-001/363
(SEEDA) 		1744001021NRG24060720230269498 06/07/2023 SANTKUMAR 1744001021WL010593 SANTKUMAR 00415 SBIN0004642 155 155 Processed 11/07/2023 807291788 SANTKUMAR STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-021-001/373-A
(SEEDA) 		1744001021NRG24060720230269501 06/07/2023 SANGEETA 1744001021WL010593 SANGEETA 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 SANGEETA STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-021-001/375
(SEEDA) 		1744001021NRG24060720230269503 06/07/2023 PRAKASH 1744001021WL010593 PRAKASH 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 PRAKASH STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-021-001/383-B
(SEEDA) 		1744001021NRG24060720230269508 06/07/2023 ANAD KUMAR 1744001021WL010593 ANAD KUMAR 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 ANADKUMAR STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-021-001/384
(SEEDA) 		1744001021NRG24060720230269509 06/07/2023 BHART 1744001021WL010593 BHART 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 BHART STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-021-001/384
(SEEDA) 		1744001021NRG24060720230269510 06/07/2023 SAVITRI 1744001021WL010593 SAVITRI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 SAVITRI STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-021-001/385
(SEEDA) 		1744001021NRG24060720230269513 06/07/2023 CHANDRABHAN LODHI 1744001021WL010593 CHANDRABHAN LODHI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 CHANDRABHANLODHI STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-021-001/385
(SEEDA) 		1744001021NRG24060720230269511 06/07/2023 GEETA BAI 1744001021WL010593 GEETA BAI 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 GEETABAI STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-021-001/399
(SEEDA) 		1744001021NRG24060720230269520 06/07/2023 KALLU BAI 1744001021WL010593 KALLU BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 KALLUBAI STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-021-001/40
(SEEDA) 		1744001021NRG24060720230269522 06/07/2023 KALLU BAI 1744001021WL010593 KALLU BAI 00415 SBIN0004642 155 155 Rejected 13/07/2023 807291788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 RITHI MP-44-001-021-001/406
(SEEDA) 		1744001021NRG24060720230269525 06/07/2023 dhami bai 1744001021WL010593 dhami bai 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 dhamibai STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-021-001/407
(SEEDA) 		1744001021NRG24060720230269526 06/07/2023 PREM BAI 1744001021WL010593 PREM BAI 00415 SBIN0004642 775 775 Rejected 13/07/2023 807291788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 RITHI MP-44-001-021-001/408
(SEEDA) 		1744001021NRG24060720230269528 06/07/2023 VIDYA BAI 1744001021WL010593 VIDYA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 VIDYABAI STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-021-001/41
(SEEDA) 		1744001021NRG24060720230269529 06/07/2023 REKHA VARMA 1744001021WL010593 REKHA VARMA 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 REKHAVARMA STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-021-001/419
(SEEDA) 		1744001021NRG24060720230269536 06/07/2023 HARISHCHAND 1744001021WL010593 HARISHCHAND 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 HARISHCHAND STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-021-001/421
(SEEDA) 		1744001021NRG24060720230269540 06/07/2023 PARVATI BAI 1744001021WL010593 PARVATI BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 PARVATIBAI STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-021-001/422
(SEEDA) 		1744001021NRG24060720230269542 06/07/2023 PARVATI 1744001021WL010593 PARVATI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 PARVATI STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-021-001/422
(SEEDA) 		1744001021NRG24060720230269541 06/07/2023 RAGHUVEER 1744001021WL010593 RAGHUVEER 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 RAGHUVEER STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-021-001/43-A
(SEEDA) 		1744001021NRG24060720230269543 06/07/2023 GORE LAL 1744001021WL010593 GORE LAL 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 GORELAL STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-021-001/43-A
(SEEDA) 		1744001021NRG24060720230269544 06/07/2023 RANI BAI 1744001021WL010593 RANI BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 RANIBAI STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-021-001/430
(SEEDA) 		1744001021NRG24060720230269545 06/07/2023 BRAJBHAN 1744001021WL010593 BRAJBHAN 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 BRAJBHAN STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-021-001/431
(SEEDA) 		1744001021NRG24060720230269547 06/07/2023 deepchand 1744001021WL010593 deepchand 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 deepchand STATE BANK OF INDIA(508548)
112 RITHI MP-44-001-021-001/44
(SEEDA) 		1744001021NRG24060720230269550 06/07/2023 MUNNA 1744001021WL010593 MUNNA 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 MUNNA STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-021-001/44
(SEEDA) 		1744001021NRG24060720230269549 06/07/2023 SUKVARIYA 1744001021WL010593 SUKVARIYA 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 SUKVARIYA STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-021-001/44-B
(SEEDA) 		1744001021NRG24060720230269553 06/07/2023 SANTOSH KUMAR 1744001021WL010593 SANTOSH KUMAR 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 SANTOSHKUMAR STATE BANK OF INDIA(508548)
115 RITHI MP-44-001-021-001/44-B
(SEEDA) 		1744001021NRG24060720230269554 06/07/2023 SHAKUNTLA BAI 1744001021WL010593 SHAKUNTLA BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 SHAKUNTLABAI STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-021-001/448-A
(SEEDA) 		1744001021NRG24060720230269555 06/07/2023 MAYA BAI 1744001021WL010593 MAYA BAI 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 MAYABAI STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-021-001/454
(SEEDA) 		1744001021NRG24060720230269558 06/07/2023 GEETA BAI 1744001021WL010593 GEETA BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 GEETABAI STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-021-001/46
(SEEDA) 		1744001021NRG24060720230269560 06/07/2023 MANGO BAI 1744001021WL010593 MANGO BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 MANGOBAI STATE BANK OF INDIA(508548)
119 RITHI MP-44-001-021-001/51
(SEEDA) 		1744001021NRG24060720230269564 06/07/2023 FOOLBAI 1744001021WL010593 FOOLBAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 FOOLBAI STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-021-001/54
(SEEDA) 		1744001021NRG24060720230269565 06/07/2023 MITHLA BAI 1744001021WL010593 MITHLA BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 MITHLABAI STATE BANK OF INDIA(508548)
121 RITHI MP-44-001-021-001/55
