Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_120523APB_FTO_39799
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-44-001-029-001/418
(BIRUHALI) 		1744001029NRG24120520230048488 12/05/2023 SHEELA BAI 1744001029WL003295 SHEELA BAI 00045 BARB0KATNIX 3094 3094 Processed 23/05/2023 775854849 SHEELABAI STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-029-001/449
(BIRUHALI) 		1744001029NRG24120520230048483 12/05/2023 Dropti 1744001029WL003294 Dropti 00045 BARB0KATNIX 3094 3094 Processed 23/05/2023 775854849 Dropti STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-029-001/512
(BIRUHALI) 		1744001029NRG24120520230048489 12/05/2023 RANIBAI 1744001029WL003295 RANIBAI 00045 BARB0KATNIX 3094 3094 Processed 23/05/2023 775854849 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
4 RITHI MP-44-001-029-001/120
(BIRUHALI) 		1744001029NRG24120520230048481 12/05/2023 VIJAY KUMAR YADAV 1744001029WL003294 VIJAY KUMAR YADAV 00089 CBIN0281376 1105 1105 Processed 23/05/2023 775854849 VIJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 RITHI MP-44-001-029-001/467
(BIRUHALI) 		1744001029NRG24120520230048484 12/05/2023 ROSHANI PAL 1744001029WL003294 ROSHANI PAL 00415 SBIN0000405 3094 3094 Processed 23/05/2023 775854849 ROSHANIPAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 RITHI MP-44-001-013-004/29-A
(NEGWA) 		1744001013NRG24120520230047857 12/05/2023 DEVTI BAI 1744001013WL003258 DEVTI BAI 00415 SBIN0003087 680 680 Processed 23/05/2023 775854849 DEVTIBAI STATE BANK OF INDIA(508548)
SubTotal 680 680
7 RITHI MP-44-001-014-002/1079-B
(BASHUDHA) 		1744001014NRG24120520230047444 12/05/2023 SANGEETA 1744001014WL003227 SANGEETA 00415 SBIN0003508 1020 1020 Processed 23/05/2023 775854849 SANGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
8 RITHI MP-44-001-005-001/129
(PATEHARA) 		1744001005NRG24120520230047823 12/05/2023 SUKDEV 1744001005WL003256 SUKDEV 00415 SBIN0004642 2800 2800 Processed 23/05/2023 775854849 SUKDEV STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-005-001/255-A
(PATEHARA) 		1744001005NRG24120520230047822 12/05/2023 choti bai 1744001005WL003255 choti bai 00415 SBIN0004642 2800 2800 Processed 23/05/2023 775854849 chotibai STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-005-001/255-A
(PATEHARA) 		1744001005NRG24120520230047821 12/05/2023 KAMLESH 1744001005WL003255 KAMLESH 00415 SBIN0004642 2800 2800 Processed 23/05/2023 775854849 KAMLESH STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-005-002/157
(PATEHARA) 		1744001005NRG24120520230047816 12/05/2023 KALLU LODHI 1744001005WL003250 KALLU LODHI 00415 SBIN0004642 2800 2800 Processed 23/05/2023 775854849 KALLULODHI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-005-002/188-A
(PATEHARA) 		1744001005NRG24120520230047817 12/05/2023 sakuntla 1744001005WL003251 sakuntla 00415 SBIN0004642 2800 2800 Processed 23/05/2023 775854849 sakuntla STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-013-004/11
(NEGWA) 		1744001013NRG24120520230047833 12/05/2023 SUMMER SINGH 1744001013WL003258 SUMMER SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 SUMMERSINGH CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-013-004/12
(NEGWA) 		1744001013NRG24120520230047834 12/05/2023 CHAINSINGH 1744001013WL003258 CHAINSINGH 00415 SBIN0004642 340 340 Processed 23/05/2023 775854849 CHAINSINGH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-013-004/13-A
(NEGWA) 		1744001013NRG24120520230047835 12/05/2023 VEREND SINGH 1744001013WL003258 VEREND SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 VERENDSINGH STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-013-004/16
(NEGWA) 		1744001013NRG24120520230047837 12/05/2023 NAAI RANI 1744001013WL003258 NAAI RANI 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 NAAIRANI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-013-004/17
(NEGWA) 		1744001013NRG24120520230047838 12/05/2023 LALLU SINGH 1744001013WL003258 LALLU SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 LALLUSINGH STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-013-004/18
(NEGWA) 		1744001013NRG24120520230047839 12/05/2023 GYANVATI 1744001013WL003258 GYANVATI 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 GYANVATI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-013-004/20-C
(NEGWA) 		1744001013NRG24120520230047842 12/05/2023 MAHESH 1744001013WL003258 MAHESH 00415 SBIN0004642 170 170 Processed 23/05/2023 775854849 MAHESH STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-013-004/21
