Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_310823APB_FTO_243345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RITHI MP-44-001-012-001/111
(SIMARA-1) 		1744001000NRG24310820230392041 31/08/2023 Roban Bai Bhumiya 1744001WL016640 Roban Bai Bhumiya 00045 BARB0KATNIX 185 185 Processed 07/09/2023 067908629 RobanBaiBhumiya BANK OF BARODA(606985)
SubTotal 185 185
2 RITHI MP-44-001-012-001/83-A
(SIMARA-1) 		1744001000NRG24310820230392080 31/08/2023 VANDANA YADAV 1744001WL016640 VANDANA YADAV 00048 BKID0009413 1110 1110 Processed 07/09/2023 067908629 VANDANAYADAV BANK OF INDIA(508505)
SubTotal 1110 1110
3 RITHI MP-44-001-044-001/40-A
(SIMARAKALA) 		1744001000NRG24310820230392161 31/08/2023 malti 1744001WL016641 malti 00089 CBIN0282187 760 760 Processed 07/09/2023 067908629 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
4 RITHI MP-44-001-006-001/232-B
(KARHIYA) 		1744001000NRG24310820230391765 31/08/2023 PRAHALAD KUMAR LODHI 1744001WL016638 PRAHALAD KUMAR LODHI 00165 IBKL0000225 750 750 Processed 07/09/2023 067908629 PRAHALADKUMARLODHI IDBI BANK(607095)
SubTotal 750 750
5 RITHI MP-44-001-006-001/224-B
(KARHIYA) 		1744001000NRG24310820230391749 31/08/2023 DASRAM LODHI 1744001WL016638 DASRAM LODHI 00165 IBKL0000451 750 750 Processed 07/09/2023 067908629 DASRAMLODHI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-006-001/224-B
(KARHIYA) 		1744001000NRG24310820230391748 31/08/2023 DASRAM LODHI 1744001WL016638 DASRAM LODHI 00165 IBKL0000451 750 750 Processed 07/09/2023 067908629 DASRAMLODHI IDBI BANK(607095)
SubTotal 1500 1500
7 RITHI MP-44-001-012-001/55-A
(SIMARA-1) 		1744001000NRG24310820230392075 31/08/2023 Sheela Bai 1744001WL016640 Sheela Bai 00176 IDIB000N586 1110 1110 Processed 07/09/2023 067908629 SheelaBai INDIAN BANK(607105)
SubTotal 1110 1110
8 RITHI MP-44-001-006-001/1
(KARHIYA) 		1744001000NRG24310820230391602 31/08/2023 ramkali 1744001WL016638 ramkali 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 ramkali STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-006-001/10
(KARHIYA) 		1744001000NRG24310820230391603 31/08/2023 KESH BAI 1744001WL016638 KESH BAI 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 KESHBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-006-001/101
(KARHIYA) 		1744001000NRG24310820230391604 31/08/2023 SULOCHANA 1744001WL016638 SULOCHANA 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 SULOCHANA STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-006-001/102
(KARHIYA) 		1744001000NRG24310820230391607 31/08/2023 AMARNATH LODHI 1744001WL016638 AMARNATH LODHI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 AMARNATHLODHI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-006-001/102
(KARHIYA) 		1744001000NRG24310820230391605 31/08/2023 SUMATIYA BAI 1744001WL016638 SUMATIYA BAI 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 SUMATIYABAI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-006-001/104
(KARHIYA) 		1744001000NRG24310820230391609 31/08/2023 NARESH 1744001WL016638 NARESH 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 NARESH STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-006-001/106
(KARHIYA) 		1744001000NRG24310820230391610 31/08/2023 SUMAN BAI 1744001WL016638 SUMAN BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SUMANBAI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-006-001/107-B
(KARHIYA) 		1744001000NRG24310820230391612 31/08/2023 KHUSUBU 1744001WL016638 KHUSUBU 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 KHUSUBU STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-006-001/109-A
(KARHIYA) 		1744001000NRG24310820230391614 31/08/2023 SANJU 1744001WL016638 SANJU 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 SANJU STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-006-001/109-A
(KARHIYA) 		1744001000NRG24310820230391615 31/08/2023 SHANTI 1744001WL016638 SHANTI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 SHANTI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-006-001/11-A
(KARHIYA) 		1744001000NRG24310820230391617 31/08/2023 SIYARAM YADAV 1744001WL016638 SIYARAM YADAV 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 SIYARAMYADAV STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-006-001/115
(KARHIYA) 		1744001000NRG24310820230391619 31/08/2023 SITARAM 1744001WL016638 SITARAM 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 SITARAM STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-006-001/119
(KARHIYA) 		1744001000NRG24310820230391620 31/08/2023 MANGO BAI 1744001WL016638 MANGO BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 MANGOBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-006-001/120
(KARHIYA) 		1744001000NRG24310820230391622 31/08/2023 RAJABAI 1744001WL016638 RAJABAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 RAJABAI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-006-001/121
(KARHIYA) 		1744001000NRG24310820230391623 31/08/2023 KASHI BAI 1744001WL016638 KASHI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KASHIBAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-006-001/121
(KARHIYA) 		1744001000NRG24310820230391624 31/08/2023 SANTOKHI CHAMAR 1744001WL016638 SANTOKHI CHAMAR 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SANTOKHICHAMAR STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-006-001/122-B
(KARHIYA) 		1744001000NRG24310820230391626 31/08/2023 FHULA BAI 1744001WL016638 FHULA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 FHULABAI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-006-001/122-B
(KARHIYA) 		1744001000NRG24310820230391625 31/08/2023 KASHI RAM 1744001WL016638 KASHI RAM 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KASHIRAM STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-006-001/123
(KARHIYA) 		1744001000NRG24310820230391628 31/08/2023 KUNJILAL 1744001WL016638 KUNJILAL 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 KUNJILAL STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-006-001/123
(KARHIYA) 		1744001000NRG24310820230391627 31/08/2023 KUSUMBAI 1744001WL016638 KUSUMBAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 KUSUMBAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-006-001/124
(KARHIYA) 		1744001000NRG24310820230391630 31/08/2023 RAMSUKH 1744001WL016638 RAMSUKH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RAMSUKH STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-006-001/124
(KARHIYA) 		1744001000NRG24310820230391629 31/08/2023 SIYABAI 1744001WL016638 SIYABAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SIYABAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-006-001/128
(KARHIYA) 		1744001000NRG24310820230391635 31/08/2023 DOILAT 1744001WL016638 DOILAT 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 DOILAT STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-006-001/130
(KARHIYA) 		1744001000NRG24310820230391636 31/08/2023 BHAGVAT 1744001WL016638 BHAGVAT 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
32 RITHI MP-44-001-006-001/132
(KARHIYA) 		1744001000NRG24310820230391637 31/08/2023 Guddi bai 1744001WL016638 Guddi bai 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 Guddibai STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-006-001/132-B
(KARHIYA) 		1744001000NRG24310820230391638 31/08/2023 SUMANTHRA 1744001WL016638 SUMANTHRA 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SUMANTHRA STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-006-001/133-A
(KARHIYA) 		1744001000NRG24310820230391640 31/08/2023 PREM BAI 1744001WL016638 PREM BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 PREMBAI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-006-001/133-A
(KARHIYA) 		1744001000NRG24310820230391639 31/08/2023 TAKCHAND YADAV 1744001WL016638 TAKCHAND YADAV 00415 SBIN0004642 750 750 Rejected 12/09/2023 067908629 Aadhaar Number not Mapped to Account Number
36 RITHI MP-44-001-006-001/133-B
(KARHIYA) 		1744001000NRG24310820230391641 31/08/2023 KODULAL 1744001WL016638 KODULAL 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KODULAL STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-006-001/133-B
(KARHIYA) 		1744001000NRG24310820230391642 31/08/2023 PUNIYA BAI 1744001WL016638 PUNIYA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 PUNIYABAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-006-001/135
(KARHIYA) 		1744001000NRG24310820230391643 31/08/2023 KISNA BAI 1744001WL016638 KISNA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 KISNABAI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-006-001/135-B
(KARHIYA) 		1744001000NRG24310820230391646 31/08/2023 GOMTI BAI 1744001WL016638 GOMTI BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 GOMTIBAI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-006-001/137
(KARHIYA) 		1744001000NRG24310820230391647 31/08/2023 SHIVRAJ 1744001WL016638 SHIVRAJ 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 SHIVRAJ STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-006-001/137-A
(KARHIYA) 		1744001000NRG24310820230391648 31/08/2023 ANITA 1744001WL016638 ANITA 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 ANITA STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-006-001/14
(KARHIYA) 		1744001000NRG24310820230391650 31/08/2023 NANHI BAI 1744001WL016638 NANHI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 NANHIBAI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-006-001/142
(KARHIYA) 		1744001000NRG24310820230391652 31/08/2023 Aneeta bai 1744001WL016638 Aneeta bai 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 Aneetabai STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-006-001/142
(KARHIYA) 		1744001000NRG24310820230391651 31/08/2023 RGHVENDRA SINGH 1744001WL016638 RGHVENDRA SINGH 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 RGHVENDRASINGH STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-006-001/143
(KARHIYA) 		1744001000NRG24310820230391653 31/08/2023 GOPAL 1744001WL016638 GOPAL 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 GOPAL STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-006-001/147
(KARHIYA) 		1744001000NRG24310820230391654 31/08/2023 MUNNA 1744001WL016638 MUNNA 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RITHI MP-44-001-006-001/147
(KARHIYA) 		1744001000NRG24310820230391655 31/08/2023 SAVITRI BAI 1744001WL016638 SAVITRI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SAVITRIBAI STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-006-001/152
(KARHIYA) 		1744001000NRG24310820230391656 31/08/2023 PARASRAM 1744001WL016638 PARASRAM 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 PARASRAM STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-006-001/157
(KARHIYA) 		1744001000NRG24310820230391658 31/08/2023 GULAAB BAI 1744001WL016638 GULAAB BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 GULAABBAI STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-006-001/157-A
(KARHIYA) 		1744001000NRG24310820230391661 31/08/2023 BARO BAI 1744001WL016638 BARO BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BAROBAI STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-006-001/157-A
(KARHIYA) 		1744001000NRG24310820230391660 31/08/2023 RAMKESH 1744001WL016638 RAMKESH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RAMKESH STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-006-001/159
(KARHIYA) 		1744001000NRG24310820230391662 31/08/2023 SAKUN BAI 1744001WL016638 SAKUN BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SAKUNBAI STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-006-001/16
(KARHIYA) 		1744001000NRG24310820230391663 31/08/2023 GUDDA 1744001WL016638 GUDDA 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 GUDDA STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-006-001/160
(KARHIYA) 		1744001000NRG24310820230391666 31/08/2023 JEERA BAI 1744001WL016638 JEERA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 JEERABAI STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-006-001/160
(KARHIYA) 		1744001000NRG24310820230391665 31/08/2023 SHIV LAL 1744001WL016638 SHIV LAL 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
56 RITHI MP-44-001-006-001/161
(KARHIYA) 		1744001000NRG24310820230391668 31/08/2023 JAGDEESH 1744001WL016638 JAGDEESH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 JAGDEESH STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-006-001/162
(KARHIYA) 		1744001000NRG24310820230391669 31/08/2023 Kaliya bai 1744001WL016638 Kaliya bai 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 Kaliyabai STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-006-001/163
(KARHIYA) 		1744001000NRG24310820230391670 31/08/2023 SUNDAR BAI 1744001WL016638 SUNDAR BAI 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 SUNDARBAI STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-006-001/163-A
(KARHIYA) 		1744001000NRG24310820230391672 31/08/2023 SAROJ BAI 1744001WL016638 SAROJ BAI 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 SAROJBAI STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-006-001/166
(KARHIYA) 		1744001000NRG24310820230391673 31/08/2023 AHILYA BAI 1744001WL016638 AHILYA BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 AHILYABAI STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-006-001/166-A
(KARHIYA) 		1744001000NRG24310820230391675 31/08/2023 JAIKUMAR 1744001WL016638 JAIKUMAR 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 JAIKUMAR STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-006-001/167-A
(KARHIYA) 		1744001000NRG24310820230391677 31/08/2023 PARMIBAI 1744001WL016638 PARMIBAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 PARMIBAI STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-006-001/168
(KARHIYA) 		1744001000NRG24310820230391678 31/08/2023 chhote 1744001WL016638 chhote 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 chhote STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-006-001/170-A
(KARHIYA) 		1744001000NRG24310820230391680 31/08/2023 SANTOSH 1744001WL016638 SANTOSH 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 SANTOSH STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-006-001/173