(SEEDA) 		1744001021NRG24060720230269567 06/07/2023 TEJEE LAL 1744001021WL010593 TEJEE LAL 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 TEJEELAL STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-021-001/57
(SEEDA) 		1744001021NRG24060720230269568 06/07/2023 BHOORI BAI 1744001021WL010593 BHOORI BAI 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 BHOORIBAI STATE BANK OF INDIA(508548)
123 RITHI MP-44-001-021-001/57
(SEEDA) 		1744001021NRG24060720230269569 06/07/2023 CHIRONGI LAL 1744001021WL010593 CHIRONGI LAL 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 CHIRONGILAL STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-021-001/59
(SEEDA) 		1744001021NRG24060720230269570 06/07/2023 DHANIYA BAI 1744001021WL010593 DHANIYA BAI 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 DHANIYABAI STATE BANK OF INDIA(508548)
125 RITHI MP-44-001-021-001/59
(SEEDA) 		1744001021NRG24060720230269571 06/07/2023 KISHORI 1744001021WL010593 KISHORI 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 KISHORI STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-021-001/59-B
(SEEDA) 		1744001021NRG24060720230269574 06/07/2023 SONE LAL 1744001021WL010593 SONE LAL 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 SONELAL FINO PAYMENTS BANK LTD(608001)
127 RITHI MP-44-001-021-001/59-B
(SEEDA) 		1744001021NRG24060720230269575 06/07/2023 SONELAL 1744001021WL010593 SONELAL 00415 SBIN0004642 465 465 Processed 11/07/2023 807291788 SONELAL FINCARE SMALL FINANCE BANK LTD(608304)
128 RITHI MP-44-001-021-001/69
(SEEDA) 		1744001021NRG24060720230269581 06/07/2023 GALLI RAM 1744001021WL010593 GALLI RAM 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 GALLIRAM STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-021-001/69
(SEEDA) 		1744001021NRG24060720230269580 06/07/2023 TANTU BAI 1744001021WL010593 TANTU BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 TANTUBAI STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-021-001/71
(SEEDA) 		1744001021NRG24060720230269585 06/07/2023 DHARAM BAI 1744001021WL010593 DHARAM BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 DHARAMBAI STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-021-001/71
(SEEDA) 		1744001021NRG24060720230269584 06/07/2023 MAHENDRA 1744001021WL010593 MAHENDRA 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 MAHENDRA STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-021-001/72
(SEEDA) 		1744001021NRG24060720230269586 06/07/2023 MAMTA BAI 1744001021WL010593 MAMTA BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 MAMTABAI STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-021-001/72
(SEEDA) 		1744001021NRG24060720230269587 06/07/2023 SUKHIRAM 1744001021WL010593 SUKHIRAM 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 SUKHIRAM STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-021-001/73
(SEEDA) 		1744001021NRG24060720230269589 06/07/2023 ANAND KUMAR RAIDAS 1744001021WL010593 ANAND KUMAR RAIDAS 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 ANANDKUMARRAIDAS STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-021-001/73
(SEEDA) 		1744001021NRG24060720230269588 06/07/2023 BITTAN BAI 1744001021WL010593 BITTAN BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 BITTANBAI STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-021-001/73
(SEEDA) 		1744001021NRG24060720230269590 06/07/2023 CHHOTE LAL 1744001021WL010593 CHHOTE LAL 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 CHHOTELAL STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-021-001/75-A
(SEEDA) 		1744001021NRG24060720230269592 06/07/2023 KALA BAI 1744001021WL010593 KALA BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 KALABAI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-021-001/76
(SEEDA) 		1744001021NRG24060720230269594 06/07/2023 KANI BAI 1744001021WL010593 KANI BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 KANIBAI STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-021-001/76
(SEEDA) 		1744001021NRG24060720230269595 06/07/2023 RAMESH 1744001021WL010593 RAMESH 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 RAMESH STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-021-001/77-B
(SEEDA) 		1744001021NRG24060720230269597 06/07/2023 KAILASH 1744001021WL010593 KAILASH 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 KAILASH UNION BANK OF INDIA(508500)
141 RITHI MP-44-001-021-001/78-A
(SEEDA) 		1744001021NRG24060720230269598 06/07/2023 SUNIYA BAI 1744001021WL010593 SUNIYA BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 SUNIYABAI STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-021-001/86
(SEEDA) 		1744001021NRG24060720230269600 06/07/2023 KAPSA BAI 1744001021WL010593 KAPSA BAI 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 KAPSABAI STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-021-001/88
(SEEDA) 		1744001021NRG24060720230269603 06/07/2023 PRAHLAD 1744001021WL010593 PRAHLAD 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 PRAHLAD STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-021-001/88
(SEEDA) 		1744001021NRG24060720230269602 06/07/2023 PUNIYA BAI 1744001021WL010593 PUNIYA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 PUNIYABAI STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-021-001/89
(SEEDA) 		1744001021NRG24060720230269604 06/07/2023 KHUSHIRAM 1744001021WL010593 KHUSHIRAM 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 KHUSHIRAM STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-021-001/98
(SEEDA) 		1744001021NRG24060720230269610 06/07/2023 RAJENDR KUMAR 1744001021WL010593 RAJENDR KUMAR 00415 SBIN0004642 310 310 Processed 11/07/2023 807291788 RAJENDRKUMAR STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-021-001/99
(SEEDA) 		1744001021NRG24060720230269611 06/07/2023 MEM BAI 1744001021WL010593 MEM BAI 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 MEMBAI STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-021-002/103-A
(SEEDA) 		1744001021NRG24060720230269614 06/07/2023 vijay kumar 1744001021WL010593 vijay kumar 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 vijaykumar STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-021-002/142-C
(SEEDA) 		1744001021NRG24060720230269617 06/07/2023 NATHULAL LODHI 1744001021WL010593 NATHULAL LODHI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 NATHULALLODHI STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-021-002/314
(SEEDA) 		1744001021NRG24060720230269618 06/07/2023 BEERAN 1744001021WL010593 BEERAN 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 BEERAN STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-021-002/328
(SEEDA) 		1744001021NRG24060720230269622 06/07/2023 GOURA BAI 1744001021WL010593 GOURA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 GOURABAI STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-021-002/328
(SEEDA) 		1744001021NRG24060720230269621 06/07/2023 URMARIYA 1744001021WL010593 URMARIYA 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 URMARIYA STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-021-002/365-A