(NEGWA) 		1744001013NRG24120520230047843 12/05/2023 UMARANI 1744001013WL003258 UMARANI 00415 SBIN0004642 510 510 Processed 23/05/2023 775854849 UMARANI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-013-004/22
(NEGWA) 		1744001013NRG24120520230047845 12/05/2023 RAMJI 1744001013WL003258 RAMJI 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 RAMJI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-013-004/22-A
(NEGWA) 		1744001013NRG24120520230047846 12/05/2023 FAGU LAL 1744001013WL003258 FAGU LAL 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 FAGULAL STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-013-004/25
(NEGWA) 		1744001013NRG24120520230047850 12/05/2023 MUKESH SINGH 1744001013WL003258 MUKESH SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 MUKESHSINGH STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-013-004/27
(NEGWA) 		1744001013NRG24120520230047852 12/05/2023 DASHRATH 1744001013WL003258 DASHRATH 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 DASHRATH STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-013-004/27-A
(NEGWA) 		1744001013NRG24120520230047853 12/05/2023 NARVAD SINGH 1744001013WL003258 NARVAD SINGH 00415 SBIN0004642 170 170 Processed 23/05/2023 775854849 NARVADSINGH STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-013-004/28-A
(NEGWA) 		1744001013NRG24120520230047854 12/05/2023 RAGHUNATH 1744001013WL003258 RAGHUNATH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 RAGHUNATH STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-013-004/28-B
(NEGWA) 		1744001013NRG24120520230047855 12/05/2023 GULJAR SINGH 1744001013WL003258 GULJAR SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 GULJARSINGH STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-013-004/30
(NEGWA) 		1744001013NRG24120520230047859 12/05/2023 URMILA SINGH 1744001013WL003258 URMILA SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 URMILASINGH STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-013-004/30-A
(NEGWA) 		1744001013NRG24120520230047860 12/05/2023 VINOD SINGH 1744001013WL003258 VINOD SINGH 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 VINODSINGH STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-013-004/32
(NEGWA) 		1744001013NRG24120520230047861 12/05/2023 LAXMI RANI 1744001013WL003258 LAXMI RANI 00415 SBIN0004642 340 340 Processed 23/05/2023 775854849 LAXMIRANI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-013-004/33
(NEGWA) 		1744001013NRG24120520230047863 12/05/2023 AMAR SINGH 1744001013WL003258 AMAR SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 AMARSINGH STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-013-004/33
(NEGWA) 		1744001013NRG24120520230047862 12/05/2023 LONGRANI 1744001013WL003258 LONGRANI 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 LONGRANI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-013-004/34
(NEGWA) 		1744001013NRG24120520230047865 12/05/2023 PHOOLRANI 1744001013WL003258 PHOOLRANI 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 PHOOLRANI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-013-004/35
(NEGWA) 		1744001013NRG24120520230047866 12/05/2023 BADRI 1744001013WL003258 BADRI 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 BADRI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-013-004/35-A
(NEGWA) 		1744001013NRG24120520230047867 12/05/2023 VEERAN SINGH 1744001013WL003258 VEERAN SINGH 00415 SBIN0004642 340 340 Processed 23/05/2023 775854849 VEERANSINGH STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-013-004/5
(NEGWA) 		1744001013NRG24120520230047869 12/05/2023 HEMRAJ SINGH 1744001013WL003258 HEMRAJ SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 HEMRAJSINGH STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-013-004/5
(NEGWA) 		1744001013NRG24120520230047868 12/05/2023 SHAROJ BAI 1744001013WL003258 SHAROJ BAI 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 SHAROJBAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-013-004/8
(NEGWA) 		1744001013NRG24120520230047871 12/05/2023 VISAMBHAR SINGH 1744001013WL003258 VISAMBHAR SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 VISAMBHARSINGH STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-013-004/9
(NEGWA) 		1744001013NRG24120520230047872 12/05/2023 DURJAN SINGH 1744001013WL003258 DURJAN SINGH 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 DURJANSINGH STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-013-004/9
(NEGWA) 		1744001013NRG24120520230047873 12/05/2023 DURJAN SINGH 1744001013WL003258 DURJAN SINGH 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 DURJANSINGH STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-014-001/1078