(KARHIYA) 		1744001000NRG24310820230391682 31/08/2023 KAILASH 1744001WL016638 KAILASH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KAILASH STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-006-001/173
(KARHIYA) 		1744001000NRG24310820230391683 31/08/2023 SEKHA BAI 1744001WL016638 SEKHA BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 SEKHABAI STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-006-001/173-A
(KARHIYA) 		1744001000NRG24310820230391684 31/08/2023 NARAYAN 1744001WL016638 NARAYAN 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 NARAYAN STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-006-001/174
(KARHIYA) 		1744001000NRG24310820230391686 31/08/2023 SHEELA BAI 1744001WL016638 SHEELA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SHEELABAI STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-006-001/174
(KARHIYA) 		1744001000NRG24310820230391685 31/08/2023 VRINDAVAN 1744001WL016638 VRINDAVAN 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 VRINDAVAN IDBI BANK(607095)
70 RITHI MP-44-001-006-001/176
(KARHIYA) 		1744001000NRG24310820230391687 31/08/2023 MAHANGI BAI 1744001WL016638 MAHANGI BAI 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 MAHANGIBAI STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-006-001/176
(KARHIYA) 		1744001000NRG24310820230391688 31/08/2023 rajaram 1744001WL016638 rajaram 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 rajaram STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-006-001/177
(KARHIYA) 		1744001000NRG24310820230391690 31/08/2023 SHRILAL 1744001WL016638 SHRILAL 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 SHRILAL STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-006-001/177
(KARHIYA) 		1744001000NRG24310820230391689 31/08/2023 SUHADRA BAI 1744001WL016638 SUHADRA BAI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 SUHADRABAI STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-006-001/178
(KARHIYA) 		1744001000NRG24310820230391691 31/08/2023 GAMBHIR SINGH 1744001WL016638 GAMBHIR SINGH 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 GAMBHIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 RITHI MP-44-001-006-001/18
(KARHIYA) 		1744001000NRG24310820230391694 31/08/2023 RAJEND 1744001WL016638 RAJEND 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RAJEND STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-006-001/18
(KARHIYA) 		1744001000NRG24310820230391693 31/08/2023 SUKHI BAI 1744001WL016638 SUKHI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SUKHIBAI STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-006-001/184
(KARHIYA) 		1744001000NRG24310820230391696 31/08/2023 GODDI BAI 1744001WL016638 GODDI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 GODDIBAI STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-006-001/186
(KARHIYA) 		1744001000NRG24310820230391699 31/08/2023 REKHA BAI 1744001WL016638 REKHA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 REKHABAI STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-006-001/186
(KARHIYA) 		1744001000NRG24310820230391698 31/08/2023 SUKHI LAL 1744001WL016638 SUKHI LAL 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SUKHILAL STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-006-001/187
(KARHIYA) 		1744001000NRG24310820230391700 31/08/2023 KORAI 1744001WL016638 KORAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KORAI STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-006-001/187-C
(KARHIYA) 		1744001000NRG24310820230391701 31/08/2023 JAGESH KUMAR 1744001WL016638 JAGESH KUMAR 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 JAGESHKUMAR STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-006-001/188
(KARHIYA) 		1744001000NRG24310820230391702 31/08/2023 SUKIYA BAI 1744001WL016638 SUKIYA BAI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 SUKIYABAI STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-006-001/192
(KARHIYA) 		1744001000NRG24310820230391707 31/08/2023 Sunita bai 1744001WL016638 Sunita bai 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 Sunitabai STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-006-001/193
(KARHIYA) 		1744001000NRG24310820230391709 31/08/2023 DASODA BAI 1744001WL016638 DASODA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 DASODABAI STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-006-001/193
(KARHIYA) 		1744001000NRG24310820230391710 31/08/2023 VIHARI 1744001WL016638 VIHARI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 VIHARI STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-006-001/194
(KARHIYA) 		1744001000NRG24310820230391712 31/08/2023 GHASOTA 1744001WL016638 GHASOTA 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 GHASOTA STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-006-001/194
(KARHIYA) 		1744001000NRG24310820230391711 31/08/2023 MARRU BAI 1744001WL016638 MARRU BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MARRUBAI STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-006-001/194-A
(KARHIYA) 		1744001000NRG24310820230391714 31/08/2023 ARCHANA BAI 1744001WL016638 ARCHANA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 ARCHANABAI STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-006-001/195
(KARHIYA) 		1744001000NRG24310820230391717 31/08/2023 BASANT 1744001WL016638 BASANT 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BASANT STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-006-001/195
(KARHIYA) 		1744001000NRG24310820230391716 31/08/2023 jaykumar 1744001WL016638 jaykumar 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 jaykumar STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-006-001/195
(KARHIYA) 		1744001000NRG24310820230391715 31/08/2023 PARVATI BAI 1744001WL016638 PARVATI BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 PARVATIBAI STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-006-001/195-A
(KARHIYA) 		1744001000NRG24310820230391718 31/08/2023 JAYKUMAR 1744001WL016638 JAYKUMAR 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 JAYKUMAR STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-006-001/195-A
(KARHIYA) 		1744001000NRG24310820230391719 31/08/2023 SAROJ 1744001WL016638 SAROJ 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SAROJ STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-006-001/196
(KARHIYA) 		1744001000NRG24310820230391721 31/08/2023 BAABU LAL 1744001WL016638 BAABU LAL 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BAABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 RITHI MP-44-001-006-001/197-A
(KARHIYA) 		1744001000NRG24310820230391722 31/08/2023 BADRI 1744001WL016638 BADRI 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 BADRI STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-006-001/197-A
(KARHIYA) 		1744001000NRG24310820230391723 31/08/2023 RADHA BAI 1744001WL016638 RADHA BAI 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 RADHABAI STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-006-001/197-B
(KARHIYA) 		1744001000NRG24310820230391724 31/08/2023 SANTOSH 1744001WL016638 SANTOSH 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SANTOSH STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-006-001/198-A
(KARHIYA) 		1744001000NRG24310820230391727 31/08/2023 SARASWATI 1744001WL016638 SARASWATI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SARASWATI STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-006-001/199-B
(KARHIYA) 		1744001000NRG24310820230391728 31/08/2023 LOKENDRA 1744001WL016638 LOKENDRA 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 LOKENDRA STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-006-001/20
(KARHIYA) 		1744001000NRG24310820230391729 31/08/2023 RAMESH 1744001WL016638 RAMESH 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 RAMESH STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-006-001/200
(KARHIYA) 		1744001000NRG24310820230391731 31/08/2023 BARE LAL 1744001WL016638 BARE LAL 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BARELAL MADHYANCHAL GRAMIN BANK(607232)
102 RITHI MP-44-001-006-001/200-A
(KARHIYA) 		1744001000NRG24310820230391732 31/08/2023 SANTOSH 1744001WL016638 SANTOSH 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 SANTOSH STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-006-001/200-A
(KARHIYA) 		1744001000NRG24310820230391733 31/08/2023 USHA BAI 1744001WL016638 USHA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 USHABAI STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-006-001/21
(KARHIYA) 		1744001000NRG24310820230391735 31/08/2023 MAHANGIYA 1744001WL016638 MAHANGIYA 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MAHANGIYA STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-006-001/211
(KARHIYA) 		1744001000NRG24310820230391736 31/08/2023 DURGA BAI 1744001WL016638 DURGA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 DURGABAI STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-006-001/212
(KARHIYA) 		1744001000NRG24310820230391737 31/08/2023 SHANTI BAI 1744001WL016638 SHANTI BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SHANTIBAI STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-006-001/213
(KARHIYA) 		1744001000NRG24310820230391738 31/08/2023 beeran 1744001WL016638 beeran 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 beeran STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-006-001/214
(KARHIYA) 		1744001000NRG24310820230391740 31/08/2023 KAPASHA BAI 1744001WL016638 KAPASHA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 KAPASHABAI STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-006-001/219
(KARHIYA) 		1744001000NRG24310820230391741 31/08/2023 TULSHA BAI 1744001WL016638 TULSHA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 TULSHABAI FINCARE SMALL FINANCE BANK LTD(608304)
110 RITHI MP-44-001-006-001/221
(KARHIYA) 		1744001000NRG24310820230391742 31/08/2023 DUKHANI BAI 1744001WL016638 DUKHANI BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 DUKHANIBAI STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-006-001/222
(KARHIYA) 		1744001000NRG24310820230391743 31/08/2023 MUNNI BAI 1744001WL016638 MUNNI BAI 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 MUNNIBAI STATE BANK OF INDIA(508548)
112 RITHI MP-44-001-006-001/223
(KARHIYA) 		1744001000NRG24310820230391744 31/08/2023 PHUL BAI LODHI 1744001WL016638 PHUL BAI LODHI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 PHULBAILODHI STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-006-001/223-A
(KARHIYA) 		1744001000NRG24310820230391745 31/08/2023 BRAJESH 1744001WL016638 BRAJESH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BRAJESH STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-006-001/224
(KARHIYA) 		1744001000NRG24310820230391746 31/08/2023 parvati 1744001WL016638 parvati 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 parvati STATE BANK OF INDIA(508548)
115 RITHI MP-44-001-006-001/224-A
(KARHIYA) 		1744001000NRG24310820230391747 31/08/2023 VARSHA 1744001WL016638 VARSHA 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 VARSHA STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-006-001/225
(KARHIYA) 		1744001000NRG24310820230391751 31/08/2023 PYARI BAI LODHI 1744001WL016638 PYARI BAI LODHI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 PYARIBAILODHI STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-006-001/226-A
(KARHIYA) 		1744001000NRG24310820230391753 31/08/2023 SAMPATA BAI 1744001WL016638 SAMPATA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SAMPATABAI STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-006-001/226-A
(KARHIYA) 		1744001000NRG24310820230391752 31/08/2023 SURESH 1744001WL016638 SURESH 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 SURESH STATE BANK OF INDIA(508548)
119 RITHI MP-44-001-006-001/228-A
(KARHIYA) 		1744001000NRG24310820230391756 31/08/2023 BABITA 1744001WL016638 BABITA 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 BABITA STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-006-001/228-A
(KARHIYA) 		1744001000NRG24310820230391755 31/08/2023 RAJESH KUMAR LODHI 1744001WL016638 RAJESH KUMAR LODHI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 RAJESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 RITHI MP-44-001-006-001/229
(KARHIYA) 		1744001000NRG24310820230391758 31/08/2023 KALLU BAI 1744001WL016638 KALLU BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 KALLUBAI STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-006-001/23
(KARHIYA) 		1744001000NRG24310820230391760 31/08/2023 MAHESH 1744001WL016638 MAHESH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MAHESH STATE BANK OF INDIA(508548)
123 RITHI MP-44-001-006-001/230
(KARHIYA) 		1744001000NRG24310820230391761 31/08/2023 lakhan 1744001WL016638 lakhan 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 lakhan STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-006-001/231
(KARHIYA) 		1744001000NRG24310820230391762 31/08/2023 KERA BAI 1744001WL016638 KERA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KERABAI STATE BANK OF INDIA(508548)
125 RITHI MP-44-001-006-001/232
(KARHIYA) 		1744001000NRG24310820230391764 31/08/2023 simmobai 1744001WL016638 simmobai 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 simmobai STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-006-001/234
(KARHIYA) 		1744001000NRG24310820230391766 31/08/2023 GAYA BAI 1744001WL016638 GAYA BAI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 GAYABAI STATE BANK OF INDIA(508548)
127 RITHI MP-44-001-006-001/234
(KARHIYA) 		1744001000NRG24310820230391767 31/08/2023 RAKESH 1744001WL016638 RAKESH 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 RAKESH STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-006-001/235
(KARHIYA) 		1744001000NRG24310820230391768 31/08/2023 GOURABAI 1744001WL016638 GOURABAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 GOURABAI STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-006-001/235
(KARHIYA) 		1744001000NRG24310820230391769 31/08/2023 GOURABAI 1744001WL016638 GOURABAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 GOURABAI STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-006-001/237