(SEEDA) 		1744001021NRG24060720230269626 06/07/2023 JAGAT LAL 1744001021WL010593 JAGAT LAL 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 JAGATLAL STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-021-002/369
(SEEDA) 		1744001021NRG24060720230269627 06/07/2023 PRITAM 1744001021WL010593 PRITAM 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 PRITAM STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-021-002/374
(SEEDA) 		1744001021NRG24060720230269628 06/07/2023 Reena Lodhi 1744001021WL010593 Reena Lodhi 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 ReenaLodhi STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-021-002/376
(SEEDA) 		1744001021NRG24060720230269629 06/07/2023 PUNNI LAL 1744001021WL010593 PUNNI LAL 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 PUNNILAL STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-021-002/380
(SEEDA) 		1744001021NRG24060720230269630 06/07/2023 VIRAN LODHI 1744001021WL010593 VIRAN LODHI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 VIRANLODHI STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-021-002/382-A
(SEEDA) 		1744001021NRG24060720230269633 06/07/2023 MEENA 1744001021WL010593 MEENA 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 MEENA STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-021-002/382-A
(SEEDA) 		1744001021NRG24060720230269632 06/07/2023 RAVIDAS 1744001021WL010593 RAVIDAS 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 RAVIDAS STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-021-002/387
(SEEDA) 		1744001021NRG24060720230269634 06/07/2023 PANNA LAL 1744001021WL010593 PANNA LAL 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 PANNALAL STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-021-002/392
(SEEDA) 		1744001021NRG24060720230269635 06/07/2023 DINESH KUMAR 1744001021WL010593 DINESH KUMAR 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
162 RITHI MP-44-001-021-002/393-A
(SEEDA) 		1744001021NRG24060720230269636 06/07/2023 SURESH KUMAR 1744001021WL010593 SURESH KUMAR 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 SURESHKUMAR STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-021-002/393-B
(SEEDA) 		1744001021NRG24060720230269637 06/07/2023 LALLU CHAMAR 1744001021WL010593 LALLU CHAMAR 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 LALLUCHAMAR STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-021-002/401
(SEEDA) 		1744001021NRG24060720230269638 06/07/2023 KAUSHILYA BAI 1744001021WL010593 KAUSHILYA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 KAUSHILYABAI STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-021-002/402
(SEEDA) 		1744001021NRG24060720230269640 06/07/2023 RADHA BAI 1744001021WL010593 RADHA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 RADHABAI STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-021-002/402
(SEEDA) 		1744001021NRG24060720230269639 06/07/2023 RAMCHARAN 1744001021WL010593 RAMCHARAN 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 RAMCHARAN STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-021-002/413-A
(SEEDA) 		1744001021NRG24060720230269643 06/07/2023 DHANNO BAI LODHI 1744001021WL010593 DHANNO BAI LODHI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 DHANNOBAILODHI STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-021-002/421
(SEEDA) 		1744001021NRG24060720230269646 06/07/2023 KOMAL BAI 1744001021WL010593 KOMAL BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 KOMALBAI STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-021-002/432
(SEEDA) 		1744001021NRG24060720230269647 06/07/2023 RAM LAL LODHI 1744001021WL010593 RAM LAL LODHI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 RAMLALLODHI STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-021-002/439
(SEEDA) 		1744001021NRG24060720230269650 06/07/2023 MUNIYA BAI 1744001021WL010593 MUNIYA BAI 00415 SBIN0004642 620 620 Processed 11/07/2023 807291788 MUNIYABAI STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-021-002/454
(SEEDA) 		1744001021NRG24060720230269651 06/07/2023 KANDHI LAL 1744001021WL010593 KANDHI LAL 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 KANDHILAL STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-021-002/454
(SEEDA) 		1744001021NRG24060720230269652 06/07/2023 SHAKUN BAI 1744001021WL010593 SHAKUN BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 SHAKUNBAI STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-021-002/463-A
(SEEDA) 		1744001021NRG24060720230269655 06/07/2023 RAMSEWAK 1744001021WL010593 RAMSEWAK 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 RAMSEWAK STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-021-002/475
(SEEDA) 		1744001021NRG24060720230269658 06/07/2023 SHILA BAI 1744001021WL010593 SHILA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 SHILABAI STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-021-002/475
(SEEDA) 		1744001021NRG24060720230269659 06/07/2023 SUBHASH 1744001021WL010593 SUBHASH 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 SUBHASH STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-021-002/478
(SEEDA) 		1744001021NRG24060720230269661 06/07/2023 GAURI BAI 1744001021WL010593 GAURI BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 GAURIBAI STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-021-002/478
(SEEDA) 		1744001021NRG24060720230269660 06/07/2023 RAJKUMAR 1744001021WL010593 RAJKUMAR 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 RAJKUMAR STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-021-002/482-A
(SEEDA) 		1744001021NRG24060720230269662 06/07/2023 BADRI PRASAD 1744001021WL010593 BADRI PRASAD 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 BADRIPRASAD STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-021-002/488
(SEEDA) 		1744001021NRG24060720230269664 06/07/2023 GANISHIYA BAI 1744001021WL010593 GANISHIYA BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 GANISHIYABAI STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-021-002/488
(SEEDA) 		1744001021NRG24060720230269663 06/07/2023 PHULCHAND 1744001021WL010593 PHULCHAND 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 PHULCHAND STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-021-002/490-A
(SEEDA) 		1744001021NRG24060720230269665 06/07/2023 PRADEEP KUMAR 1744001021WL010593 PRADEEP KUMAR 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 PRADEEPKUMAR STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-021-002/497
(SEEDA) 		1744001021NRG24060720230269667 06/07/2023 GANGO BAI 1744001021WL010593 GANGO BAI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 GANGOBAI STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-021-002/497
(SEEDA) 		1744001021NRG24060720230269666 06/07/2023 JAGATLAL LODHI 1744001021WL010593 JAGATLAL LODHI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 JAGATLALLODHI STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-021-002/499