(BASHUDHA) 		1744001014NRG24120520230047431 12/05/2023 vinod kumar vishwkarma 1744001014WL003227 vinod kumar vishwkarma 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 vinodkumarvishwkarma STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-014-002/1001
(BASHUDHA) 		1744001014NRG24120520230047433 12/05/2023 SEETA BAI 1744001014WL003227 SEETA BAI 00415 SBIN0004642 1120 1120 Processed 23/05/2023 775854849 SEETABAI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-014-002/1002
(BASHUDHA) 		1744001014NRG24120520230047434 12/05/2023 RAMCHARN SINGH 1744001014WL003227 RAMCHARN SINGH 00415 SBIN0004642 960 960 Processed 23/05/2023 775854849 RAMCHARNSINGH STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-014-002/1005
(BASHUDHA) 		1744001014NRG24120520230047435 12/05/2023 POORAN SINGH 1744001014WL003227 POORAN SINGH 00415 SBIN0004642 800 800 Processed 23/05/2023 775854849 POORANSINGH STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-014-002/1026
(BASHUDHA) 		1744001014NRG24120520230047437 12/05/2023 SURESH SINGH 1744001014WL003227 SURESH SINGH 00415 SBIN0004642 960 960 Processed 23/05/2023 775854849 SURESHSINGH STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-014-002/1027
(BASHUDHA) 		1744001014NRG24120520230047438 12/05/2023 NIRPAT SINGH 1744001014WL003227 NIRPAT SINGH 00415 SBIN0004642 960 960 Processed 23/05/2023 775854849 NIRPATSINGH STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-014-002/1058
(BASHUDHA) 		1744001014NRG24120520230047439 12/05/2023 HAR PRASAD 1744001014WL003227 HAR PRASAD 00415 SBIN0004642 800 800 Processed 23/05/2023 775854849 HARPRASAD STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-014-002/1067
(BASHUDHA) 		1744001014NRG24120520230047440 12/05/2023 chhotesingh 1744001014WL003227 chhotesingh 00415 SBIN0004642 960 960 Processed 23/05/2023 775854849 chhotesingh STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-014-002/1068
(BASHUDHA) 		1744001014NRG24120520230047441 12/05/2023 HARI SINGH 1744001014WL003227 HARI SINGH 00415 SBIN0004642 480 480 Processed 23/05/2023 775854849 HARISINGH STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-014-002/1079-A
(BASHUDHA) 		1744001014NRG24120520230047442 12/05/2023 BHAI SINGH 1744001014WL003227 BHAI SINGH 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 BHAISINGH STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-014-002/1079-B
(BASHUDHA) 		1744001014NRG24120520230047443 12/05/2023 PRITAM SINGH 1744001014WL003227 PRITAM SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 PRITAMSINGH STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-014-002/1080
(BASHUDHA) 		1744001014NRG24120520230047445 12/05/2023 NIMMI BAI 1744001014WL003227 NIMMI BAI 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 NIMMIBAI STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-014-002/1089
(BASHUDHA) 		1744001014NRG24120520230047446 12/05/2023 GUNA BAI THAKUR 1744001014WL003227 GUNA BAI THAKUR 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 GUNABAITHAKUR STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-014-002/1094
(BASHUDHA) 		1744001014NRG24120520230047447 12/05/2023 RAJ KUMAR SINGH 1744001014WL003227 RAJ KUMAR SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 RAJKUMARSINGH STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-014-002/1102
(BASHUDHA) 		1744001014NRG24120520230047448 12/05/2023 BALLU SINGH 1744001014WL003227 BALLU SINGH 00415 SBIN0004642 680 680 Processed 23/05/2023 775854849 BALLUSINGH STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-014-002/1136
(BASHUDHA) 		1744001014NRG24120520230047450 12/05/2023 NARAYAN SINGH 1744001014WL003227 NARAYAN SINGH 00415 SBIN0004642 340 340 Processed 23/05/2023 775854849 NARAYANSINGH STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-014-002/1148
(BASHUDHA) 		1744001014NRG24120520230047453 12/05/2023 LAL SINGH 1744001014WL003227 LAL SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 LALSINGH STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-014-002/1150
(BASHUDHA) 		1744001014NRG24120520230047454 12/05/2023 MAHA SINGH 1744001014WL003227 MAHA SINGH 00415 SBIN0004642 850 850 Processed 23/05/2023 775854849 MAHASINGH STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-014-002/1151
(BASHUDHA) 		1744001014NRG24120520230047455 12/05/2023 VIJAY SINGH 1744001014WL003227 VIJAY SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 VIJAYSINGH STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-014-002/1163