(KARHIYA) 		1744001000NRG24310820230391770 31/08/2023 CHHOTELAL 1744001WL016638 CHHOTELAL 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 CHHOTELAL STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-006-001/239
(KARHIYA) 		1744001000NRG24310820230391771 31/08/2023 GANGADEEN 1744001WL016638 GANGADEEN 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 GANGADEEN STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-006-001/24
(KARHIYA) 		1744001000NRG24310820230391772 31/08/2023 RAMLALI 1744001WL016638 RAMLALI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RAMLALI STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-006-001/240-A
(KARHIYA) 		1744001000NRG24310820230391774 31/08/2023 BENI SINGH GAUND 1744001WL016638 BENI SINGH GAUND 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 BENISINGHGAUND STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-006-001/250
(KARHIYA) 		1744001000NRG24310820230391775 31/08/2023 CHANDAN SINGH 1744001WL016638 CHANDAN SINGH 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 CHANDANSINGH STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-006-001/253
(KARHIYA) 		1744001000NRG24310820230391776 31/08/2023 SAKUN BAI 1744001WL016638 SAKUN BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SAKUNBAI STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-006-001/257
(KARHIYA) 		1744001000NRG24310820230391779 31/08/2023 DUMMA 1744001WL016638 DUMMA 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 DUMMA STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-006-001/257
(KARHIYA) 		1744001000NRG24310820230391780 31/08/2023 GEETA BAI 1744001WL016638 GEETA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 GEETABAI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-006-001/258
(KARHIYA) 		1744001000NRG24310820230391782 31/08/2023 JAGGU 1744001WL016638 JAGGU 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 JAGGU STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-006-001/26
(KARHIYA) 		1744001000NRG24310820230391783 31/08/2023 MUNNA 1744001WL016638 MUNNA 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MUNNA STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-006-001/26
(KARHIYA) 		1744001000NRG24310820230391784 31/08/2023 RAJKUMARI 1744001WL016638 RAJKUMARI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RAJKUMARI STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-006-001/27-A
(KARHIYA) 		1744001000NRG24310820230391789 31/08/2023 MUNNI 1744001WL016638 MUNNI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MUNNI STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-006-001/27-A
(KARHIYA) 		1744001000NRG24310820230391788 31/08/2023 PRAHLAD 1744001WL016638 PRAHLAD 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 PRAHLAD STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-006-001/273
(KARHIYA) 		1744001000NRG24310820230391792 31/08/2023 BEDI LAL 1744001WL016638 BEDI LAL 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 BEDILAL STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-006-001/273
(KARHIYA) 		1744001000NRG24310820230391793 31/08/2023 SUDDA BAI 1744001WL016638 SUDDA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SUDDABAI STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-006-001/274
(KARHIYA) 		1744001000NRG24310820230391794 31/08/2023 PRABHU 1744001WL016638 PRABHU 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 PRABHU STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-006-001/274-A
(KARHIYA) 		1744001000NRG24310820230391795 31/08/2023 Rajkumar Chodhri 1744001WL016638 Rajkumar Chodhri 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RajkumarChodhri STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-006-001/274-A
(KARHIYA) 		1744001000NRG24310820230391796 31/08/2023 Rajkumari Chamar 1744001WL016638 Rajkumari Chamar 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 RajkumariChamar STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-006-001/274-B
(KARHIYA) 		1744001000NRG24310820230391797 31/08/2023 MURARI 1744001WL016638 MURARI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MURARI STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-006-001/275
(KARHIYA) 		1744001000NRG24310820230391798 31/08/2023 Shanti bai 1744001WL016638 Shanti bai 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 Shantibai STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-006-001/276
(KARHIYA) 		1744001000NRG24310820230391800 31/08/2023 BUDHHU 1744001WL016638 BUDHHU 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BUDHHU STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-006-001/279
(KARHIYA) 		1744001000NRG24310820230391801 31/08/2023 SUMAN BAI 1744001WL016638 SUMAN BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SUMANBAI STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-006-001/280-A
(KARHIYA) 		1744001000NRG24310820230391802 31/08/2023 BHARAT 1744001WL016638 BHARAT 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 RITHI MP-44-001-006-001/282
(KARHIYA) 		1744001000NRG24310820230391803 31/08/2023 MAALTI BAI 1744001WL016638 MAALTI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MAALTIBAI STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-006-001/289
(KARHIYA) 		1744001000NRG24310820230391806 31/08/2023 chammu 1744001WL016638 chammu 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 chammu STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-006-001/289-A
(KARHIYA) 		1744001000NRG24310820230391807 31/08/2023 ROSHNI 1744001WL016638 ROSHNI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 ROSHNI STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-006-001/293
(KARHIYA) 		1744001000NRG24310820230391809 31/08/2023 RAMGOPAL 1744001WL016638 RAMGOPAL 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 RAMGOPAL STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-006-001/294
(KARHIYA) 		1744001000NRG24310820230391811 31/08/2023 DASHRAM 1744001WL016638 DASHRAM 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 DASHRAM STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-006-001/298
(KARHIYA) 		1744001000NRG24310820230391812 31/08/2023 NANHI BAI 1744001WL016638 NANHI BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 NANHIBAI STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-006-001/30
(KARHIYA) 		1744001000NRG24310820230391814 31/08/2023 SATTO BAI 1744001WL016638 SATTO BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SATTOBAI STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-006-001/30
(KARHIYA) 		1744001000NRG24310820230391815 31/08/2023 SUKHILAL 1744001WL016638 SUKHILAL 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SUKHILAL STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-006-001/300
(KARHIYA) 		1744001000NRG24310820230391816 31/08/2023 KAMLA BAI 1744001WL016638 KAMLA BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 KAMLABAI STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-006-001/31
(KARHIYA) 		1744001000NRG24310820230391821 31/08/2023 ASHOK 1744001WL016638 ASHOK 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 ASHOK STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-006-001/31
(KARHIYA) 		1744001000NRG24310820230391822 31/08/2023 SAROJ BAI 1744001WL016638 SAROJ BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SAROJBAI STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-006-001/310
(KARHIYA) 		1744001000NRG24310820230391823 31/08/2023 FHAGUNIYA 1744001WL016638 FHAGUNIYA 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 FHAGUNIYA STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-006-001/312-B
(KARHIYA) 		1744001000NRG24310820230391827 31/08/2023 SONA BAI 1744001WL016638 SONA BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 SONABAI STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-006-001/313
(KARHIYA) 		1744001000NRG24310820230391828 31/08/2023 RAGHUNAATH 1744001WL016638 RAGHUNAATH 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 RAGHUNAATH STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-006-001/313-A
(KARHIYA) 		1744001000NRG24310820230391829 31/08/2023 ARCHANA 1744001WL016638 ARCHANA 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 ARCHANA STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-006-001/313-B
(KARHIYA) 		1744001000NRG24310820230391830 31/08/2023 Pramod Singh Thakur 1744001WL016638 Pramod Singh Thakur 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 PramodSinghThakur STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-006-001/315
(KARHIYA) 		1744001000NRG24310820230391834 31/08/2023 MANDO BAI 1744001WL016638 MANDO BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 MANDOBAI STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-006-001/316-A
(KARHIYA) 		1744001000NRG24310820230391835 31/08/2023 SONE LAL 1744001WL016638 SONE LAL 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 SONELAL STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-006-001/32
(KARHIYA) 		1744001000NRG24310820230391837 31/08/2023 HALKI BAI 1744001WL016638 HALKI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 HALKIBAI STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-006-001/322-B
(KARHIYA) 		1744001000NRG24310820230391840 31/08/2023 KIRPAL 1744001WL016638 KIRPAL 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 KIRPAL STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-006-001/327
(KARHIYA) 		1744001000NRG24310820230391843 31/08/2023 JITTHULAL 1744001WL016638 JITTHULAL 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 JITTHULAL STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-006-001/329
(KARHIYA) 		1744001000NRG24310820230391844 31/08/2023 RAJARAM 1744001WL016638 RAJARAM 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 RAJARAM STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-006-001/330
(KARHIYA) 		1744001000NRG24310820230391845 31/08/2023 ASHABAI 1744001WL016638 ASHABAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 ASHABAI STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-006-001/332
(KARHIYA) 		1744001000NRG24310820230391847 31/08/2023 GAYAA 1744001WL016638 GAYAA 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 GAYAA STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-006-001/332
(KARHIYA) 		1744001000NRG24310820230391846 31/08/2023 RAVIKANT 1744001WL016638 RAVIKANT 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
178 RITHI MP-44-001-006-001/333
(KARHIYA) 		1744001000NRG24310820230391848 31/08/2023 SILOCHANA 1744001WL016638 SILOCHANA 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 SILOCHANA STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-006-001/34
(KARHIYA) 		1744001000NRG24310820230391850 31/08/2023 BHAJAN LAL 1744001WL016638 BHAJAN LAL 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 BHAJANLAL STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-006-001/34
(KARHIYA) 		1744001000NRG24310820230391849 31/08/2023 LOUNGA 1744001WL016638 LOUNGA 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 LOUNGA STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-006-001/34-B
(KARHIYA) 		1744001000NRG24310820230391851 31/08/2023 BHAGVAL CHAMAR 1744001WL016638 BHAGVAL CHAMAR 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BHAGVALCHAMAR STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-006-001/343-A
(KARHIYA) 		1744001000NRG24310820230391854 31/08/2023 VIJAY 1744001WL016638 VIJAY 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 VIJAY STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-006-001/349
(KARHIYA) 		1744001000NRG24310820230391858 31/08/2023 PUNIYA 1744001WL016638 PUNIYA 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 PUNIYA STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-006-001/351
(KARHIYA) 		1744001000NRG24310820230391859 31/08/2023 ROSHAN SINGH 1744001WL016638 ROSHAN SINGH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 ROSHANSINGH INDIAN BANK(607105)
185 RITHI MP-44-001-006-001/354
(KARHIYA) 		1744001000NRG24310820230391862 31/08/2023 LAXAMI BAI 1744001WL016638 LAXAMI BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 LAXAMIBAI STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-006-001/360-A
(KARHIYA) 		1744001000NRG24310820230391864 31/08/2023 Rohani Lodhi 1744001WL016638 Rohani Lodhi 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RohaniLodhi STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-006-001/366
(KARHIYA) 		1744001000NRG24310820230391866 31/08/2023 MAHENDRA SINGH 1744001WL016638 MAHENDRA SINGH 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 MAHENDRASINGH STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-006-001/37
(KARHIYA) 		1744001000NRG24310820230391867 31/08/2023 KADAM BAI 1744001WL016638 KADAM BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KADAMBAI STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-006-001/371
(KARHIYA) 		1744001000NRG24310820230391868 31/08/2023 FHOOLCHAND 1744001WL016638 FHOOLCHAND 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 FHOOLCHAND STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-006-001/375
(KARHIYA) 		1744001000NRG24310820230391869 31/08/2023 KAMLESH 1744001WL016638 KAMLESH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KAMLESH STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-006-001/375
(KARHIYA) 		1744001000NRG24310820230391870 31/08/2023 RAMSAKHI BAI 1744001WL016638 RAMSAKHI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RAMSAKHIBAI STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-006-001/376-B
(KARHIYA) 		1744001000NRG24310820230391871 31/08/2023 AANAND KUMAR PATEL 1744001WL016638 AANAND KUMAR PATEL 00415 SBIN0004642 900 900 Rejected 12/09/2023 067908629 Aadhaar Number not Mapped to Account Number
193 RITHI MP-44-001-006-001/376-C
(KARHIYA) 		1744001000NRG24310820230391872 31/08/2023 JAYKUMAR LODHI 1744001WL016638 JAYKUMAR LODHI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 JAYKUMARLODHI STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-006-001/38