(SEEDA) 		1744001021NRG24060720230269668 06/07/2023 KISHORI 1744001021WL010593 KISHORI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 KISHORI STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-021-002/523
(SEEDA) 		1744001021NRG24060720230269669 06/07/2023 Ashish kumar Lodhi 1744001021WL010593 Ashish kumar Lodhi 00415 SBIN0004642 775 775 Processed 11/07/2023 807291788 AshishkumarLodhi STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-021-002/99-A
(SEEDA) 		1744001021NRG24060720230269671 06/07/2023 RAMPRAKASH 1744001021WL010593 RAMPRAKASH 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 RAMPRAKASH STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-021-002/99-A
(SEEDA) 		1744001021NRG24060720230269672 06/07/2023 SURAJ BAI LODHI 1744001021WL010593 SURAJ BAI LODHI 00415 SBIN0004642 930 930 Processed 11/07/2023 807291788 SURAJBAILODHI STATE BANK OF INDIA(508548)
SubTotal 107730 107730
188 RITHI MP-44-001-007-001/103
(SIMDARI) 		1744001007NRG24060720230267963 06/07/2023 ANITA 1744001007WL010549 ANITA 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 ANITA STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-007-001/106
(SIMDARI) 		1744001007NRG24060720230267964 06/07/2023 KOSHA BAI 1744001007WL010549 KOSHA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 KOSHABAI STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-007-001/124
(SIMDARI) 		1744001007NRG24060720230267967 06/07/2023 BARI BAI 1744001007WL010549 BARI BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 BARIBAI STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-007-001/136
(SIMDARI) 		1744001007NRG24060720230267970 06/07/2023 CHANDA BAI 1744001007WL010549 CHANDA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 CHANDABAI STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-007-001/162-A
(SIMDARI) 		1744001007NRG24060720230267975 06/07/2023 anand 1744001007WL010549 anand 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 anand STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-007-001/164
(SIMDARI) 		1744001007NRG24060720230267976 06/07/2023 RAMKALI 1744001007WL010549 RAMKALI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 RAMKALI STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-007-001/169
(SIMDARI) 		1744001007NRG24060720230267978 06/07/2023 SUSHEELA 1744001007WL010549 SUSHEELA 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SUSHEELA STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-007-001/17
(SIMDARI) 		1744001007NRG24060720230267979 06/07/2023 Meera bai 1744001007WL010549 Meera bai 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 Meerabai STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-007-001/170
(SIMDARI) 		1744001007NRG24060720230267980 06/07/2023 RADHA BAI 1744001007WL010549 RADHA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 RADHABAI STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-007-001/172
(SIMDARI) 		1744001007NRG24060720230267981 06/07/2023 RADHA BAI 1744001007WL010549 RADHA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 RADHABAI STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-007-001/18
(SIMDARI) 		1744001007NRG24060720230267982 06/07/2023 SHIKKU 1744001007WL010549 SHIKKU 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SHIKKU STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-007-001/186
(SIMDARI) 		1744001007NRG24060720230267985 06/07/2023 GIRJA BAI 1744001007WL010549 GIRJA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 GIRJABAI STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-007-001/187
(SIMDARI) 		1744001007NRG24060720230267986 06/07/2023 SOMBAI 1744001007WL010549 SOMBAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SOMBAI STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-007-001/196
(SIMDARI) 		1744001007NRG24060720230267989 06/07/2023 GATTU 1744001007WL010549 GATTU 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 GATTU STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-007-001/196
(SIMDARI) 		1744001007NRG24060720230267988 06/07/2023 KUSUM BAI 1744001007WL010549 KUSUM BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 KUSUMBAI STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-007-001/2-A
(SIMDARI) 		1744001007NRG24060720230267990 06/07/2023 GENDA BAI 1744001007WL010549 GENDA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 GENDABAI STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-007-001/209
(SIMDARI) 		1744001007NRG24060720230267994 06/07/2023 GAISA BAI 1744001007WL010549 GAISA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 GAISABAI STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-007-001/209-A
(SIMDARI) 		1744001007NRG24060720230267995 06/07/2023 GEETA BAI LODHI 1744001007WL010549 GEETA BAI LODHI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 GEETABAILODHI STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-007-001/215
(SIMDARI) 		1744001007NRG24060720230268000 06/07/2023 BHURI BAI 1744001007WL010549 BHURI BAI 00415 SBIN0006919 740 740 Processed 11/07/2023 807291788 BHURIBAI STATE BANK OF INDIA(508548)
207 RITHI MP-44-001-007-001/215
(SIMDARI) 		1744001007NRG24060720230268002 06/07/2023 CHAINA 1744001007WL010549 CHAINA 00415 SBIN0006919 740 740 Processed 11/07/2023 807291788 CHAINA STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-007-001/216
(SIMDARI) 		1744001007NRG24060720230268004 06/07/2023 SAVITRI BAI 1744001007WL010549 SAVITRI BAI 00415 SBIN0006919 370 370 Processed 11/07/2023 807291788 SAVITRIBAI STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-007-001/217
(SIMDARI) 		1744001007NRG24060720230268007 06/07/2023 MAMTA BAI 1744001007WL010549 MAMTA BAI 00415 SBIN0006919 370 370 Processed 11/07/2023 807291788 MAMTABAI STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-007-001/222
(SIMDARI) 		1744001007NRG24060720230268009 06/07/2023 SETA BAI 1744001007WL010549 SETA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SETABAI STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-007-001/224
(SIMDARI) 		1744001007NRG24060720230268010 06/07/2023 MAMTA BAI 1744001007WL010549 MAMTA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 MAMTABAI STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-007-001/227
(SIMDARI) 		1744001007NRG24060720230268012 06/07/2023 PARWATI BAI 1744001007WL010549 PARWATI BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 PARWATIBAI STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-007-001/229
(SIMDARI) 		1744001007NRG24060720230268013 06/07/2023 GUDDI BAI 1744001007WL010549 GUDDI BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 GUDDIBAI STATE BANK OF INDIA(508548)
214 RITHI MP-44-001-007-001/230
(SIMDARI) 		1744001007NRG24060720230268015 06/07/2023 GORI BAI 1744001007WL010549 GORI BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 GORIBAI STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-007-001/231