(BASHUDHA) 		1744001014NRG24120520230047457 12/05/2023 KAMLESH SINGH 1744001014WL003227 KAMLESH SINGH 00415 SBIN0004642 1020 1020 Processed 23/05/2023 775854849 KAMLESHSINGH STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-014-002/1167
(BASHUDHA) 		1744001014NRG24120520230047458 12/05/2023 ARJUN SINGH 1744001014WL003227 ARJUN SINGH 00415 SBIN0004642 510 510 Processed 23/05/2023 775854849 ARJUNSINGH STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-014-003/102
(BASHUDHA) 		1744001014NRG24120520230047460 12/05/2023 SUMMI BAI 1744001014WL003227 SUMMI BAI 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 SUMMIBAI STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-014-003/159
(BASHUDHA) 		1744001014NRG24120520230047461 12/05/2023 SAKAL SINGH 1744001014WL003227 SAKAL SINGH 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 SAKALSINGH STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-014-003/160
(BASHUDHA) 		1744001014NRG24120520230047462 12/05/2023 nirpat singh 1744001014WL003227 nirpat singh 00415 SBIN0004642 300 300 Processed 23/05/2023 775854849 nirpatsingh STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-014-003/19
(BASHUDHA) 		1744001014NRG24120520230047463 12/05/2023 LATORI SINGH 1744001014WL003227 LATORI SINGH 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 LATORISINGH STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-014-003/52
(BASHUDHA) 		1744001014NRG24120520230047465 12/05/2023 BHAN SINGH 1744001014WL003227 BHAN SINGH 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 BHANSINGH STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-014-003/53
(BASHUDHA) 		1744001014NRG24120520230047466 12/05/2023 CHANDRBHAN 1744001014WL003227 CHANDRBHAN 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 CHANDRBHAN STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-014-003/53
(BASHUDHA) 		1744001014NRG24120520230047467 12/05/2023 deepa gound 1744001014WL003227 deepa gound 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 deepagound STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-014-003/63
(BASHUDHA) 		1744001014NRG24120520230047468 12/05/2023 KASI BAI 1744001014WL003227 KASI BAI 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 KASIBAI STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-014-003/8
(BASHUDHA) 		1744001014NRG24120520230047469 12/05/2023 DURJAN SINGH 1744001014WL003227 DURJAN SINGH 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 DURJANSINGH STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-014-003/83-A
(BASHUDHA) 		1744001014NRG24120520230047470 12/05/2023 LAKSHMAN SINGH GAUND 1744001014WL003227 LAKSHMAN SINGH GAUND 00415 SBIN0004642 450 450 Processed 23/05/2023 775854849 LAKSHMANSINGHGAUND STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-020-001/112
(JAMUNIYA) 		1744001020NRG24120520230048449 12/05/2023 kosha bai 1744001020WL003292 kosha bai 00415 SBIN0004642 380 380 Processed 23/05/2023 775854849 koshabai STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-020-001/194
(JAMUNIYA) 		1744001020NRG24120520230048456 12/05/2023 BHARTI RATHOUR 1744001020WL003292 BHARTI RATHOUR 00415 SBIN0004642 950 950 Processed 23/05/2023 775854849 BHARTIRATHOUR STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-020-001/307
(JAMUNIYA) 		1744001020NRG24120520230048461 12/05/2023 GIRJA BAI ADIWASI 1744001020WL003292 GIRJA BAI ADIWASI 00415 SBIN0004642 380 380 Processed 23/05/2023 775854849 GIRJABAIADIWASI STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-020-001/359
(JAMUNIYA) 		1744001020NRG24120520230048464 12/05/2023 REKHA BAI 1744001020WL003292 REKHA BAI 00415 SBIN0004642 380 380 Processed 23/05/2023 775854849 REKHABAI STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-020-001/57
(JAMUNIYA) 		1744001020NRG24120520230048473 12/05/2023 SUKHRANA 1744001020WL003292 SUKHRANA 00415 SBIN0004642 190 190 Processed 23/05/2023 775854849 SUKHRANA STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-020-001/91
(JAMUNIYA) 		1744001020NRG24120520230048478 12/05/2023 KAPSI BAI 1744001020WL003292 KAPSI BAI 00415 SBIN0004642 950 950 Processed 23/05/2023 775854849 KAPSIBAI STATE BANK OF INDIA(508548)
SubTotal 62050 62050
78 RITHI MP-44-001-009-001/313-A
(BHARTPUR) 		1744001009NRG24120520230048257 12/05/2023 GUDDA 1744001009WL003285 GUDDA 00415 SBIN0006919 1400 1400 Processed 23/05/2023 775854849 GUDDA STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-009-001/361
(BHARTPUR) 		1744001009NRG24120520230048258 12/05/2023 SAVITA 1744001009WL003285 SAVITA 00415 SBIN0006919 1200 1200 Processed 23/05/2023 775854849 SAVITA STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-009-001/75