(KARHIYA) 		1744001000NRG24310820230391875 31/08/2023 ANiTA BAI LODHI 1744001WL016638 ANiTA BAI LODHI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 ANiTABAILODHI STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-006-001/388-A
(KARHIYA) 		1744001000NRG24310820230391877 31/08/2023 JAY RAM 1744001WL016638 JAY RAM 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 JAYRAM STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-006-001/388-B
(KARHIYA) 		1744001000NRG24310820230391879 31/08/2023 RAJA BAI 1744001WL016638 RAJA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 RAJABAI STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-006-001/393
(KARHIYA) 		1744001000NRG24310820230391882 31/08/2023 JAGDEESH 1744001WL016638 JAGDEESH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 JAGDEESH STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-006-001/393
(KARHIYA) 		1744001000NRG24310820230391883 31/08/2023 SUDAMA BAI 1744001WL016638 SUDAMA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SUDAMABAI STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-006-001/393-B
(KARHIYA) 		1744001000NRG24310820230391884 31/08/2023 PRAMOD 1744001WL016638 PRAMOD 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 PRAMOD STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-006-001/394
(KARHIYA) 		1744001000NRG24310820230391885 31/08/2023 INDO BAI 1744001WL016638 INDO BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 INDOBAI STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-006-001/394-A
(KARHIYA) 		1744001000NRG24310820230391886 31/08/2023 RAJESH KUMAR 1744001WL016638 RAJESH KUMAR 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 RAJESHKUMAR STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-006-001/396
(KARHIYA) 		1744001000NRG24310820230391887 31/08/2023 MAMTABAI 1744001WL016638 MAMTABAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 MAMTABAI STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-006-001/398
(KARHIYA) 		1744001000NRG24310820230391889 31/08/2023 ORA BAI 1744001WL016638 ORA BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 ORABAI STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-006-001/404-A
(KARHIYA) 		1744001000NRG24310820230391893 31/08/2023 GHANSHYAM 1744001WL016638 GHANSHYAM 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 GHANSHYAM STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-006-001/409
(KARHIYA) 		1744001000NRG24310820230391894 31/08/2023 MANGO BAI 1744001WL016638 MANGO BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MANGOBAI STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-006-001/409
(KARHIYA) 		1744001000NRG24310820230391895 31/08/2023 UDAY BHAN 1744001WL016638 UDAY BHAN 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 UDAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
207 RITHI MP-44-001-006-001/41-A
(KARHIYA) 		1744001000NRG24310820230391896 31/08/2023 SUNIYA BAI 1744001WL016638 SUNIYA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SUNIYABAI STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-006-001/410
(KARHIYA) 		1744001000NRG24310820230391897 31/08/2023 BHANA BAI 1744001WL016638 BHANA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BHANABAI STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-006-001/42
(KARHIYA) 		1744001000NRG24310820230391900 31/08/2023 RATI BAI 1744001WL016638 RATI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RATIBAI STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-006-001/42-A
(KARHIYA) 		1744001000NRG24310820230391903 31/08/2023 REKHA BAI 1744001WL016638 REKHA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 REKHABAI STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-006-001/45
(KARHIYA) 		1744001000NRG24310820230391906 31/08/2023 DROPTI 1744001WL016638 DROPTI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
212 RITHI MP-44-001-006-001/45
(KARHIYA) 		1744001000NRG24310820230391907 31/08/2023 SUKHRAM 1744001WL016638 SUKHRAM 00415 SBIN0004642 750 750 Rejected 12/09/2023 067908629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 RITHI MP-44-001-006-001/47
(KARHIYA) 		1744001000NRG24310820230391909 31/08/2023 SUMMA 1744001WL016638 SUMMA 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SUMMA STATE BANK OF INDIA(508548)
214 RITHI MP-44-001-006-001/50
(KARHIYA) 		1744001000NRG24310820230391911 31/08/2023 ramesh 1744001WL016638 ramesh 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 ramesh STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-006-001/50-A
(KARHIYA) 		1744001000NRG24310820230391913 31/08/2023 RAJKUMAR 1744001WL016638 RAJKUMAR 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 RAJKUMAR STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-006-001/53
(KARHIYA) 		1744001000NRG24310820230391914 31/08/2023 Karansing 1744001WL016638 Karansing 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 Karansing STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-006-001/55
(KARHIYA) 		1744001000NRG24310820230391916 31/08/2023 BUDHIYA BAI 1744001WL016638 BUDHIYA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BUDHIYABAI STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-006-001/56
(KARHIYA) 		1744001000NRG24310820230391917 31/08/2023 Ganga bai 1744001WL016638 Ganga bai 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 Gangabai STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-006-001/6
(KARHIYA) 		1744001000NRG24310820230391918 31/08/2023 BISARTI BAI 1744001WL016638 BISARTI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BISARTIBAI STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-006-001/61
(KARHIYA) 		1744001000NRG24310820230391920 31/08/2023 ASHOK 1744001WL016638 ASHOK 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 ASHOK STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-006-001/61
(KARHIYA) 		1744001000NRG24310820230391919 31/08/2023 ASHOK 1744001WL016638 ASHOK 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 ASHOK STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-006-001/62
(KARHIYA) 		1744001000NRG24310820230391921 31/08/2023 RATI BAI 1744001WL016638 RATI BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 RATIBAI STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-006-001/63-A
(KARHIYA) 		1744001000NRG24310820230391923 31/08/2023 JYOTI BAI 1744001WL016638 JYOTI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 JYOTIBAI STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-006-001/63-A
(KARHIYA) 		1744001000NRG24310820230391922 31/08/2023 NANDU 1744001WL016638 NANDU 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 NANDU STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-006-001/63-B
(KARHIYA) 		1744001000NRG24310820230391925 31/08/2023 BARSHA 1744001WL016638 BARSHA 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BARSHA STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-006-001/63-B
(KARHIYA) 		1744001000NRG24310820230391924 31/08/2023 MADAN LAL 1744001WL016638 MADAN LAL 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MADANLAL STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-006-001/64
(KARHIYA) 		1744001000NRG24310820230391926 31/08/2023 Somvati 1744001WL016638 Somvati 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 Somvati STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-006-001/77-A
(KARHIYA) 		1744001000NRG24310820230391931 31/08/2023 Miss GANGABAI LODHI 1744001WL016638 Miss GANGABAI LODHI 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 MissGANGABAILODHI STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-006-001/78
(KARHIYA) 		1744001000NRG24310820230391932 31/08/2023 PAPPU 1744001WL016638 PAPPU 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 PAPPU STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-006-001/79-A
(KARHIYA) 		1744001000NRG24310820230391933 31/08/2023 SAKUN BAI 1744001WL016638 SAKUN BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SAKUNBAI STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-006-001/8
(KARHIYA) 		1744001000NRG24310820230391936 31/08/2023 RAMESH 1744001WL016638 RAMESH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RAMESH STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-006-001/82-A
(KARHIYA) 		1744001000NRG24310820230391938 31/08/2023 ANITA 1744001WL016638 ANITA 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 ANITA STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-006-001/82-A
(KARHIYA) 		1744001000NRG24310820230391937 31/08/2023 GOUTAM 1744001WL016638 GOUTAM 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 GOUTAM STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-006-001/82-B
(KARHIYA) 		1744001000NRG24310820230391939 31/08/2023 CHHOTELAL 1744001WL016638 CHHOTELAL 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 CHHOTELAL STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-006-001/85
(KARHIYA) 		1744001000NRG24310820230391940 31/08/2023 dukhani 1744001WL016638 dukhani 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 dukhani STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-006-001/85
(KARHIYA) 		1744001000NRG24310820230391941 31/08/2023 Kamlesh 1744001WL016638 Kamlesh 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 Kamlesh STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-006-001/89
(KARHIYA) 		1744001000NRG24310820230391943 31/08/2023 GEETA BAI 1744001WL016638 GEETA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 GEETABAI STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-006-001/9
(KARHIYA) 		1744001000NRG24310820230391945 31/08/2023 SURESH 1744001WL016638 SURESH 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SURESH STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-006-001/91
(KARHIYA) 		1744001000NRG24310820230391946 31/08/2023 LAXAMAN 1744001WL016638 LAXAMAN 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 LAXAMAN STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-006-001/97
(KARHIYA) 		1744001000NRG24310820230391947 31/08/2023 Phool bai 1744001WL016638 Phool bai 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 Phoolbai STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-006-001/97
(KARHIYA) 		1744001000NRG24310820230391948 31/08/2023 RAMESH 1744001WL016638 RAMESH 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RAMESH STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-006-002/1
(KARHIYA) 		1744001000NRG24310820230391949 31/08/2023 CHANDA BAI 1744001WL016638 CHANDA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 CHANDABAI STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-006-002/103
(KARHIYA) 		1744001000NRG24310820230391951 31/08/2023 CHANDA BAI 1744001WL016638 CHANDA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 CHANDABAI STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-006-002/104
(KARHIYA) 		1744001000NRG24310820230391952 31/08/2023 VIRANDRAVAN 1744001WL016638 VIRANDRAVAN 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 VIRANDRAVAN STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-006-002/105
(KARHIYA) 		1744001000NRG24310820230391953 31/08/2023 MALTI BAI 1744001WL016638 MALTI BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 MALTIBAI STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-006-002/110
(KARHIYA) 		1744001000NRG24310820230391955 31/08/2023 SUNEETABAI 1744001WL016638 SUNEETABAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SUNEETABAI STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-006-002/112-A
(KARHIYA) 		1744001000NRG24310820230391956 31/08/2023 RAMKARAN 1744001WL016638 RAMKARAN 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 RAMKARAN CENTRAL BANK OF INDIA(607115)
248 RITHI MP-44-001-006-002/119
(KARHIYA) 		1744001000NRG24310820230391957 31/08/2023 SURESH KUMAR 1744001WL016638 SURESH KUMAR 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 SURESHKUMAR STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-006-002/123
(KARHIYA) 		1744001000NRG24310820230391959 31/08/2023 BRAJESH 1744001WL016638 BRAJESH 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 BRAJESH STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-006-002/124-B
(KARHIYA) 		1744001000NRG24310820230391961 31/08/2023 ANUSUEYA 1744001WL016638 ANUSUEYA 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 ANUSUEYA STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-006-002/126
(KARHIYA) 		1744001000NRG24310820230391962 31/08/2023 SHIVRAJ 1744001WL016638 SHIVRAJ 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 SHIVRAJ STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-006-002/134
(KARHIYA) 		1744001000NRG24310820230391964 31/08/2023 KERA BAI 1744001WL016638 KERA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 KERABAI STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-006-002/134
(KARHIYA) 		1744001000NRG24310820230391965 31/08/2023 MAGAN LAL 1744001WL016638 MAGAN LAL 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 MAGANLAL STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-006-002/136
(KARHIYA) 		1744001000NRG24310820230391967 31/08/2023 RAMESH 1744001WL016638 RAMESH 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 RAMESH STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-006-002/136
(KARHIYA) 		1744001000NRG24310820230391966 31/08/2023 TARA BAI 1744001WL016638 TARA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 TARABAI AIRTEL PAYMENTS BANK LIMITED(990288)
256 RITHI MP-44-001-006-002/137
(KARHIYA) 		1744001000NRG24310820230391968 31/08/2023 Badi bai 1744001WL016638 Badi bai 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 Badibai STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-006-002/137
(KARHIYA) 		1744001000NRG24310820230391969 31/08/2023 MAHESH 1744001WL016638 MAHESH 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 MAHESH STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-006-002/146
(KARHIYA) 		1744001000NRG24310820230391971 31/08/2023 SEEMA BAI 1744001WL016638 SEEMA BAI 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 SEEMABAI STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-006-002/147