(SIMDARI) 		1744001007NRG24060720230268018 06/07/2023 SAVITA BAI 1744001007WL010549 SAVITA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SAVITABAI STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-007-001/237-B
(SIMDARI) 		1744001007NRG24060720230268024 06/07/2023 SAVITRI BAI 1744001007WL010549 SAVITRI BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SAVITRIBAI STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-007-001/254
(SIMDARI) 		1744001007NRG24060720230268031 06/07/2023 CHILLO BAI 1744001007WL010549 CHILLO BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 CHILLOBAI STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-007-001/268-A
(SIMDARI) 		1744001007NRG24060720230268035 06/07/2023 SAMTA BAI 1744001007WL010549 SAMTA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SAMTABAI STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-007-001/271
(SIMDARI) 		1744001007NRG24060720230268037 06/07/2023 KAPSA BAI 1744001007WL010549 KAPSA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 KAPSABAI STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-007-001/272-A
(SIMDARI) 		1744001007NRG24060720230268038 06/07/2023 ALLO BAI LODHI 1744001007WL010549 ALLO BAI LODHI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 ALLOBAILODHI STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-007-001/290
(SIMDARI) 		1744001007NRG24060720230268041 06/07/2023 GEETA BAI 1744001007WL010549 GEETA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 GEETABAI STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-007-001/291
(SIMDARI) 		1744001007NRG24060720230268043 06/07/2023 RAMRATI 1744001007WL010549 RAMRATI 00415 SBIN0006919 370 370 Processed 11/07/2023 807291788 RAMRATI STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-007-001/291
(SIMDARI) 		1744001007NRG24060720230268044 06/07/2023 SANTOSH 1744001007WL010549 SANTOSH 00415 SBIN0006919 370 370 Processed 11/07/2023 807291788 SANTOSH STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-007-001/296
(SIMDARI) 		1744001007NRG24060720230268046 06/07/2023 SHIVPRASAD 1744001007WL010549 SHIVPRASAD 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SHIVPRASAD STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-007-001/301-A
(SIMDARI) 		1744001007NRG24060720230268048 06/07/2023 RAINA BAI 1744001007WL010549 RAINA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 RAINABAI STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-007-001/314
(SIMDARI) 		1744001007NRG24060720230268050 06/07/2023 PATTO BAI 1744001007WL010549 PATTO BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 PATTOBAI STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-007-001/324
(SIMDARI) 		1744001007NRG24060720230268054 06/07/2023 KALLU BAI 1744001007WL010549 KALLU BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 KALLUBAI STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-007-001/328
(SIMDARI) 		1744001007NRG24060720230268056 06/07/2023 ANETA BAI 1744001007WL010549 ANETA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 ANETABAI STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-007-001/33
(SIMDARI) 		1744001007NRG24060720230268057 06/07/2023 SHANTI BAI 1744001007WL010549 SHANTI BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SHANTIBAI STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-007-001/34
(SIMDARI) 		1744001007NRG24060720230268059 06/07/2023 KERA BAI 1744001007WL010549 KERA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 KERABAI STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-007-001/341
(SIMDARI) 		1744001007NRG24060720230268061 06/07/2023 FULABAI 1744001007WL010549 FULABAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 FULABAI STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-007-001/342
(SIMDARI) 		1744001007NRG24060720230268063 06/07/2023 GOTA BAI 1744001007WL010549 GOTA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 GOTABAI STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-007-001/344
(SIMDARI) 		1744001007NRG24060720230268064 06/07/2023 SUNITA BAI 1744001007WL010549 SUNITA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SUNITABAI STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-007-001/347
(SIMDARI) 		1744001007NRG24060720230268065 06/07/2023 SETA BAI 1744001007WL010549 SETA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SETABAI STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-007-001/348
(SIMDARI) 		1744001007NRG24060720230268066 06/07/2023 RADHA BAI 1744001007WL010549 RADHA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 RADHABAI STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-007-001/352-A
(SIMDARI) 		1744001007NRG24060720230268067 06/07/2023 ROSHNI BAI 1744001007WL010549 ROSHNI BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 ROSHNIBAI STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-007-001/360
(SIMDARI) 		1744001007NRG24060720230268068 06/07/2023 ASHOK LODHI 1744001007WL010549 ASHOK LODHI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 ASHOKLODHI STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-007-001/375
(SIMDARI) 		1744001007NRG24060720230268071 06/07/2023 SUNITA BAI 1744001007WL010549 SUNITA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 RITHI MP-44-001-007-001/378
(SIMDARI) 		1744001007NRG24060720230268073 06/07/2023 KAMLA BAI 1744001007WL010549 KAMLA BAI 00415 SBIN0006919 185 185 Processed 11/07/2023 807291788 KAMLABAI STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-007-001/38-A
(SIMDARI) 		1744001007NRG24060720230268074 06/07/2023 SHANTI BAI 1744001007WL010549 SHANTI BAI 00415 SBIN0006919 370 370 Processed 11/07/2023 807291788 SHANTIBAI STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-021-001/357-A
(SEEDA) 		1744001021NRG24060720230269490 06/07/2023 KRANTI LODHI 1744001021WL010593 KRANTI LODHI 00415 SBIN0006919 620 620 Processed 11/07/2023 807291788 KRANTILODHI STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-021-002/103-B
(SEEDA) 		1744001021NRG24060720230269616 06/07/2023 Bhagvati Lodhi 1744001021WL010593 Bhagvati Lodhi 00415 SBIN0006919 930 930 Processed 11/07/2023 807291788 BhagvatiLodhi STATE BANK OF INDIA(508548)
SubTotal 13390 13390
243 RITHI MP-44-001-021-001/260
(SEEDA) 		1744001021NRG24060720230269442 06/07/2023 PREM LALKUMHAR 1744001021WL010593 PREM LALKUMHAR 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 PREMLALKUMHAR STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-021-001/28
(SEEDA) 		1744001021NRG24060720230269448 06/07/2023 SAKUN BAI 1744001021WL010593 SAKUN BAI 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 SAKUNBAI STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-021-001/296-A
(SEEDA) 		1744001021NRG24060720230269458 06/07/2023 SIYA BAI 1744001021WL010593 SIYA BAI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 SIYABAI STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-021-001/313