(BHARTPUR) 		1744001009NRG24120520230048259 12/05/2023 SANTOSH KUMAR 1744001009WL003285 SANTOSH KUMAR 00415 SBIN0006919 1400 1400 Processed 23/05/2023 775854849 SANTOSHKUMAR STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-013-004/20
(NEGWA) 		1744001013NRG24120520230047840 12/05/2023 RAMAYAN SINGH 1744001013WL003258 RAMAYAN SINGH 00415 SBIN0006919 850 850 Processed 23/05/2023 775854849 RAMAYANSINGH STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-013-004/26
(NEGWA) 		1744001013NRG24120520230047851 12/05/2023 ghasi 1744001013WL003258 ghasi 00415 SBIN0006919 1020 1020 Processed 23/05/2023 775854849 ghasi STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-013-004/3
(NEGWA) 		1744001013NRG24120520230047858 12/05/2023 BHARAT SINGH 1744001013WL003258 BHARAT SINGH 00415 SBIN0006919 680 680 Processed 23/05/2023 775854849 BHARATSINGH STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-013-004/6
(NEGWA) 		1744001013NRG24120520230047870 12/05/2023 ASHORANI 1744001013WL003258 ASHORANI 00415 SBIN0006919 340 340 Processed 23/05/2023 775854849 ASHORANI STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-014-001/1146
(BASHUDHA) 		1744001014NRG24120520230047432 12/05/2023 RAJNI BAI 1744001014WL003227 RAJNI BAI 00415 SBIN0006919 960 960 Processed 23/05/2023 775854849 RAJNIBAI STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-014-002/1021-B
(BASHUDHA) 		1744001014NRG24120520230047436 12/05/2023 RAVINDRASINGH 1744001014WL003227 RAVINDRASINGH 00415 SBIN0006919 450 450 Processed 23/05/2023 775854849 RAVINDRASINGH STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-014-002/1109
(BASHUDHA) 		1744001014NRG24120520230047449 12/05/2023 madan singh 1744001014WL003227 madan singh 00415 SBIN0006919 1020 1020 Processed 23/05/2023 775854849 madansingh FINO PAYMENTS BANK LTD(608001)
88 RITHI MP-44-001-027-003/105-A
(KATHOTIYA) 		1744001027NRG24120520230047548 12/05/2023 Ramgopal 1744001027WL003243 Ramgopal 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 Ramgopal STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-027-003/141
(KATHOTIYA) 		1744001027NRG24120520230047549 12/05/2023 SUKBARIYA 1744001027WL003243 SUKBARIYA 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 SUKBARIYA STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-027-003/145
(KATHOTIYA) 		1744001027NRG24120520230047550 12/05/2023 GEETABAI 1744001027WL003243 GEETABAI 00415 SBIN0006919 870 870 Processed 23/05/2023 775854849 GEETABAI STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-027-003/157-A
(KATHOTIYA) 		1744001027NRG24120520230047552 12/05/2023 Radha bai 1744001027WL003243 Radha bai 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 Radhabai STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-027-003/159
(KATHOTIYA) 		1744001027NRG24120520230047553 12/05/2023 Radha Bai 1744001027WL003243 Radha Bai 00415 SBIN0006919 725 725 Processed 23/05/2023 775854849 RadhaBai STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-027-003/161
(KATHOTIYA) 		1744001027NRG24120520230047555 12/05/2023 BABU 1744001027WL003243 BABU 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 BABU STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-027-003/161
(KATHOTIYA) 		1744001027NRG24120520230047554 12/05/2023 gulabranee 1744001027WL003243 gulabranee 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 gulabranee STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-027-003/166
(KATHOTIYA) 		1744001027NRG24120520230047556 12/05/2023 DROPTI BAI 1744001027WL003243 DROPTI BAI 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 DROPTIBAI STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-027-003/188
(KATHOTIYA) 		1744001027NRG24120520230047558 12/05/2023 KOMAL 1744001027WL003243 KOMAL 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 RITHI MP-44-001-027-003/188
(KATHOTIYA) 		1744001027NRG24120520230047557 12/05/2023 SOHAN LAL 1744001027WL003243 SOHAN LAL 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 SOHANLAL STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-027-003/196
(KATHOTIYA) 		1744001027NRG24120520230047560 12/05/2023 LOL I BAI 1744001027WL003243 LOL I BAI 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 LOLIBAI STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-027-003/196
(KATHOTIYA) 		1744001027NRG24120520230047559 12/05/2023 MATHURA 1744001027WL003243 MATHURA 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 MATHURA STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-027-003/2
(KATHOTIYA) 		1744001027NRG24120520230047561 12/05/2023 CHHOTI BAI 1744001027WL003243 CHHOTI BAI 00415 SBIN0006919 870 870 Processed 23/05/2023 775854849 CHHOTIBAI STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-027-003/2-B