(KARHIYA) 		1744001000NRG24310820230391972 31/08/2023 REKHA 1744001WL016638 REKHA 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 REKHA STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-006-002/15
(KARHIYA) 		1744001000NRG24310820230391973 31/08/2023 KUNJI LAL 1744001WL016638 KUNJI LAL 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KUNJILAL STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-006-002/151
(KARHIYA) 		1744001000NRG24310820230391976 31/08/2023 LEELA BAI 1744001WL016638 LEELA BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 LEELABAI STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-006-002/151-B
(KARHIYA) 		1744001000NRG24310820230391977 31/08/2023 BALRAM 1744001WL016638 BALRAM 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 BALRAM STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-006-002/152
(KARHIYA) 		1744001000NRG24310820230391978 31/08/2023 SUDDA BAI 1744001WL016638 SUDDA BAI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 SUDDABAI STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-006-002/153
(KARHIYA) 		1744001000NRG24310820230391979 31/08/2023 LAKSHAMAN 1744001WL016638 LAKSHAMAN 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 LAKSHAMAN STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-006-002/153
(KARHIYA) 		1744001000NRG24310820230391980 31/08/2023 MEENA BAI 1744001WL016638 MEENA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 MEENABAI STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-006-002/158
(KARHIYA) 		1744001000NRG24310820230391981 31/08/2023 MAYA BAI 1744001WL016638 MAYA BAI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 MAYABAI STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-006-002/159
(KARHIYA) 		1744001000NRG24310820230391982 31/08/2023 GOTAM 1744001WL016638 GOTAM 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 GOTAM STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-006-002/16
(KARHIYA) 		1744001000NRG24310820230391983 31/08/2023 BEERAN 1744001WL016638 BEERAN 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BEERAN STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-006-002/170
(KARHIYA) 		1744001000NRG24310820230391984 31/08/2023 GENDA BAI 1744001WL016638 GENDA BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 GENDABAI STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-006-002/173-A
(KARHIYA) 		1744001000NRG24310820230391985 31/08/2023 SAROJ BAI 1744001WL016638 SAROJ BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 SAROJBAI STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-006-002/175
(KARHIYA) 		1744001000NRG24310820230391986 31/08/2023 SHREE BAI 1744001WL016638 SHREE BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 SHREEBAI STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-006-002/176
(KARHIYA) 		1744001000NRG24310820230391987 31/08/2023 GOPAL 1744001WL016638 GOPAL 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 GOPAL STATE BANK OF INDIA(508548)
273 RITHI MP-44-001-006-002/176
(KARHIYA) 		1744001000NRG24310820230391988 31/08/2023 SHIVKUMARI 1744001WL016638 SHIVKUMARI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 SHIVKUMARI STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-006-002/18
(KARHIYA) 		1744001000NRG24310820230391989 31/08/2023 MAMTA BAI 1744001WL016638 MAMTA BAI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 MAMTABAI STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-006-002/183-A
(KARHIYA) 		1744001000NRG24310820230391990 31/08/2023 RAVIKANT 1744001WL016638 RAVIKANT 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 RAVIKANT STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-006-002/185
(KARHIYA) 		1744001000NRG24310820230391991 31/08/2023 BHAGCHAND 1744001WL016638 BHAGCHAND 00415 SBIN0004642 150 150 Processed 07/09/2023 067908629 BHAGCHAND STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-006-002/2
(KARHIYA) 		1744001000NRG24310820230391992 31/08/2023 GENDA 1744001WL016638 GENDA 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 GENDA STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-006-002/20
(KARHIYA) 		1744001000NRG24310820230391993 31/08/2023 CHAMELI BAI 1744001WL016638 CHAMELI BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 RITHI MP-44-001-006-002/20
(KARHIYA) 		1744001000NRG24310820230391994 31/08/2023 DUKHIYA 1744001WL016638 DUKHIYA 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 DUKHIYA STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-006-002/200
(KARHIYA) 		1744001000NRG24310820230391995 31/08/2023 DARYAV SINGH 1744001WL016638 DARYAV SINGH 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 DARYAVSINGH STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-006-002/200-A
(KARHIYA) 		1744001000NRG24310820230391996 31/08/2023 CHANDABAI 1744001WL016638 CHANDABAI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 CHANDABAI STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-006-002/201
(KARHIYA) 		1744001000NRG24310820230391997 31/08/2023 RAJKUMARI LODHI 1744001WL016638 RAJKUMARI LODHI 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 RAJKUMARILODHI STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-006-002/24
(KARHIYA) 		1744001000NRG24310820230391998 31/08/2023 MAMTA 1744001WL016638 MAMTA 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
284 RITHI MP-44-001-006-002/30
(KARHIYA) 		1744001000NRG24310820230392000 31/08/2023 RATI BAI 1744001WL016638 RATI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RATIBAI STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-006-002/32
(KARHIYA) 		1744001000NRG24310820230392001 31/08/2023 ASHABAI 1744001WL016638 ASHABAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 ASHABAI STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-006-002/39
(KARHIYA) 		1744001000NRG24310820230392002 31/08/2023 SUKMATI BAI 1744001WL016638 SUKMATI BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SUKMATIBAI STATE BANK OF INDIA(508548)
287 RITHI MP-44-001-006-002/45
(KARHIYA) 		1744001000NRG24310820230392003 31/08/2023 SUNITA BAI 1744001WL016638 SUNITA BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 SUNITABAI STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-006-002/46
(KARHIYA) 		1744001000NRG24310820230392004 31/08/2023 BALCHAND 1744001WL016638 BALCHAND 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 BALCHAND STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-006-002/47
(KARHIYA) 		1744001000NRG24310820230392005 31/08/2023 SIYABAI 1744001WL016638 SIYABAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SIYABAI STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-006-002/47
(KARHIYA) 		1744001000NRG24310820230392006 31/08/2023 SURENDRA 1744001WL016638 SURENDRA 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 SURENDRA STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-006-002/49
(KARHIYA) 		1744001000NRG24310820230392007 31/08/2023 KOUSHILYA BAI 1744001WL016638 KOUSHILYA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KOUSHILYABAI STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-006-002/5
(KARHIYA) 		1744001000NRG24310820230392008 31/08/2023 JAGANA 1744001WL016638 JAGANA 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 JAGANA STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-006-002/50-A
(KARHIYA) 		1744001000NRG24310820230392009 31/08/2023 MANOJKUMAR 1744001WL016638 MANOJKUMAR 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 MANOJKUMAR STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-006-002/51
(KARHIYA) 		1744001000NRG24310820230392010 31/08/2023 BARELAL PATEL 1744001WL016638 BARELAL PATEL 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 BARELALPATEL STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-006-002/54
(KARHIYA) 		1744001000NRG24310820230392011 31/08/2023 LACCHHIBAI 1744001WL016638 LACCHHIBAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 LACCHHIBAI STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-006-002/60
(KARHIYA) 		1744001000NRG24310820230392013 31/08/2023 CHANDA BAI 1744001WL016638 CHANDA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 CHANDABAI STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-006-002/66
(KARHIYA) 		1744001000NRG24310820230392014 31/08/2023 LUJIYA BAI 1744001WL016638 LUJIYA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 LUJIYABAI STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-006-002/67
(KARHIYA) 		1744001000NRG24310820230392015 31/08/2023 GORA BAI 1744001WL016638 GORA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 GORABAI STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-006-002/72
(KARHIYA) 		1744001000NRG24310820230392017 31/08/2023 KISHA BAI 1744001WL016638 KISHA BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 KISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 RITHI MP-44-001-006-002/74
(KARHIYA) 		1744001000NRG24310820230392018 31/08/2023 PANBAI 1744001WL016638 PANBAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 PANBAI STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-006-002/77
(KARHIYA) 		1744001000NRG24310820230392019 31/08/2023 PAMMI BAI 1744001WL016638 PAMMI BAI 00415 SBIN0004642 300 300 Processed 07/09/2023 067908629 PAMMIBAI STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-006-002/78-A
(KARHIYA) 		1744001000NRG24310820230392021 31/08/2023 KESH BAI 1744001WL016638 KESH BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 KESHBAI STATE BANK OF INDIA(508548)
303 RITHI MP-44-001-006-002/78-B
(KARHIYA) 		1744001000NRG24310820230392023 31/08/2023 LACHHIBAI 1744001WL016638 LACHHIBAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 LACHHIBAI STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-006-002/78-B
(KARHIYA) 		1744001000NRG24310820230392022 31/08/2023 RAJKUMAR 1744001WL016638 RAJKUMAR 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 RAJKUMAR STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-006-002/78-C
(KARHIYA) 		1744001000NRG24310820230392024 31/08/2023 GOREE BAI CHAUDHARI 1744001WL016638 GOREE BAI CHAUDHARI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 GOREEBAICHAUDHARI STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-006-002/79
(KARHIYA) 		1744001000NRG24310820230392025 31/08/2023 MEDABAI 1744001WL016638 MEDABAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 MEDABAI STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-006-002/8
(KARHIYA) 		1744001000NRG24310820230392027 31/08/2023 EMARAT 1744001WL016638 EMARAT 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 EMARAT STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-006-002/8
(KARHIYA) 		1744001000NRG24310820230392026 31/08/2023 FULABAI 1744001WL016638 FULABAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 FULABAI STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-006-002/85
(KARHIYA) 		1744001000NRG24310820230392029 31/08/2023 RAMMU 1744001WL016638 RAMMU 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 RAMMU STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-006-002/87
(KARHIYA) 		1744001000NRG24310820230392030 31/08/2023 PARVATI BAI 1744001WL016638 PARVATI BAI 00415 SBIN0004642 450 450 Processed 07/09/2023 067908629 PARVATIBAI STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-006-002/9-A
(KARHIYA) 		1744001000NRG24310820230392031 31/08/2023 MAMTA BAI 1744001WL016638 MAMTA BAI 00415 SBIN0004642 900 900 Processed 07/09/2023 067908629 MAMTABAI STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-006-002/90
(KARHIYA) 		1744001000NRG24310820230392032 31/08/2023 RAMTRI BAI 1744001WL016638 RAMTRI BAI 00415 SBIN0004642 750 750 Processed 07/09/2023 067908629 RAMTRIBAI STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-006-002/94
(KARHIYA) 		1744001000NRG24310820230392033 31/08/2023 RAINABAI 1744001WL016638 RAINABAI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 RAINABAI STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-006-002/98
(KARHIYA) 		1744001000NRG24310820230392034 31/08/2023 SHEELABAI 1744001WL016638 SHEELABAI 00415 SBIN0004642 600 600 Processed 07/09/2023 067908629 SHEELABAI STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-044-001/108-B
(SIMARAKALA) 		1744001000NRG24310820230392083 31/08/2023 Mana 1744001WL016641 Mana 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Mana UNION BANK OF INDIA(508500)
316 RITHI MP-44-001-044-001/108-B
(SIMARAKALA) 		1744001000NRG24310820230392084 31/08/2023 Mana bai 1744001WL016641 Mana bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Manabai FINO PAYMENTS BANK LTD(608001)
317 RITHI MP-44-001-044-001/118
(SIMARAKALA) 		1744001000NRG24310820230392086 31/08/2023 MOHANLAL 1744001WL016641 MOHANLAL 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 MOHANLAL STATE BANK OF INDIA(508548)
318 RITHI MP-44-001-044-001/118
(SIMARAKALA) 		1744001000NRG24310820230392087 31/08/2023 Sumitra 1744001WL016641 Sumitra 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Sumitra STATE BANK OF INDIA(508548)
319 RITHI MP-44-001-044-001/119
(SIMARAKALA) 		1744001000NRG24310820230392088 31/08/2023 DROPTI 1744001WL016641 DROPTI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 DROPTI AIRTEL PAYMENTS BANK LIMITED(990288)
320 RITHI MP-44-001-044-001/119-A
(SIMARAKALA) 		1744001000NRG24310820230392090 31/08/2023 BILSHABAI 1744001WL016641 BILSHABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 BILSHABAI STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-044-001/276
(SIMARAKALA) 		1744001000NRG24310820230392091 31/08/2023 UMABAI 1744001WL016641 UMABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 UMABAI STATE BANK OF INDIA(508548)
322 RITHI MP-44-001-044-001/279
(SIMARAKALA) 		1744001000NRG24310820230392093 31/08/2023 RAMSAKHI 1744001WL016641 RAMSAKHI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RAMSAKHI STATE BANK OF INDIA(508548)
323 RITHI MP-44-001-044-001/28
(SIMARAKALA) 		1744001000NRG24310820230392095 31/08/2023 KATTOBAI 1744001WL016641 KATTOBAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 KATTOBAI STATE BANK OF INDIA(508548)
324 RITHI MP-44-001-044-001/281
(SIMARAKALA) 		1744001000NRG24310820230392097 31/08/2023 JAGESH 1744001WL016641 JAGESH 00415 SBIN0004642 380 380 Processed 07/09/2023 067908629 JAGESH STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-044-001/281