(SEEDA) 		1744001021NRG24060720230269467 06/07/2023 CHHOTI LODHI 1744001021WL010593 CHHOTI LODHI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 CHHOTILODHI STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-021-001/318-A
(SEEDA) 		1744001021NRG24060720230269469 06/07/2023 ANAND KUMARI 1744001021WL010593 ANAND KUMARI 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 ANANDKUMARI STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-021-001/319
(SEEDA) 		1744001021NRG24060720230269471 06/07/2023 ANITA BAI 1744001021WL010593 ANITA BAI 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 ANITABAI STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-021-001/323-A
(SEEDA) 		1744001021NRG24060720230269473 06/07/2023 MAMTA BAI 1744001021WL010593 MAMTA BAI 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 MAMTABAI FINO PAYMENTS BANK LTD(608001)
250 RITHI MP-44-001-021-001/326-A
(SEEDA) 		1744001021NRG24060720230269475 06/07/2023 RAMSAJIWAN 1744001021WL010593 RAMSAJIWAN 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 RAMSAJIWAN STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-021-001/336-A
(SEEDA) 		1744001021NRG24060720230269478 06/07/2023 GEETA BAI 1744001021WL010593 GEETA BAI 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 GEETABAI STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-021-001/352
(SEEDA) 		1744001021NRG24060720230269480 06/07/2023 ANITA BAI 1744001021WL010593 ANITA BAI 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 ANITABAI STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-021-001/352
(SEEDA) 		1744001021NRG24060720230269481 06/07/2023 PARAMLAL 1744001021WL010593 PARAMLAL 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 PARAMLAL STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-021-001/353
(SEEDA) 		1744001021NRG24060720230269483 06/07/2023 KAMLESH KUMAR 1744001021WL010593 KAMLESH KUMAR 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 KAMLESHKUMAR STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-021-001/353
(SEEDA) 		1744001021NRG24060720230269482 06/07/2023 KAMLESH KUMAR 1744001021WL010593 KAMLESH KUMAR 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 KAMLESHKUMAR STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-021-001/354
(SEEDA) 		1744001021NRG24060720230269485 06/07/2023 MUKESHA KUMAR 1744001021WL010593 MUKESHA KUMAR 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 MUKESHAKUMAR STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-021-001/354
(SEEDA) 		1744001021NRG24060720230269484 06/07/2023 MUKESHA KUMAR 1744001021WL010593 MUKESHA KUMAR 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 MUKESHAKUMAR STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-021-001/355
(SEEDA) 		1744001021NRG24060720230269486 06/07/2023 MUNNI BAI LODHI 1744001021WL010593 MUNNI BAI LODHI 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 MUNNIBAILODHI STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-021-001/357-A
(SEEDA) 		1744001021NRG24060720230269489 06/07/2023 MUKESH SINGH LODHI 1744001021WL010593 MUKESH SINGH LODHI 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 MUKESHSINGHLODHI STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-021-001/371
(SEEDA) 		1744001021NRG24060720230269500 06/07/2023 SANJO YADAV 1744001021WL010593 SANJO YADAV 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 SANJOYADAV STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-021-001/374
(SEEDA) 		1744001021NRG24060720230269502 06/07/2023 LALTA AHEER 1744001021WL010593 LALTA AHEER 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 LALTAAHEER STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-021-001/380
(SEEDA) 		1744001021NRG24060720230269507 06/07/2023 MANGI LAL 1744001021WL010593 MANGI LAL 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 MANGILAL STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-021-001/380
(SEEDA) 		1744001021NRG24060720230269506 06/07/2023 SHYAM BAI 1744001021WL010593 SHYAM BAI 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 SHYAMBAI STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-021-001/385
(SEEDA) 		1744001021NRG24060720230269512 06/07/2023 UADAYBHAN 1744001021WL010593 UADAYBHAN 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 UADAYBHAN STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-021-001/387
(SEEDA) 		1744001021NRG24060720230269514 06/07/2023 VIDHYA BAI 1744001021WL010593 VIDHYA BAI 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 VIDHYABAI STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-021-001/393
(SEEDA) 		1744001021NRG24060720230269517 06/07/2023 ANIL KUMAR 1744001021WL010593 ANIL KUMAR 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 ANILKUMAR STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-021-001/393
(SEEDA) 		1744001021NRG24060720230269516 06/07/2023 CHAMELI BAI LODHI 1744001021WL010593 CHAMELI BAI LODHI 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 CHAMELIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 RITHI MP-44-001-021-001/396-A
(SEEDA) 		1744001021NRG24060720230269518 06/07/2023 JAGDISH LODHI 1744001021WL010593 JAGDISH LODHI 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 JAGDISHLODHI STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-021-001/396-A
(SEEDA) 		1744001021NRG24060720230269519 06/07/2023 UMESH KUMAR 1744001021WL010593 UMESH KUMAR 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 UMESHKUMAR STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-021-001/401
(SEEDA) 		1744001021NRG24060720230269523 06/07/2023 PARVATI 1744001021WL010593 PARVATI 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 PARVATI STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-021-001/404
(SEEDA) 		1744001021NRG24060720230269524 06/07/2023 RAJESH KUMAR 1744001021WL010593 RAJESH KUMAR 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 RAJESHKUMAR STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-021-001/407
(SEEDA) 		1744001021NRG24060720230269527 06/07/2023 RAGHVAR LODHI 1744001021WL010593 RAGHVAR LODHI 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 RAGHVARLODHI STATE BANK OF INDIA(508548)
273 RITHI MP-44-001-021-001/412
(SEEDA) 		1744001021NRG24060720230269531 06/07/2023 MEERA BAI 1744001021WL010593 MEERA BAI 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 MEERABAI STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-021-001/414
(SEEDA) 		1744001021NRG24060720230269533 06/07/2023 SITA BAI 1744001021WL010593 SITA BAI 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 SITABAI STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-021-001/417
(SEEDA) 		1744001021NRG24060720230269534 06/07/2023 SUKHAN CHOUDHARI 1744001021WL010593 SUKHAN CHOUDHARI 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 SUKHANCHOUDHARI STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-021-001/42
(SEEDA) 		1744001021NRG24060720230269537 06/07/2023 KOMAL 1744001021WL010593 KOMAL 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 KOMAL STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-021-001/42