(KATHOTIYA) 		1744001027NRG24120520230047562 12/05/2023 POONAM 1744001027WL003243 POONAM 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
102 RITHI MP-44-001-027-003/228
(KATHOTIYA) 		1744001027NRG24120520230047564 12/05/2023 ACCHELAL 1744001027WL003243 ACCHELAL 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 ACCHELAL STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-027-003/228
(KATHOTIYA) 		1744001027NRG24120520230047565 12/05/2023 Sangeeta 1744001027WL003243 Sangeeta 00415 SBIN0006919 435 435 Processed 23/05/2023 775854849 Sangeeta STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-027-003/229
(KATHOTIYA) 		1744001027NRG24120520230047566 12/05/2023 Mithlesh Bai 1744001027WL003243 Mithlesh Bai 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 MithleshBai STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-027-003/30
(KATHOTIYA) 		1744001027NRG24120520230047567 12/05/2023 PARMIBAI 1744001027WL003243 PARMIBAI 00415 SBIN0006919 145 145 Processed 23/05/2023 775854849 PARMIBAI STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-027-003/48
(KATHOTIYA) 		1744001027NRG24120520230047568 12/05/2023 SANTOSH 1744001027WL003243 SANTOSH 00415 SBIN0006919 725 725 Processed 23/05/2023 775854849 SANTOSH STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-027-003/51
(KATHOTIYA) 		1744001027NRG24120520230047569 12/05/2023 SHARBAD 1744001027WL003243 SHARBAD 00415 SBIN0006919 870 870 Processed 23/05/2023 775854849 SHARBAD STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-027-003/57
(KATHOTIYA) 		1744001027NRG24120520230047570 12/05/2023 GENDA BAI 1744001027WL003243 GENDA BAI 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 GENDABAI STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-027-003/59
(KATHOTIYA) 		1744001027NRG24120520230047572 12/05/2023 ARJUN 1744001027WL003243 ARJUN 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 ARJUN STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-027-003/59
(KATHOTIYA) 		1744001027NRG24120520230047571 12/05/2023 MAINA 1744001027WL003243 MAINA 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 MAINA STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-027-003/92-A
(KATHOTIYA) 		1744001027NRG24120520230047573 12/05/2023 kanchhedi 1744001027WL003243 kanchhedi 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 kanchhedi STATE BANK OF INDIA(508548)
112 RITHI MP-44-001-027-03/260-A
(KATHOTIYA) 		1744001027NRG24120520230047574 12/05/2023 JHUMAKLAL 1744001027WL003243 JHUMAKLAL 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 JHUMAKLAL STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-027-03/260-A
(KATHOTIYA) 		1744001027NRG24120520230047575 12/05/2023 Sukarti Bai 1744001027WL003243 Sukarti Bai 00415 SBIN0006919 1015 1015 Processed 23/05/2023 775854849 SukartiBai STATE BANK OF INDIA(508548)
SubTotal 33245 33245
114 RITHI MP-44-001-005-002/99-A
(PATEHARA) 		1744001005NRG24120520230047819 12/05/2023 girju 1744001005WL003253 girju 00415 SBIN0007719 2800 2800 Processed 23/05/2023 775854849 girju STATE BANK OF INDIA(508548)
115 RITHI MP-44-001-013-004/20-A
(NEGWA) 		1744001013NRG24120520230047841 12/05/2023 DHANA BAI 1744001013WL003258 DHANA BAI 00415 SBIN0007719 1020 1020 Processed 23/05/2023 775854849 DHANABAI STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-013-004/23
(NEGWA) 		1744001013NRG24120520230047848 12/05/2023 SITARANI 1744001013WL003258 SITARANI 00415 SBIN0007719 510 510 Processed 23/05/2023 775854849 SITARANI STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-013-004/24
(NEGWA) 		1744001013NRG24120520230047849 12/05/2023 KARAN SINGH 1744001013WL003258 KARAN SINGH 00415 SBIN0007719 1020 1020 Processed 23/05/2023 775854849 KARANSINGH STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-013-004/33-A
(NEGWA) 		1744001013NRG24120520230047864 12/05/2023 DILKAJ 1744001013WL003258 DILKAJ 00415 SBIN0007719 680 680 Processed 23/05/2023 775854849 DILKAJ FINO PAYMENTS BANK LTD(608001)
119 RITHI MP-44-001-014-002/1146
(BASHUDHA) 		1744001014NRG24120520230047451 12/05/2023 MAHARANI 1744001014WL003227 MAHARANI 00415 SBIN0007719 510 510 Processed 23/05/2023 775854849 MAHARANI STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-014-002/1147
(BASHUDHA) 		1744001014NRG24120520230047452 12/05/2023 MALLO BAI 1744001014WL003227 MALLO BAI 00415 SBIN0007719 1020 1020 Processed 23/05/2023 775854849 MALLOBAI STATE BANK OF INDIA(508548)
121 RITHI MP-44-001-014-003/5