(SIMARAKALA) 		1744001000NRG24310820230392096 31/08/2023 SHIVDAYAL 1744001WL016641 SHIVDAYAL 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 SHIVDAYAL STATE BANK OF INDIA(508548)
326 RITHI MP-44-001-044-001/281-A
(SIMARAKALA) 		1744001000NRG24310820230392099 31/08/2023 Bebi bai 1744001WL016641 Bebi bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Bebibai STATE BANK OF INDIA(508548)
327 RITHI MP-44-001-044-001/281-A
(SIMARAKALA) 		1744001000NRG24310820230392098 31/08/2023 PANBAI 1744001WL016641 PANBAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 PANBAI FINCARE SMALL FINANCE BANK LTD(608304)
328 RITHI MP-44-001-044-001/286
(SIMARAKALA) 		1744001000NRG24310820230392102 31/08/2023 BAHADUR 1744001WL016641 BAHADUR 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 BAHADUR STATE BANK OF INDIA(508548)
329 RITHI MP-44-001-044-001/286
(SIMARAKALA) 		1744001000NRG24310820230392103 31/08/2023 RUBANTI BAI 1744001WL016641 RUBANTI BAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RUBANTIBAI STATE BANK OF INDIA(508548)
330 RITHI MP-44-001-044-001/29
(SIMARAKALA) 		1744001000NRG24310820230392106 31/08/2023 GUBRA 1744001WL016641 GUBRA 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 GUBRA STATE BANK OF INDIA(508548)
331 RITHI MP-44-001-044-001/29
(SIMARAKALA) 		1744001000NRG24310820230392105 31/08/2023 GUUGEEBAI 1744001WL016641 GUUGEEBAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 GUUGEEBAI STATE BANK OF INDIA(508548)
332 RITHI MP-44-001-044-001/291
(SIMARAKALA) 		1744001000NRG24310820230392107 31/08/2023 Omkar 1744001WL016641 Omkar 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Omkar STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-044-001/292
(SIMARAKALA) 		1744001000NRG24310820230392109 31/08/2023 MADAN 1744001WL016641 MADAN 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 MADAN STATE BANK OF INDIA(508548)
334 RITHI MP-44-001-044-001/292
(SIMARAKALA) 		1744001000NRG24310820230392108 31/08/2023 RAJKUMARI 1744001WL016641 RAJKUMARI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RAJKUMARI STATE BANK OF INDIA(508548)
335 RITHI MP-44-001-044-001/293-A
(SIMARAKALA) 		1744001000NRG24310820230392110 31/08/2023 Tarachand 1744001WL016641 Tarachand 00415 SBIN0004642 570 570 Processed 07/09/2023 067908629 Tarachand STATE BANK OF INDIA(508548)
336 RITHI MP-44-001-044-001/303
(SIMARAKALA) 		1744001000NRG24310820230392118 31/08/2023 LALLA BAI 1744001WL016641 LALLA BAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 LALLABAI STATE BANK OF INDIA(508548)
337 RITHI MP-44-001-044-001/304
(SIMARAKALA) 		1744001000NRG24310820230392120 31/08/2023 BELABAI 1744001WL016641 BELABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 BELABAI STATE BANK OF INDIA(508548)
338 RITHI MP-44-001-044-001/306
(SIMARAKALA) 		1744001000NRG24310820230392121 31/08/2023 RUKMAN 1744001WL016641 RUKMAN 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RUKMAN STATE BANK OF INDIA(508548)
339 RITHI MP-44-001-044-001/307
(SIMARAKALA) 		1744001000NRG24310820230392122 31/08/2023 SONABAI 1744001WL016641 SONABAI 00415 SBIN0004642 570 570 Processed 07/09/2023 067908629 SONABAI STATE BANK OF INDIA(508548)
340 RITHI MP-44-001-044-001/31
(SIMARAKALA) 		1744001000NRG24310820230392123 31/08/2023 DEVKI 1744001WL016641 DEVKI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 DEVKI AIRTEL PAYMENTS BANK LIMITED(990288)
341 RITHI MP-44-001-044-001/313
(SIMARAKALA) 		1744001000NRG24310820230392128 31/08/2023 RAJABAI 1744001WL016641 RAJABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RAJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
342 RITHI MP-44-001-044-001/32
(SIMARAKALA) 		1744001000NRG24310820230392132 31/08/2023 MAHANTIBAI 1744001WL016641 MAHANTIBAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 MAHANTIBAI STATE BANK OF INDIA(508548)
343 RITHI MP-44-001-044-001/330
(SIMARAKALA) 		1744001000NRG24310820230392136 31/08/2023 BISRAM 1744001WL016641 BISRAM 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 BISRAM STATE BANK OF INDIA(508548)
344 RITHI MP-44-001-044-001/330
(SIMARAKALA) 		1744001000NRG24310820230392135 31/08/2023 KAMLABAI 1744001WL016641 KAMLABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 KAMLABAI STATE BANK OF INDIA(508548)
345 RITHI MP-44-001-044-001/336
(SIMARAKALA) 		1744001000NRG24310820230392138 31/08/2023 TULSHA 1744001WL016641 TULSHA 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 TULSHA STATE BANK OF INDIA(508548)
346 RITHI MP-44-001-044-001/338
(SIMARAKALA) 		1744001000NRG24310820230392139 31/08/2023 Ragni singh 1744001WL016641 Ragni singh 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Ragnisingh STATE BANK OF INDIA(508548)
347 RITHI MP-44-001-044-001/341-A
(SIMARAKALA) 		1744001000NRG24310820230392142 31/08/2023 BIJEY 1744001WL016641 BIJEY 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 BIJEY STATE BANK OF INDIA(508548)
348 RITHI MP-44-001-044-001/341-A
(SIMARAKALA) 		1744001000NRG24310820230392143 31/08/2023 Mithlesh 1744001WL016641 Mithlesh 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Mithlesh STATE BANK OF INDIA(508548)
349 RITHI MP-44-001-044-001/344-A
(SIMARAKALA) 		1744001000NRG24310820230392146 31/08/2023 SEEMA 1744001WL016641 SEEMA 00415 SBIN0004642 570 570 Processed 07/09/2023 067908629 SEEMA STATE BANK OF INDIA(508548)
350 RITHI MP-44-001-044-001/39
(SIMARAKALA) 		1744001000NRG24310820230392156 31/08/2023 RAMDASH 1744001WL016641 RAMDASH 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RAMDASH STATE BANK OF INDIA(508548)
351 RITHI MP-44-001-044-001/4-B
(SIMARAKALA) 		1744001000NRG24310820230392158 31/08/2023 Rajni bai 1744001WL016641 Rajni bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Rajnibai STATE BANK OF INDIA(508548)
352 RITHI MP-44-001-044-001/4-C
(SIMARAKALA) 		1744001000NRG24310820230392159 31/08/2023 Kera bai 1744001WL016641 Kera bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Kerabai STATE BANK OF INDIA(508548)
353 RITHI MP-44-001-044-001/40-A
(SIMARAKALA) 		1744001000NRG24310820230392160 31/08/2023 Phula bai 1744001WL016641 Phula bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Phulabai STATE BANK OF INDIA(508548)
354 RITHI MP-44-001-044-001/41
(SIMARAKALA) 		1744001000NRG24310820230392164 31/08/2023 CHAMELIBAI 1744001WL016641 CHAMELIBAI 00415 SBIN0004642 570 570 Processed 07/09/2023 067908629 CHAMELIBAI STATE BANK OF INDIA(508548)
355 RITHI MP-44-001-044-001/41-A
(SIMARAKALA) 		1744001000NRG24310820230392166 31/08/2023 MEENA 1744001WL016641 MEENA 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 MEENA STATE BANK OF INDIA(508548)
356 RITHI MP-44-001-044-001/41-B
(SIMARAKALA) 		1744001000NRG24310820230392168 31/08/2023 Sempo bai 1744001WL016641 Sempo bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Sempobai INDIA POST PAYMENTS BANK LIMITED(508528)
357 RITHI MP-44-001-044-001/42
(SIMARAKALA) 		1744001000NRG24310820230392172 31/08/2023 LAKHANLAL 1744001WL016641 LAKHANLAL 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 LAKHANLAL STATE BANK OF INDIA(508548)
358 RITHI MP-44-001-044-001/42
(SIMARAKALA) 		1744001000NRG24310820230392173 31/08/2023 SANISIYA 1744001WL016641 SANISIYA 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 SANISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 RITHI MP-44-001-044-001/42-B
(SIMARAKALA) 		1744001000NRG24310820230392175 31/08/2023 ARTI 1744001WL016641 ARTI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 ARTI STATE BANK OF INDIA(508548)
360 RITHI MP-44-001-044-001/42-C
(SIMARAKALA) 		1744001000NRG24310820230392176 31/08/2023 Narayan 1744001WL016641 Narayan 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Narayan STATE BANK OF INDIA(508548)
361 RITHI MP-44-001-044-001/465
(SIMARAKALA) 		1744001000NRG24310820230392186 31/08/2023 NARESH 1744001WL016641 NARESH 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 NARESH STATE BANK OF INDIA(508548)
362 RITHI MP-44-001-044-001/469
(SIMARAKALA) 		1744001000NRG24310820230392187 31/08/2023 Kirti 1744001WL016641 Kirti 00415 SBIN0004642 380 380 Processed 07/09/2023 067908629 Kirti STATE BANK OF INDIA(508548)
363 RITHI MP-44-001-044-001/47-A
(SIMARAKALA) 		1744001000NRG24310820230392190 31/08/2023 BALLU 1744001WL016641 BALLU 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 BALLU STATE BANK OF INDIA(508548)
364 RITHI MP-44-001-044-001/47-A
(SIMARAKALA) 		1744001000NRG24310820230392191 31/08/2023 BASANTI BAI 1744001WL016641 BASANTI BAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 BASANTIBAI STATE BANK OF INDIA(508548)
365 RITHI MP-44-001-044-001/470-A
(SIMARAKALA) 		1744001000NRG24310820230392192 31/08/2023 Daduram 1744001WL016641 Daduram 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Daduram STATE BANK OF INDIA(508548)
366 RITHI MP-44-001-044-001/5
(SIMARAKALA) 		1744001000NRG24310820230392193 31/08/2023 MEDABAI 1744001WL016641 MEDABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 MEDABAI STATE BANK OF INDIA(508548)
367 RITHI MP-44-001-044-001/50
(SIMARAKALA) 		1744001000NRG24310820230392194 31/08/2023 GUNA 1744001WL016641 GUNA 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 GUNA STATE BANK OF INDIA(508548)
368 RITHI MP-44-001-044-001/50
(SIMARAKALA) 		1744001000NRG24310820230392195 31/08/2023 JAGGU 1744001WL016641 JAGGU 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 JAGGU STATE BANK OF INDIA(508548)
369 RITHI MP-44-001-044-001/51
(SIMARAKALA) 		1744001000NRG24310820230392196 31/08/2023 SHANTIBAI 1744001WL016641 SHANTIBAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 SHANTIBAI STATE BANK OF INDIA(508548)
370 RITHI MP-44-001-044-001/51-B
(SIMARAKALA) 		1744001000NRG24310820230392198 31/08/2023 GORIBAI 1744001WL016641 GORIBAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 RITHI MP-44-001-044-001/52-A
(SIMARAKALA) 		1744001000NRG24310820230392199 31/08/2023 RAJENDR 1744001WL016641 RAJENDR 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RAJENDR STATE BANK OF INDIA(508548)
372 RITHI MP-44-001-044-001/54
(SIMARAKALA) 		1744001000NRG24310820230392202 31/08/2023 MANU 1744001WL016641 MANU 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 MANU STATE BANK OF INDIA(508548)
373 RITHI MP-44-001-044-001/54
(SIMARAKALA) 		1744001000NRG24310820230392201 31/08/2023 RABIKUMAR 1744001WL016641 RABIKUMAR 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RABIKUMAR STATE BANK OF INDIA(508548)
374 RITHI MP-44-001-044-001/55-B
(SIMARAKALA) 		1744001000NRG24310820230392205 31/08/2023 Kwara bai 1744001WL016641 Kwara bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Kwarabai STATE BANK OF INDIA(508548)
375 RITHI MP-44-001-044-001/56
(SIMARAKALA) 		1744001000NRG24310820230392206 31/08/2023 ALKABAI 1744001WL016641 ALKABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 ALKABAI STATE BANK OF INDIA(508548)
376 RITHI MP-44-001-044-001/60-A
(SIMARAKALA) 		1744001000NRG24310820230392210 31/08/2023 PUJA 1744001WL016641 PUJA 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 PUJA STATE BANK OF INDIA(508548)
377 RITHI MP-44-001-044-001/64
(SIMARAKALA) 		1744001000NRG24310820230392211 31/08/2023 PREMLAL 1744001WL016641 PREMLAL 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 PREMLAL STATE BANK OF INDIA(508548)
378 RITHI MP-44-001-044-001/65
(SIMARAKALA) 		1744001000NRG24310820230392212 31/08/2023 GUDDI BAI 1744001WL016641 GUDDI BAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 GUDDIBAI STATE BANK OF INDIA(508548)
379 RITHI MP-44-001-044-001/66
(SIMARAKALA) 		1744001000NRG24310820230392215 31/08/2023 ACHELAL 1744001WL016641 ACHELAL 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 ACHELAL STATE BANK OF INDIA(508548)
380 RITHI MP-44-001-044-001/66-A
(SIMARAKALA) 		1744001000NRG24310820230392216 31/08/2023 JALASHABAI 1744001WL016641 JALASHABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 JALASHABAI STATE BANK OF INDIA(508548)
381 RITHI MP-44-001-044-001/67
(SIMARAKALA) 		1744001000NRG24310820230392218 31/08/2023 Radha bai 1744001WL016641 Radha bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
382 RITHI MP-44-001-044-001/68
(SIMARAKALA) 		1744001000NRG24310820230392222 31/08/2023 SHILCHAND 1744001WL016641 SHILCHAND 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 SHILCHAND STATE BANK OF INDIA(508548)
383 RITHI MP-44-001-044-001/70
(SIMARAKALA) 		1744001000NRG24310820230392227 31/08/2023 DASODA 1744001WL016641 DASODA 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 DASODA STATE BANK OF INDIA(508548)
384 RITHI MP-44-001-044-001/70
(SIMARAKALA) 		1744001000NRG24310820230392226 31/08/2023 HISABI 1744001WL016641 HISABI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 HISABI STATE BANK OF INDIA(508548)
385 RITHI MP-44-001-044-001/70
(SIMARAKALA) 		1744001000NRG24310820230392225 31/08/2023 PANBAI 1744001WL016641 PANBAI 00415 SBIN0004642 380 380 Processed 07/09/2023 067908629 PANBAI STATE BANK OF INDIA(508548)
386 RITHI MP-44-001-044-001/70
(SIMARAKALA) 		1744001000NRG24310820230392228 31/08/2023 RAMSWARUP 1744001WL016641 RAMSWARUP 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RAMSWARUP STATE BANK OF INDIA(508548)
387 RITHI MP-44-001-044-001/72
(SIMARAKALA) 		1744001000NRG24310820230392230 31/08/2023 Devki 1744001WL016641 Devki 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Devki AIRTEL PAYMENTS BANK LIMITED(990288)
388 RITHI MP-44-001-044-001/72-A
(SIMARAKALA) 		1744001000NRG24310820230392231 31/08/2023 SIVKUMAR 1744001WL016641 SIVKUMAR 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 SIVKUMAR STATE BANK OF INDIA(508548)
389 RITHI MP-44-001-044-001/74
(SIMARAKALA) 		1744001000NRG24310820230392235 31/08/2023 BINOD 1744001WL016641 BINOD 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 BINOD STATE BANK OF INDIA(508548)
390 RITHI MP-44-001-044-001/74-B
(SIMARAKALA) 		1744001000NRG24310820230392238 31/08/2023 RANI BAI 1744001WL016641 RANI BAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
391 RITHI MP-44-001-044-001/76
(SIMARAKALA) 		1744001000NRG24310820230392241 31/08/2023 PRABHU 1744001WL016641 PRABHU 00415 SBIN0004642 570 570 Processed 07/09/2023 067908629 PRABHU STATE BANK OF INDIA(508548)