(SEEDA) 		1744001021NRG24060720230269538 06/07/2023 PUSHPA THAKUR 1744001021WL010593 PUSHPA THAKUR 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 PUSHPATHAKUR STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-021-001/420
(SEEDA) 		1744001021NRG24060720230269539 06/07/2023 BARI BAI 1744001021WL010593 BARI BAI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 BARIBAI STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-021-001/430
(SEEDA) 		1744001021NRG24060720230269546 06/07/2023 PHOOL BAI 1744001021WL010593 PHOOL BAI 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 PHOOLBAI STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-021-001/431
(SEEDA) 		1744001021NRG24060720230269548 06/07/2023 VIMLA BAI 1744001021WL010593 VIMLA BAI 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 VIMLABAI STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-021-001/44
(SEEDA) 		1744001021NRG24060720230269551 06/07/2023 MUKESH KUMAR 1744001021WL010593 MUKESH KUMAR 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 MUKESHKUMAR STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-021-001/44
(SEEDA) 		1744001021NRG24060720230269552 06/07/2023 SAKUNTALA 1744001021WL010593 SAKUNTALA 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 SAKUNTALA STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-021-001/45-A
(SEEDA) 		1744001021NRG24060720230269556 06/07/2023 RAKESH BHUMIYA 1744001021WL010593 RAKESH BHUMIYA 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 RAKESHBHUMIYA STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-021-001/458
(SEEDA) 		1744001021NRG24060720230269559 06/07/2023 SATISH KUMAR 1744001021WL010593 SATISH KUMAR 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 SATISHKUMAR STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-021-001/462-A
(SEEDA) 		1744001021NRG24060720230269561 06/07/2023 KAILASH LODHI 1744001021WL010593 KAILASH LODHI 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 KAILASHLODHI STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-021-001/466
(SEEDA) 		1744001021NRG24060720230269562 06/07/2023 MANJO BAI 1744001021WL010593 MANJO BAI 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 MANJOBAI STATE BANK OF INDIA(508548)
287 RITHI MP-44-001-021-001/49-A
(SEEDA) 		1744001021NRG24060720230269563 06/07/2023 SOMVATI BAI 1744001021WL010593 SOMVATI BAI 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 SOMVATIBAI STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-021-001/55
(SEEDA) 		1744001021NRG24060720230269566 06/07/2023 GOURA BAI 1744001021WL010593 GOURA BAI 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 GOURABAI STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-021-001/59-A
(SEEDA) 		1744001021NRG24060720230269572 06/07/2023 BHURA 1744001021WL010593 BHURA 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 BHURA STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-021-001/59-A
(SEEDA) 		1744001021NRG24060720230269573 06/07/2023 MEERA BAI 1744001021WL010593 MEERA BAI 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 MEERABAI STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-021-001/63
(SEEDA) 		1744001021NRG24060720230269577 06/07/2023 DASHRATH 1744001021WL010593 DASHRATH 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 DASHRATH STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-021-001/63
(SEEDA) 		1744001021NRG24060720230269576 06/07/2023 DASRATH 1744001021WL010593 DASRATH 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 DASRATH FINO PAYMENTS BANK LTD(608001)
293 RITHI MP-44-001-021-001/65
(SEEDA) 		1744001021NRG24060720230269579 06/07/2023 DASHARTH 1744001021WL010593 DASHARTH 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 DASHARTH UNION BANK OF INDIA(508500)
294 RITHI MP-44-001-021-001/7-B
(SEEDA) 		1744001021NRG24060720230269582 06/07/2023 PHOOL CHAND 1744001021WL010593 PHOOL CHAND 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 PHOOLCHAND STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-021-001/7-B
(SEEDA) 		1744001021NRG24060720230269583 06/07/2023 RANIYA BAI 1744001021WL010593 RANIYA BAI 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 RANIYABAI STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-021-001/74-B
(SEEDA) 		1744001021NRG24060720230269591 06/07/2023 PUNIYA BAI 1744001021WL010593 PUNIYA BAI 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 PUNIYABAI STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-021-001/75-A
(SEEDA) 		1744001021NRG24060720230269593 06/07/2023 SANDEEP KUMAR 1744001021WL010593 SANDEEP KUMAR 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 SANDEEPKUMAR STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-021-001/76
(SEEDA) 		1744001021NRG24060720230269596 06/07/2023 RAVISHANKAR 1744001021WL010593 RAVISHANKAR 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 RAVISHANKAR STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-021-001/84-B
(SEEDA) 		1744001021NRG24060720230269599 06/07/2023 SAREM BAI 1744001021WL010593 SAREM BAI 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 SAREMBAI STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-021-001/86
(SEEDA) 		1744001021NRG24060720230269601 06/07/2023 SULOCHAN BHUMIYA 1744001021WL010593 SULOCHAN BHUMIYA 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 SULOCHANBHUMIYA STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-021-001/93
(SEEDA) 		1744001021NRG24060720230269606 06/07/2023 SHASHI BAI 1744001021WL010593 SHASHI BAI 00415 SBIN0007719 620 620 Processed 11/07/2023 807291788 SHASHIBAI STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-021-001/94
(SEEDA) 		1744001021NRG24060720230269608 06/07/2023 NARENDRA 1744001021WL010593 NARENDRA 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 NARENDRA STATE BANK OF INDIA(508548)
303 RITHI MP-44-001-021-001/94
(SEEDA) 		1744001021NRG24060720230269607 06/07/2023 SIYA BAI 1744001021WL010593 SIYA BAI 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 SIYABAI STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-021-001/95
(SEEDA) 		1744001021NRG24060720230269609 06/07/2023 KESHRAM 1744001021WL010593 KESHRAM 00415 SBIN0007719 310 310 Processed 11/07/2023 807291788 KESHRAM STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-021-002/100-A
(SEEDA) 		1744001021NRG24060720230269612 06/07/2023 BALKISHAN 1744001021WL010593 BALKISHAN 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 BALKISHAN STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-021-002/100-A
(SEEDA) 		1744001021NRG24060720230269613 06/07/2023 VIDYA BAI 1744001021WL010593 VIDYA BAI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 VIDYABAI STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-021-002/103-B
(SEEDA) 		1744001021NRG24060720230269615 06/07/2023 VINOD KUMAR 1744001021WL010593 VINOD KUMAR 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 VINODKUMAR STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-021-002/317