(BASHUDHA) 		1744001014NRG24120520230047464 12/05/2023 DEVENDRA SINGH 1744001014WL003227 DEVENDRA SINGH 00415 SBIN0007719 450 450 Processed 23/05/2023 775854849 DEVENDRASINGH STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-020-001/139
(JAMUNIYA) 		1744001020NRG24120520230048450 12/05/2023 kosha bai bhumiya 1744001020WL003292 kosha bai bhumiya 00415 SBIN0007719 380 380 Processed 23/05/2023 775854849 koshabaibhumiya STATE BANK OF INDIA(508548)
123 RITHI MP-44-001-020-001/139-A
(JAMUNIYA) 		1744001020NRG24120520230048451 12/05/2023 suhadra bai 1744001020WL003292 suhadra bai 00415 SBIN0007719 190 190 Processed 23/05/2023 775854849 suhadrabai STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-020-001/141
(JAMUNIYA) 		1744001020NRG24120520230048452 12/05/2023 GANGO BAI 1744001020WL003292 GANGO BAI 00415 SBIN0007719 190 190 Processed 23/05/2023 775854849 GANGOBAI STATE BANK OF INDIA(508548)
125 RITHI MP-44-001-020-001/146
(JAMUNIYA) 		1744001020NRG24120520230048453 12/05/2023 RAJA BAI 1744001020WL003292 RAJA BAI 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 RAJABAI STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-020-001/149
(JAMUNIYA) 		1744001020NRG24120520230048454 12/05/2023 ramvati 1744001020WL003292 ramvati 00415 SBIN0007719 570 570 Processed 23/05/2023 775854849 ramvati STATE BANK OF INDIA(508548)
127 RITHI MP-44-001-020-001/156
(JAMUNIYA) 		1744001020NRG24120520230048455 12/05/2023 RAMRATI 1744001020WL003292 RAMRATI 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 RAMRATI STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-020-001/211
(JAMUNIYA) 		1744001020NRG24120520230048457 12/05/2023 KESHBAI 1744001020WL003292 KESHBAI 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 KESHBAI STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-020-001/212
(JAMUNIYA) 		1744001020NRG24120520230048458 12/05/2023 RAJKUMARI 1744001020WL003292 RAJKUMARI 00415 SBIN0007719 570 570 Processed 23/05/2023 775854849 RAJKUMARI STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-020-001/213
(JAMUNIYA) 		1744001020NRG24120520230048459 12/05/2023 YASHODA 1744001020WL003292 YASHODA 00415 SBIN0007719 760 760 Processed 23/05/2023 775854849 YASHODA STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-020-001/236
(JAMUNIYA) 		1744001020NRG24120520230048460 12/05/2023 GOMTI 1744001020WL003292 GOMTI 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 GOMTI STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-020-001/34
(JAMUNIYA) 		1744001020NRG24120520230048462 12/05/2023 TULSA 1744001020WL003292 TULSA 00415 SBIN0007719 760 760 Processed 23/05/2023 775854849 TULSA STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-020-001/355
(JAMUNIYA) 		1744001020NRG24120520230048463 12/05/2023 SAJJO BAI 1744001020WL003292 SAJJO BAI 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 SAJJOBAI STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-020-001/361
(JAMUNIYA) 		1744001020NRG24120520230048465 12/05/2023 NANHI BAI 1744001020WL003292 NANHI BAI 00415 SBIN0007719 950 950 Rejected 23/05/2023 775854849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RITHI MP-44-001-020-001/363
(JAMUNIYA) 		1744001020NRG24120520230048466 12/05/2023 SATENDRA 1744001020WL003292 SATENDRA 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 SATENDRA STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-020-001/37
(JAMUNIYA) 		1744001020NRG24120520230048467 12/05/2023 GUDDI BAI 1744001020WL003292 GUDDI BAI 00415 SBIN0007719 760 760 Processed 23/05/2023 775854849 GUDDIBAI STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-020-001/378
(JAMUNIYA) 		1744001020NRG24120520230048468 12/05/2023 RAJKUMARI 1744001020WL003292 RAJKUMARI 00415 SBIN0007719 570 570 Processed 23/05/2023 775854849 RAJKUMARI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-020-001/38
(JAMUNIYA) 		1744001020NRG24120520230048469 12/05/2023 HALLO BAI 1744001020WL003292 HALLO BAI 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 HALLOBAI STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-020-001/400
(JAMUNIYA) 		1744001020NRG24120520230048470 12/05/2023 chhannu 1744001020WL003292 chhannu 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 chhannu STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-020-001/402-A
(JAMUNIYA) 		1744001020NRG24120520230048471 12/05/2023 VIDYA BAI 1744001020WL003292 VIDYA BAI 00415 SBIN0007719 570 570 Processed 23/05/2023 775854849 VIDYABAI STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-020-001/50
(JAMUNIYA) 		1744001020NRG24120520230048472 12/05/2023 SUNITA BAI 1744001020WL003292 SUNITA BAI 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 SUNITABAI STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-020-001/60