392 RITHI MP-44-001-044-001/76-B
(SIMARAKALA) 		1744001000NRG24310820230392243 31/08/2023 PARWATI 1744001WL016641 PARWATI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 PARWATI STATE BANK OF INDIA(508548)
393 RITHI MP-44-001-044-001/76-B
(SIMARAKALA) 		1744001000NRG24310820230392244 31/08/2023 Shuta bai 1744001WL016641 Shuta bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Shutabai STATE BANK OF INDIA(508548)
394 RITHI MP-44-001-044-001/77-B
(SIMARAKALA) 		1744001000NRG24310820230392246 31/08/2023 Babuji 1744001WL016641 Babuji 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Babuji STATE BANK OF INDIA(508548)
395 RITHI MP-44-001-044-001/78
(SIMARAKALA) 		1744001000NRG24310820230392248 31/08/2023 SUMAN 1744001WL016641 SUMAN 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
396 RITHI MP-44-001-044-001/8
(SIMARAKALA) 		1744001000NRG24310820230392250 31/08/2023 DEEPAK 1744001WL016641 DEEPAK 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 DEEPAK STATE BANK OF INDIA(508548)
397 RITHI MP-44-001-044-001/85
(SIMARAKALA) 		1744001000NRG24310820230392251 31/08/2023 RAGUBEER 1744001WL016641 RAGUBEER 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RAGUBEER IDBI BANK(607095)
398 RITHI MP-44-001-044-001/85-A
(SIMARAKALA) 		1744001000NRG24310820230392252 31/08/2023 Punam 1744001WL016641 Punam 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Punam CENTRAL BANK OF INDIA(607115)
399 RITHI MP-44-001-044-001/88-A
(SIMARAKALA) 		1744001000NRG24310820230392254 31/08/2023 Satendr 1744001WL016641 Satendr 00415 SBIN0004642 570 570 Processed 07/09/2023 067908629 Satendr STATE BANK OF INDIA(508548)
400 RITHI MP-44-001-044-001/88-B
(SIMARAKALA) 		1744001000NRG24310820230392256 31/08/2023 Meeta bai 1744001WL016641 Meeta bai 00415 SBIN0004642 570 570 Processed 07/09/2023 067908629 Meetabai STATE BANK OF INDIA(508548)
401 RITHI MP-44-001-044-001/88-B
(SIMARAKALA) 		1744001000NRG24310820230392255 31/08/2023 Sanjey 1744001WL016641 Sanjey 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Sanjey STATE BANK OF INDIA(508548)
402 RITHI MP-44-001-044-001/91-A
(SIMARAKALA) 		1744001000NRG24310820230392262 31/08/2023 SOMBATI 1744001WL016641 SOMBATI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 SOMBATI STATE BANK OF INDIA(508548)
403 RITHI MP-44-001-044-001/95
(SIMARAKALA) 		1744001000NRG24310820230392265 31/08/2023 RAMSAHEY 1744001WL016641 RAMSAHEY 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RAMSAHEY STATE BANK OF INDIA(508548)
404 RITHI MP-44-001-044-001/95
(SIMARAKALA) 		1744001000NRG24310820230392264 31/08/2023 SIYABAI 1744001WL016641 SIYABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 SIYABAI STATE BANK OF INDIA(508548)
405 RITHI MP-44-001-044-001/95-B
(SIMARAKALA) 		1744001000NRG24310820230392266 31/08/2023 Saguna bai 1744001WL016641 Saguna bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Sagunabai AIRTEL PAYMENTS BANK LIMITED(990288)
406 RITHI MP-44-001-044-01/331
(SIMARAKALA) 		1744001000NRG24310820230392270 31/08/2023 KHEL BAI 1744001WL016641 KHEL BAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 KHELBAI STATE BANK OF INDIA(508548)
407 RITHI MP-44-001-044-01/331
(SIMARAKALA) 		1744001000NRG24310820230392271 31/08/2023 Laxmi bai 1744001WL016641 Laxmi bai 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Laxmibai STATE BANK OF INDIA(508548)
408 RITHI MP-44-001-044-01/335
(SIMARAKALA) 		1744001000NRG24310820230392273 31/08/2023 KELASH 1744001WL016641 KELASH 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
409 RITHI MP-44-001-044-01/335
(SIMARAKALA) 		1744001000NRG24310820230392274 31/08/2023 RAMESHI 1744001WL016641 RAMESHI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 RAMESHI STATE BANK OF INDIA(508548)
410 RITHI MP-44-001-044-01/336
(SIMARAKALA) 		1744001000NRG24310820230392275 31/08/2023 sunita 1744001WL016641 sunita 00415 SBIN0004642 190 190 Processed 07/09/2023 067908629 sunita STATE BANK OF INDIA(508548)
411 RITHI MP-44-001-044-01/337
(SIMARAKALA) 		1744001000NRG24310820230392276 31/08/2023 MAMTA BAI 1744001WL016641 MAMTA BAI 00415 SBIN0004642 380 380 Processed 07/09/2023 067908629 MAMTABAI STATE BANK OF INDIA(508548)
412 RITHI MP-44-001-044-01/390
(SIMARAKALA) 		1744001000NRG24310820230392278 31/08/2023 KRISNABAI 1744001WL016641 KRISNABAI 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 KRISNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 RITHI MP-44-001-044-01/392
(SIMARAKALA) 		1744001000NRG24310820230392280 31/08/2023 Ramsingh 1744001WL016641 Ramsingh 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 Ramsingh STATE BANK OF INDIA(508548)
414 RITHI MP-44-001-044-01/399
(SIMARAKALA) 		1744001000NRG24310820230392281 31/08/2023 SAKUNTLA 1744001WL016641 SAKUNTLA 00415 SBIN0004642 760 760 Processed 07/09/2023 067908629 SAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 284530 284530
415 RITHI MP-44-001-006-001/104
(KARHIYA) 		1744001000NRG24310820230391608 31/08/2023 KOSILYA BAI 1744001WL016638 KOSILYA BAI 00415 SBIN0006919 450 450 Processed 07/09/2023 067908629 KOSILYABAI STATE BANK OF INDIA(508548)
416 RITHI MP-44-001-006-001/109
(KARHIYA) 		1744001000NRG24310820230391613 31/08/2023 MIHI LAL ADIWASI 1744001WL016638 MIHI LAL ADIWASI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 MIHILALADIWASI STATE BANK OF INDIA(508548)
417 RITHI MP-44-001-006-001/11
(KARHIYA) 		1744001000NRG24310820230391616 31/08/2023 DROPTI BAI 1744001WL016638 DROPTI BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 DROPTIBAI STATE BANK OF INDIA(508548)
418 RITHI MP-44-001-006-001/120
(KARHIYA) 		1744001000NRG24310820230391621 31/08/2023 NARAYAN LODHI 1744001WL016638 NARAYAN LODHI 00415 SBIN0006919 150 150 Processed 07/09/2023 067908629 NARAYANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 RITHI MP-44-001-006-001/125
(KARHIYA) 		1744001000NRG24310820230391631 31/08/2023 ACHCHE LAL 1744001WL016638 ACHCHE LAL 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 ACHCHELAL STATE BANK OF INDIA(508548)
420 RITHI MP-44-001-006-001/126
(KARHIYA) 		1744001000NRG24310820230391632 31/08/2023 BEERAN 1744001WL016638 BEERAN 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 BEERAN STATE BANK OF INDIA(508548)
421 RITHI MP-44-001-006-001/126
(KARHIYA) 		1744001000NRG24310820230391633 31/08/2023 PARVATI 1744001WL016638 PARVATI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 PARVATI STATE BANK OF INDIA(508548)
422 RITHI MP-44-001-006-001/128
(KARHIYA) 		1744001000NRG24310820230391634 31/08/2023 KIRAN BAI 1744001WL016638 KIRAN BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 KIRANBAI STATE BANK OF INDIA(508548)
423 RITHI MP-44-001-006-001/135-A
(KARHIYA) 		1744001000NRG24310820230391645 31/08/2023 RAMSAHAY YADAV 1744001WL016638 RAMSAHAY YADAV 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 RAMSAHAYYADAV STATE BANK OF INDIA(508548)
424 RITHI MP-44-001-006-001/135-A
(KARHIYA) 		1744001000NRG24310820230391644 31/08/2023 RAMSAHAY YADAV 1744001WL016638 RAMSAHAY YADAV 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 RAMSAHAYYADAV STATE BANK OF INDIA(508548)
425 RITHI MP-44-001-006-001/138
(KARHIYA) 		1744001000NRG24310820230391649 31/08/2023 MEERABAI 1744001WL016638 MEERABAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 MEERABAI STATE BANK OF INDIA(508548)
426 RITHI MP-44-001-006-001/152
(KARHIYA) 		1744001000NRG24310820230391657 31/08/2023 SAGUNTA BAI 1744001WL016638 SAGUNTA BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 SAGUNTABAI STATE BANK OF INDIA(508548)
427 RITHI MP-44-001-006-001/157
(KARHIYA) 		1744001000NRG24310820230391659 31/08/2023 SHEETARAM 1744001WL016638 SHEETARAM 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 SHEETARAM STATE BANK OF INDIA(508548)
428 RITHI MP-44-001-006-001/16
(KARHIYA) 		1744001000NRG24310820230391664 31/08/2023 TULSHA 1744001WL016638 TULSHA 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 TULSHA STATE BANK OF INDIA(508548)
429 RITHI MP-44-001-006-001/161
(KARHIYA) 		1744001000NRG24310820230391667 31/08/2023 KALI BAI 1744001WL016638 KALI BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 KALIBAI STATE BANK OF INDIA(508548)
430 RITHI MP-44-001-006-001/167
(KARHIYA) 		1744001000NRG24310820230391676 31/08/2023 JHANKO BAI 1744001WL016638 JHANKO BAI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 JHANKOBAI STATE BANK OF INDIA(508548)
431 RITHI MP-44-001-006-001/170-A
(KARHIYA) 		1744001000NRG24310820230391681 31/08/2023 JALSHA BAI 1744001WL016638 JALSHA BAI 00415 SBIN0006919 150 150 Processed 07/09/2023 067908629 JALSHABAI STATE BANK OF INDIA(508548)
432 RITHI MP-44-001-006-001/179
(KARHIYA) 		1744001000NRG24310820230391692 31/08/2023 SONA BAI 1744001WL016638 SONA BAI 00415 SBIN0006919 150 150 Processed 07/09/2023 067908629 SONABAI STATE BANK OF INDIA(508548)
433 RITHI MP-44-001-006-001/183
(KARHIYA) 		1744001000NRG24310820230391695 31/08/2023 MAYA BAI 1744001WL016638 MAYA BAI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 MAYABAI STATE BANK OF INDIA(508548)
434 RITHI MP-44-001-006-001/19
(KARHIYA) 		1744001000NRG24310820230391704 31/08/2023 SOMATA BAI 1744001WL016638 SOMATA BAI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 SOMATABAI STATE BANK OF INDIA(508548)
435 RITHI MP-44-001-006-001/190
(KARHIYA) 		1744001000NRG24310820230391705 31/08/2023 RADHA BAI 1744001WL016638 RADHA BAI 00415 SBIN0006919 150 150 Rejected 12/09/2023 067908629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 RITHI MP-44-001-006-001/192
(KARHIYA) 		1744001000NRG24310820230391708 31/08/2023 RAMKUMAR 1744001WL016638 RAMKUMAR 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 RAMKUMAR STATE BANK OF INDIA(508548)
437 RITHI MP-44-001-006-001/196
(KARHIYA) 		1744001000NRG24310820230391720 31/08/2023 KALI BAI 1744001WL016638 KALI BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 KALIBAI STATE BANK OF INDIA(508548)
438 RITHI MP-44-001-006-001/198
(KARHIYA) 		1744001000NRG24310820230391725 31/08/2023 SUMANTRI BAI 1744001WL016638 SUMANTRI BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 SUMANTRIBAI STATE BANK OF INDIA(508548)
439 RITHI MP-44-001-006-001/20
(KARHIYA) 		1744001000NRG24310820230391730 31/08/2023 JHANKO BAI 1744001WL016638 JHANKO BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 JHANKOBAI STATE BANK OF INDIA(508548)
440 RITHI MP-44-001-006-001/213
(KARHIYA) 		1744001000NRG24310820230391739 31/08/2023 sakhi bai 1744001WL016638 sakhi bai 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 sakhibai STATE BANK OF INDIA(508548)
441 RITHI MP-44-001-006-001/228-B
(KARHIYA) 		1744001000NRG24310820230391757 31/08/2023 TARABAI 1744001WL016638 TARABAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 TARABAI STATE BANK OF INDIA(508548)
442 RITHI MP-44-001-006-001/23
(KARHIYA) 		1744001000NRG24310820230391759 31/08/2023 Sheela bai 1744001WL016638 Sheela bai 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 Sheelabai STATE BANK OF INDIA(508548)
443 RITHI MP-44-001-006-001/254
(KARHIYA) 		1744001000NRG24310820230391777 31/08/2023 JANKI BAI 1744001WL016638 JANKI BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 JANKIBAI STATE BANK OF INDIA(508548)
444 RITHI MP-44-001-006-001/276
(KARHIYA) 		1744001000NRG24310820230391799 31/08/2023 KERA BAI 1744001WL016638 KERA BAI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 KERABAI STATE BANK OF INDIA(508548)
445 RITHI MP-44-001-006-001/287
(KARHIYA) 		1744001000NRG24310820230391804 31/08/2023 SAVITRI BAI 1744001WL016638 SAVITRI BAI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 SAVITRIBAI STATE BANK OF INDIA(508548)
446 RITHI MP-44-001-006-001/293
(KARHIYA) 		1744001000NRG24310820230391808 31/08/2023 Suneeta 1744001WL016638 Suneeta 00415 SBIN0006919 450 450 Processed 07/09/2023 067908629 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
447 RITHI MP-44-001-006-001/294
(KARHIYA) 		1744001000NRG24310820230391810 31/08/2023 KAMALA BAI 1744001WL016638 KAMALA BAI 00415 SBIN0006919 150 150 Processed 07/09/2023 067908629 KAMALABAI STATE BANK OF INDIA(508548)
448 RITHI MP-44-001-006-001/3
(KARHIYA) 		1744001000NRG24310820230391813 31/08/2023 SIYARAM 1744001WL016638 SIYARAM 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 RITHI MP-44-001-006-001/305
(KARHIYA) 		1744001000NRG24310820230391817 31/08/2023 PARVATI BAI 1744001WL016638 PARVATI BAI 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 PARVATIBAI STATE BANK OF INDIA(508548)
450 RITHI MP-44-001-006-001/307
(KARHIYA) 		1744001000NRG24310820230391818 31/08/2023 Jagatlal 1744001WL016638 Jagatlal 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 Jagatlal STATE BANK OF INDIA(508548)
451 RITHI MP-44-001-006-001/308
(KARHIYA) 		1744001000NRG24310820230391819 31/08/2023 Suhaga bai 1744001WL016638 Suhaga bai 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 Suhagabai STATE BANK OF INDIA(508548)
452 RITHI MP-44-001-006-001/309
(KARHIYA) 		1744001000NRG24310820230391820 31/08/2023 MUNDI BAI 1744001WL016638 MUNDI BAI 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 MUNDIBAI STATE BANK OF INDIA(508548)
453 RITHI MP-44-001-006-001/312
(KARHIYA) 		1744001000NRG24310820230391824 31/08/2023 RADHA BAI 1744001WL016638 RADHA BAI 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 RADHABAI STATE BANK OF INDIA(508548)
454 RITHI MP-44-001-006-001/312-A
(KARHIYA) 		1744001000NRG24310820230391825 31/08/2023 GUDDIBAI 1744001WL016638 GUDDIBAI 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 GUDDIBAI STATE BANK OF INDIA(508548)
455 RITHI MP-44-001-006-001/312-B
(KARHIYA) 		1744001000NRG24310820230391826 31/08/2023 RAMPRASAD 1744001WL016638 RAMPRASAD 00415 SBIN0006919 150 150 Processed 07/09/2023 067908629 RAMPRASAD STATE BANK OF INDIA(508548)
456 RITHI MP-44-001-006-001/314
(KARHIYA) 		1744001000NRG24310820230391831 31/08/2023 Radhabai 1744001WL016638 Radhabai 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 Radhabai STATE BANK OF INDIA(508548)
457 RITHI MP-44-001-006-001/318
(KARHIYA) 		1744001000NRG24310820230391836 31/08/2023 Chaina bai 1744001WL016638 Chaina bai 00415 SBIN0006919 300 300 Processed 07/09/2023 067908629 Chainabai STATE BANK OF INDIA(508548)
458 RITHI MP-44-001-006-001/32