(SEEDA) 		1744001021NRG24060720230269620 06/07/2023 KUSUM BAI 1744001021WL010593 KUSUM BAI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 KUSUMBAI STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-021-002/317
(SEEDA) 		1744001021NRG24060720230269619 06/07/2023 UTTAM 1744001021WL010593 UTTAM 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 UTTAM STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-021-002/357
(SEEDA) 		1744001021NRG24060720230269623 06/07/2023 RAMESH KUMAR RAI 1744001021WL010593 RAMESH KUMAR RAI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 RAMESHKUMARRAI STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-021-002/363
(SEEDA) 		1744001021NRG24060720230269625 06/07/2023 SOBHI RAI 1744001021WL010593 SOBHI RAI 00415 SBIN0007719 465 465 Processed 11/07/2023 807291788 SOBHIRAI STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-021-002/380
(SEEDA) 		1744001021NRG24060720230269631 06/07/2023 SAROJ BAI 1744001021WL010593 SAROJ BAI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 SAROJBAI STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-021-002/410
(SEEDA) 		1744001021NRG24060720230269642 06/07/2023 BABLI BAI 1744001021WL010593 BABLI BAI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 BABLIBAI STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-021-002/410
(SEEDA) 		1744001021NRG24060720230269641 06/07/2023 VINOD KUMAR 1744001021WL010593 VINOD KUMAR 00415 SBIN0007719 775 775 Processed 11/07/2023 807291788 VINODKUMAR STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-021-002/415-A
(SEEDA) 		1744001021NRG24060720230269644 06/07/2023 ANIL LODHI 1744001021WL010593 ANIL LODHI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 ANILLODHI STATE BANK OF INDIA(508548)
316 RITHI MP-44-001-021-002/420
(SEEDA) 		1744001021NRG24060720230269645 06/07/2023 ANKUSH RAI 1744001021WL010593 ANKUSH RAI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 ANKUSHRAI STATE BANK OF INDIA(508548)
317 RITHI MP-44-001-021-002/432
(SEEDA) 		1744001021NRG24060720230269648 06/07/2023 MAMTA BAI LODHI 1744001021WL010593 MAMTA BAI LODHI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 MAMTABAILODHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
318 RITHI MP-44-001-021-002/439
(SEEDA) 		1744001021NRG24060720230269649 06/07/2023 ANAND KUMAR 1744001021WL010593 ANAND KUMAR 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 ANANDKUMAR STATE BANK OF INDIA(508548)
319 RITHI MP-44-001-021-002/454-A
(SEEDA) 		1744001021NRG24060720230269653 06/07/2023 ANAND KUMARLODHI 1744001021WL010593 ANAND KUMARLODHI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 ANANDKUMARLODHI PUNJAB NATIONAL BANK(508568)
320 RITHI MP-44-001-021-002/454-A
(SEEDA) 		1744001021NRG24060720230269654 06/07/2023 SOMVATI LODHI 1744001021WL010593 SOMVATI LODHI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 SOMVATILODHI STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-021-002/465
(SEEDA) 		1744001021NRG24060720230269656 06/07/2023 AJAY LODHI 1744001021WL010593 AJAY LODHI 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 AJAYLODHI STATE BANK OF INDIA(508548)
322 RITHI MP-44-001-021-002/469
(SEEDA) 		1744001021NRG24060720230269657 06/07/2023 RAJAKUMAR 1744001021WL010593 RAJAKUMAR 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 RAJAKUMAR STATE BANK OF INDIA(508548)
323 RITHI MP-44-001-021-002/538
(SEEDA) 		1744001021NRG24060720230269670 06/07/2023 KISHORILAL 1744001021WL010593 KISHORILAL 00415 SBIN0007719 930 930 Processed 11/07/2023 807291788 KISHORILAL STATE BANK OF INDIA(508548)
SubTotal 50840 50840
324 RITHI MP-44-001-021-002/357
(SEEDA) 		1744001021NRG24060720230269624 06/07/2023 SARASWATI BAI 1744001021WL010593 SARASWATI BAI 00415 SBIN0030271 930 930 Processed 11/07/2023 807291788 SARASWATIBAI STATE BANK OF INDIA(508548)
SubTotal 930 930
325 RITHI MP-44-001-007-001/289-A
(SIMDARI) 		1744001007NRG24060720230268039 06/07/2023 santosh patel 1744001007WL010549 santosh patel 00688 FINO0001001 185 185 Processed 11/07/2023 807291788 santoshpatel FINO PAYMENTS BANK LTD(608001)
326 RITHI MP-44-001-021-001/38-A
(SEEDA) 		1744001021NRG24060720230269505 06/07/2023 SURESH CHOUDHARY 1744001021WL010593 SURESH CHOUDHARY 00688 FINO0001001 310 310 Processed 11/07/2023 807291788 SURESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 495 495
327 RITHI MP-44-001-021-001/376
(SEEDA) 		1744001021NRG24060720230269504 06/07/2023 DROPATI BAI 1744001021WL010593 DROPATI BAI 00688 FINO0001446 310 310 Processed 11/07/2023 807291788 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
328 RITHI MP-44-001-021-001/41
(SEEDA) 		1744001021NRG24060720230269530 06/07/2023 SUBHASH KUMAR 1744001021WL010593 SUBHASH KUMAR 00688 FINO0001446 775 775 Processed 11/07/2023 807291788 SUBHASHKUMAR FINO PAYMENTS BANK LTD(608001)
329 RITHI MP-44-001-021-001/417
(SEEDA) 		1744001021NRG24060720230269535 06/07/2023 GORA BAI 1744001021WL010593 GORA BAI 00688 FINO0001446 775 775 Processed 11/07/2023 807291788 GORABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1860 1860
330 RITHI MP-44-001-007-001/234
(SIMDARI) 		1744001007NRG24060720230268022 06/07/2023 SUNIL KUMAR 1744001007WL010549 SUNIL KUMAR 00691 IPOS0000001 185 185 Processed 11/07/2023 807291788 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 RITHI MP-44-001-021-001/63
(SEEDA) 		1744001021NRG24060720230269578 06/07/2023 Munni Bai 1744001021WL010593 Munni Bai 00691 IPOS0000001 465 465 Processed 11/07/2023 807291788 MunniBai STATE BANK OF INDIA(508548)
SubTotal 650 650
332 RITHI MP-44-001-007-001/214-A
(SIMDARI) 		1744001007NRG24060720230267999 06/07/2023 BHAGWAN DAS 1744001007WL010549 BHAGWAN DAS 00697 BKID0MG1223 740 740 Processed 11/07/2023 807291788 BHAGWANDAS STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-021-001/37
(SEEDA) 		1744001021NRG24060720230269499 06/07/2023 SAJJO BAI 1744001021WL010593 SAJJO BAI 00697 BKID0MG1223 310 310 Processed 11/07/2023 807291788 SAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
Total 177720 177720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_060723APB_FTO_151782 Bank of India BKID0009418 MADHAVNAGAR 775
2 RITHI MP1744001_060723APB_FTO_151782 State Bank of India SBIN0004642 RITHI 107730
3 RITHI MP1744001_060723APB_FTO_151782 State Bank of India SBIN0006919 BADGAON 13390
4 RITHI MP1744001_060723APB_FTO_151782 State Bank of India SBIN0007719 DEOGAON 50840
5 RITHI MP1744001_060723APB_FTO_151782 State Bank of India SBIN0030271 DEORI HATAI 930
6 RITHI MP1744001_060723APB_FTO_151782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 495
7 RITHI MP1744001_060723APB_FTO_151782 Fino Payments Bank Ltd FINO0001446 MP RO 1860
8 RITHI MP1744001_060723APB_FTO_151782 India Post Payments Bank IPOS0000001 Katni 650
9 RITHI MP1744001_060723APB_FTO_151782 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 1050

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