(JAMUNIYA) 		1744001020NRG24120520230048474 12/05/2023 SUNDAR BAI 1744001020WL003292 SUNDAR BAI 00415 SBIN0007719 380 380 Processed 23/05/2023 775854849 SUNDARBAI STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-020-001/62
(JAMUNIYA) 		1744001020NRG24120520230048475 12/05/2023 GEETA BAI 1744001020WL003292 GEETA BAI 00415 SBIN0007719 380 380 Processed 23/05/2023 775854849 GEETABAI STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-020-001/82
(JAMUNIYA) 		1744001020NRG24120520230048476 12/05/2023 PANKHO BAI 1744001020WL003292 PANKHO BAI 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 PANKHOBAI STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-020-001/84
(JAMUNIYA) 		1744001020NRG24120520230048477 12/05/2023 SHAKUN BAI 1744001020WL003292 SHAKUN BAI 00415 SBIN0007719 950 950 Processed 23/05/2023 775854849 SHAKUNBAI STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-029-001/1007
(BIRUHALI) 		1744001029NRG24120520230048492 12/05/2023 CHHOTELAL 1744001029WL003296 CHHOTELAL 00415 SBIN0007719 3094 3094 Processed 23/05/2023 775854849 CHHOTELAL STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-029-001/1009
(BIRUHALI) 		1744001029NRG24120520230048493 12/05/2023 PRABHU 1744001029WL003296 PRABHU 00415 SBIN0007719 3094 3094 Processed 23/05/2023 775854849 PRABHU STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-029-001/1017
(BIRUHALI) 		1744001029NRG24120520230048494 12/05/2023 DUKHI LAL 1744001029WL003296 DUKHI LAL 00415 SBIN0007719 3094 3094 Processed 23/05/2023 775854849 DUKHILAL STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-029-001/1030
(BIRUHALI) 		1744001029NRG24120520230048495 12/05/2023 BARE LAL 1744001029WL003296 BARE LAL 00415 SBIN0007719 3094 3094 Processed 23/05/2023 775854849 BARELAL STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-029-001/251
(BIRUHALI) 		1744001029NRG24120520230048482 12/05/2023 KASHI BAI 1744001029WL003294 KASHI BAI 00415 SBIN0007719 3094 3094 Processed 23/05/2023 775854849 KASHIBAI STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-029-001/298
(BIRUHALI) 		1744001029NRG24120520230048486 12/05/2023 HEERA 1744001029WL003295 HEERA 00415 SBIN0007719 221 221 Processed 23/05/2023 775854849 HEERA STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-029-001/411
(BIRUHALI) 		1744001029NRG24120520230048487 12/05/2023 GULAB 1744001029WL003295 GULAB 00415 SBIN0007719 3094 3094 Processed 23/05/2023 775854849 GULAB STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-029-001/486
(BIRUHALI) 		1744001029NRG24120520230048496 12/05/2023 popitna 1744001029WL003296 popitna 00415 SBIN0007719 3094 3094 Processed 23/05/2023 775854849 popitna BANK OF BARODA(606985)
154 RITHI MP-44-001-029-001/551
(BIRUHALI) 		1744001029NRG24120520230048490 12/05/2023 MEENA 1744001029WL003295 MEENA 00415 SBIN0007719 221 221 Processed 23/05/2023 775854849 MEENA STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-029-001/551
(BIRUHALI) 		1744001029NRG24120520230048491 12/05/2023 SUNIL 1744001029WL003295 SUNIL 00415 SBIN0007719 221 221 Processed 23/05/2023 775854849 SUNIL STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-029-001/62
(BIRUHALI) 		1744001029NRG24120520230048485 12/05/2023 SUKKO 1744001029WL003294 SUKKO 00415 SBIN0007719 3094 3094 Processed 23/05/2023 775854849 SUKKO STATE BANK OF INDIA(508548)
SubTotal 50905 50905
157 RITHI MP-44-001-014-003/101-A
(BASHUDHA) 		1744001014NRG24120520230047459 12/05/2023 Ahivaran singh 1744001014WL003227 Ahivaran singh 00691 IPOS0000001 300 300 Processed 23/05/2023 775854849 Ahivaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
Total 161681 161681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_120523APB_FTO_39799 Bank of Baroda BARB0KATNIX KATNI BRANCH 9282
2 RITHI MP1744001_120523APB_FTO_39799 Central Bank Of India CBIN0281376 KATNI 1105
3 RITHI MP1744001_120523APB_FTO_39799 State Bank of India SBIN0000405 KATNI 3094
4 RITHI MP1744001_120523APB_FTO_39799 State Bank of India SBIN0003087 NIWAR 680
5 RITHI MP1744001_120523APB_FTO_39799 State Bank of India SBIN0003508 SHAHNAGAR 1020
6 RITHI MP1744001_120523APB_FTO_39799 State Bank of India SBIN0004642 RITHI 62050
7 RITHI MP1744001_120523APB_FTO_39799 State Bank of India SBIN0006919 BADGAON 33245
8 RITHI MP1744001_120523APB_FTO_39799 State Bank of India SBIN0007719 DEOGAON 47295
9 RITHI MP1744001_120523APB_FTO_39799 State Bank of India SBIN0007719 DEVGAON 3610
10 RITHI MP1744001_120523APB_FTO_39799 India Post Payments Bank IPOS0000001 Katni 300

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