(KARHIYA) 		1744001000NRG24310820230391838 31/08/2023 KUNAR 1744001WL016638 KUNAR 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 KUNAR STATE BANK OF INDIA(508548)
459 RITHI MP-44-001-006-001/320
(KARHIYA) 		1744001000NRG24310820230391839 31/08/2023 Rampal 1744001WL016638 Rampal 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 Rampal STATE BANK OF INDIA(508548)
460 RITHI MP-44-001-006-001/323
(KARHIYA) 		1744001000NRG24310820230391841 31/08/2023 RAM BAI 1744001WL016638 RAM BAI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 RAMBAI STATE BANK OF INDIA(508548)
461 RITHI MP-44-001-006-001/34-B
(KARHIYA) 		1744001000NRG24310820230391852 31/08/2023 KALLU 1744001WL016638 KALLU 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 KALLU STATE BANK OF INDIA(508548)
462 RITHI MP-44-001-006-001/343-B
(KARHIYA) 		1744001000NRG24310820230391856 31/08/2023 JAYKUMAR 1744001WL016638 JAYKUMAR 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 JAYKUMAR STATE BANK OF INDIA(508548)
463 RITHI MP-44-001-006-001/343-B
(KARHIYA) 		1744001000NRG24310820230391857 31/08/2023 SHASHI BAI 1744001WL016638 SHASHI BAI 00415 SBIN0006919 150 150 Processed 07/09/2023 067908629 SHASHIBAI STATE BANK OF INDIA(508548)
464 RITHI MP-44-001-006-001/358
(KARHIYA) 		1744001000NRG24310820230391863 31/08/2023 KASHIRAM 1744001WL016638 KASHIRAM 00415 SBIN0006919 150 150 Processed 07/09/2023 067908629 KASHIRAM STATE BANK OF INDIA(508548)
465 RITHI MP-44-001-006-001/365
(KARHIYA) 		1744001000NRG24310820230391865 31/08/2023 PARVAT 1744001WL016638 PARVAT 00415 SBIN0006919 300 300 Processed 07/09/2023 067908629 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
466 RITHI MP-44-001-006-001/382
(KARHIYA) 		1744001000NRG24310820230391876 31/08/2023 SURESH 1744001WL016638 SURESH 00415 SBIN0006919 450 450 Processed 07/09/2023 067908629 SURESH STATE BANK OF INDIA(508548)
467 RITHI MP-44-001-006-001/397-A
(KARHIYA) 		1744001000NRG24310820230391888 31/08/2023 TULSHABAI 1744001WL016638 TULSHABAI 00415 SBIN0006919 300 300 Processed 07/09/2023 067908629 TULSHABAI STATE BANK OF INDIA(508548)
468 RITHI MP-44-001-006-001/400
(KARHIYA) 		1744001000NRG24310820230391892 31/08/2023 SUHADRA BAI 1744001WL016638 SUHADRA BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 SUHADRABAI STATE BANK OF INDIA(508548)
469 RITHI MP-44-001-006-001/42
(KARHIYA) 		1744001000NRG24310820230391901 31/08/2023 Sukharam 1744001WL016638 Sukharam 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 Sukharam MADHYANCHAL GRAMIN BANK(607232)
470 RITHI MP-44-001-006-001/43
(KARHIYA) 		1744001000NRG24310820230391904 31/08/2023 TIJJO BAI 1744001WL016638 TIJJO BAI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 TIJJOBAI STATE BANK OF INDIA(508548)
471 RITHI MP-44-001-006-001/46
(KARHIYA) 		1744001000NRG24310820230391908 31/08/2023 Kallu bai 1744001WL016638 Kallu bai 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 Kallubai STATE BANK OF INDIA(508548)
472 RITHI MP-44-001-006-001/5
(KARHIYA) 		1744001000NRG24310820230391910 31/08/2023 BAHADUR 1744001WL016638 BAHADUR 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 BAHADUR STATE BANK OF INDIA(508548)
473 RITHI MP-44-001-006-001/50
(KARHIYA) 		1744001000NRG24310820230391912 31/08/2023 GENDA BAI 1744001WL016638 GENDA BAI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 GENDABAI STATE BANK OF INDIA(508548)
474 RITHI MP-44-001-006-001/64
(KARHIYA) 		1744001000NRG24310820230391927 31/08/2023 BARELAL 1744001WL016638 BARELAL 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 BARELAL STATE BANK OF INDIA(508548)
475 RITHI MP-44-001-006-001/77
(KARHIYA) 		1744001000NRG24310820230391929 31/08/2023 JOHAR PRASAD 1744001WL016638 JOHAR PRASAD 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 JOHARPRASAD STATE BANK OF INDIA(508548)
476 RITHI MP-44-001-006-001/77-A
(KARHIYA) 		1744001000NRG24310820230391930 31/08/2023 MANOJ 1744001WL016638 MANOJ 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 MANOJ STATE BANK OF INDIA(508548)
477 RITHI MP-44-001-006-001/8
(KARHIYA) 		1744001000NRG24310820230391935 31/08/2023 SUGGO 1744001WL016638 SUGGO 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 SUGGO STATE BANK OF INDIA(508548)
478 RITHI MP-44-001-006-001/87
(KARHIYA) 		1744001000NRG24310820230391942 31/08/2023 KERA 1744001WL016638 KERA 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 KERA STATE BANK OF INDIA(508548)
479 RITHI MP-44-001-006-001/9
(KARHIYA) 		1744001000NRG24310820230391944 31/08/2023 GOURA BAI 1744001WL016638 GOURA BAI 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 GOURABAI STATE BANK OF INDIA(508548)
480 RITHI MP-44-001-006-002/109-A
(KARHIYA) 		1744001000NRG24310820230391954 31/08/2023 MANJO 1744001WL016638 MANJO 00415 SBIN0006919 900 900 Processed 07/09/2023 067908629 MANJO STATE BANK OF INDIA(508548)
481 RITHI MP-44-001-006-002/120
(KARHIYA) 		1744001000NRG24310820230391958 31/08/2023 KAUSHA BAI 1744001WL016638 KAUSHA BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 KAUSHABAI STATE BANK OF INDIA(508548)
482 RITHI MP-44-001-006-002/124
(KARHIYA) 		1744001000NRG24310820230391960 31/08/2023 FOOLBAI 1744001WL016638 FOOLBAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
483 RITHI MP-44-001-006-002/140
(KARHIYA) 		1744001000NRG24310820230391970 31/08/2023 PUTTI BAI 1744001WL016638 PUTTI BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 PUTTIBAI STATE BANK OF INDIA(508548)
484 RITHI MP-44-001-006-002/150
(KARHIYA) 		1744001000NRG24310820230391975 31/08/2023 NARESH 1744001WL016638 NARESH 00415 SBIN0006919 600 600 Processed 07/09/2023 067908629 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 RITHI MP-44-001-006-002/58
(KARHIYA) 		1744001000NRG24310820230392012 31/08/2023 PANIYA BAI 1744001WL016638 PANIYA BAI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 PANIYABAI STATE BANK OF INDIA(508548)
486 RITHI MP-44-001-006-002/70
(KARHIYA) 		1744001000NRG24310820230392016 31/08/2023 RUKAMANI 1744001WL016638 RUKAMANI 00415 SBIN0006919 750 750 Processed 07/09/2023 067908629 RUKAMANI FINCARE SMALL FINANCE BANK LTD(608304)
487 RITHI MP-44-001-006-002/78-A
(KARHIYA) 		1744001000NRG24310820230392020 31/08/2023 RAJESH 1744001WL016638 RAJESH 00415 SBIN0006919 450 450 Processed 07/09/2023 067908629 RAJESH STATE BANK OF INDIA(508548)
488 RITHI MP-44-001-044-001/108
(SIMARAKALA) 		1744001000NRG24310820230392082 31/08/2023 GESA BAI 1744001WL016641 GESA BAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 GESABAI STATE BANK OF INDIA(508548)
489 RITHI MP-44-001-044-001/283
(SIMARAKALA) 		1744001000NRG24310820230392100 31/08/2023 VINOD 1744001WL016641 VINOD 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 VINOD STATE BANK OF INDIA(508548)
490 RITHI MP-44-001-044-001/284
(SIMARAKALA) 		1744001000NRG24310820230392101 31/08/2023 meenabai 1744001WL016641 meenabai 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 meenabai STATE BANK OF INDIA(508548)
491 RITHI MP-44-001-044-001/288
(SIMARAKALA) 		1744001000NRG24310820230392104 31/08/2023 SUREKHA 1744001WL016641 SUREKHA 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SUREKHA STATE BANK OF INDIA(508548)
492 RITHI MP-44-001-044-001/296
(SIMARAKALA) 		1744001000NRG24310820230392111 31/08/2023 ahiliya 1744001WL016641 ahiliya 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 ahiliya STATE BANK OF INDIA(508548)
493 RITHI MP-44-001-044-001/296
(SIMARAKALA) 		1744001000NRG24310820230392112 31/08/2023 santu 1744001WL016641 santu 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 santu STATE BANK OF INDIA(508548)
494 RITHI MP-44-001-044-001/299
(SIMARAKALA) 		1744001000NRG24310820230392113 31/08/2023 KODULAL 1744001WL016641 KODULAL 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 KODULAL STATE BANK OF INDIA(508548)
495 RITHI MP-44-001-044-001/299
(SIMARAKALA) 		1744001000NRG24310820230392114 31/08/2023 KODULAL 1744001WL016641 KODULAL 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 KODULAL STATE BANK OF INDIA(508548)
496 RITHI MP-44-001-044-001/300
(SIMARAKALA) 		1744001000NRG24310820230392115 31/08/2023 Basanti bai 1744001WL016641 Basanti bai 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 Basantibai STATE BANK OF INDIA(508548)
497 RITHI MP-44-001-044-001/300-B
(SIMARAKALA) 		1744001000NRG24310820230392116 31/08/2023 GHOTI BAI 1744001WL016641 GHOTI BAI 00415 SBIN0006919 380 380 Processed 07/09/2023 067908629 GHOTIBAI FINO PAYMENTS BANK LTD(608001)
498 RITHI MP-44-001-044-001/304
(SIMARAKALA) 		1744001000NRG24310820230392119 31/08/2023 DHOOP SINGH 1744001WL016641 DHOOP SINGH 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 DHOOPSINGH STATE BANK OF INDIA(508548)
499 RITHI MP-44-001-044-001/311
(SIMARAKALA) 		1744001000NRG24310820230392125 31/08/2023 SONABAI 1744001WL016641 SONABAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SONABAI STATE BANK OF INDIA(508548)
500 RITHI MP-44-001-044-001/312
(SIMARAKALA) 		1744001000NRG24310820230392127 31/08/2023 ASHABAI 1744001WL016641 ASHABAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 ASHABAI STATE BANK OF INDIA(508548)
501 RITHI MP-44-001-044-001/318
(SIMARAKALA) 		1744001000NRG24310820230392131 31/08/2023 RAJ BAHADUR 1744001WL016641 RAJ BAHADUR 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 RAJBAHADUR STATE BANK OF INDIA(508548)
502 RITHI MP-44-001-044-001/32
(SIMARAKALA) 		1744001000NRG24310820230392133 31/08/2023 BINOD 1744001WL016641 BINOD 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 BINOD STATE BANK OF INDIA(508548)
503 RITHI MP-44-001-044-001/333
(SIMARAKALA) 		1744001000NRG24310820230392137 31/08/2023 SYAM BAI 1744001WL016641 SYAM BAI 00415 SBIN0006919 570 570 Processed 07/09/2023 067908629 SYAMBAI STATE BANK OF INDIA(508548)
504 RITHI MP-44-001-044-001/34
(SIMARAKALA) 		1744001000NRG24310820230392141 31/08/2023 GHOTI BAI 1744001WL016641 GHOTI BAI 00415 SBIN0006919 570 570 Processed 07/09/2023 067908629 GHOTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
505 RITHI MP-44-001-044-001/34
(SIMARAKALA) 		1744001000NRG24310820230392140 31/08/2023 SAGUNA BAI 1744001WL016641 SAGUNA BAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SAGUNABAI STATE BANK OF INDIA(508548)
506 RITHI MP-44-001-044-001/343
(SIMARAKALA) 		1744001000NRG24310820230392144 31/08/2023 LATTI BAI 1744001WL016641 LATTI BAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 LATTIBAI STATE BANK OF INDIA(508548)
507 RITHI MP-44-001-044-001/35
(SIMARAKALA) 		1744001000NRG24310820230392148 31/08/2023 MANDHALI 1744001WL016641 MANDHALI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 MANDHALI STATE BANK OF INDIA(508548)
508 RITHI MP-44-001-044-001/35
(SIMARAKALA) 		1744001000NRG24310820230392147 31/08/2023 RAMKALI 1744001WL016641 RAMKALI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
509 RITHI MP-44-001-044-001/36
(SIMARAKALA) 		1744001000NRG24310820230392149 31/08/2023 AMSHU 1744001WL016641 AMSHU 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 AMSHU STATE BANK OF INDIA(508548)
510 RITHI MP-44-001-044-001/37
(SIMARAKALA) 		1744001000NRG24310820230392151 31/08/2023 MOHAN 1744001WL016641 MOHAN 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 MOHAN STATE BANK OF INDIA(508548)
511 RITHI MP-44-001-044-001/38
(SIMARAKALA) 		1744001000NRG24310820230392154 31/08/2023 DARRU 1744001WL016641 DARRU 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 DARRU STATE BANK OF INDIA(508548)
512 RITHI MP-44-001-044-001/38
(SIMARAKALA) 		1744001000NRG24310820230392153 31/08/2023 SAROJ 1744001WL016641 SAROJ 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SAROJ STATE BANK OF INDIA(508548)
513 RITHI MP-44-001-044-001/41
(SIMARAKALA) 		1744001000NRG24310820230392163 31/08/2023 BIKRAM 1744001WL016641 BIKRAM 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 BIKRAM STATE BANK OF INDIA(508548)
514 RITHI MP-44-001-044-001/41-A
(SIMARAKALA) 		1744001000NRG24310820230392165 31/08/2023 ESURI 1744001WL016641 ESURI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 ESURI STATE BANK OF INDIA(508548)
515 RITHI MP-44-001-044-001/41-B
(SIMARAKALA) 		1744001000NRG24310820230392167 31/08/2023 PHULABAI 1744001WL016641 PHULABAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 PHULABAI STATE BANK OF INDIA(508548)
516 RITHI MP-44-001-044-001/414
(SIMARAKALA) 		1744001000NRG24310820230392169 31/08/2023 Maya bai 1744001WL016641 Maya bai 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 Mayabai FINCARE SMALL FINANCE BANK LTD(608304)
517 RITHI MP-44-001-044-001/42-A
(SIMARAKALA) 		1744001000NRG24310820230392174 31/08/2023 MAMTA 1744001WL016641 MAMTA 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 MAMTA STATE BANK OF INDIA(508548)
518 RITHI MP-44-001-044-001/435
(SIMARAKALA) 		1744001000NRG24310820230392177 31/08/2023 GIRWAR 1744001WL016641 GIRWAR 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 GIRWAR STATE BANK OF INDIA(508548)
519 RITHI MP-44-001-044-001/435
(SIMARAKALA) 		1744001000NRG24310820230392178 31/08/2023 SUHAGBAI 1744001WL016641 SUHAGBAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SUHAGBAI STATE BANK OF INDIA(508548)
520 RITHI MP-44-001-044-001/44
(SIMARAKALA) 		1744001000NRG24310820230392179 31/08/2023 SHASHI 1744001WL016641 SHASHI 00415 SBIN0006919 380 380 Processed 07/09/2023 067908629 SHASHI STATE BANK OF INDIA(508548)
521 RITHI MP-44-001-044-001/444
(SIMARAKALA) 		1744001000NRG24310820230392182 31/08/2023 AJEYKUMAR 1744001WL016641 AJEYKUMAR 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 AJEYKUMAR STATE BANK OF INDIA(508548)
522 RITHI MP-44-001-044-001/444
(SIMARAKALA) 		1744001000NRG24310820230392181 31/08/2023 SUEELA 1744001WL016641 SUEELA 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SUEELA STATE BANK OF INDIA(508548)
523 RITHI MP-44-001-044-001/445
(SIMARAKALA) 		1744001000NRG24310820230392183 31/08/2023 BHAGAT 1744001WL016641 BHAGAT 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 BHAGAT STATE BANK OF INDIA(508548)
524 RITHI MP-44-001-044-001/447
(SIMARAKALA) 		1744001000NRG24310820230392184 31/08/2023 REKHA BAI 1744001WL016641 REKHA BAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 REKHABAI STATE BANK OF INDIA(508548)
525 RITHI MP-44-001-044-001/453
(SIMARAKALA) 		1744001000NRG24310820230392185 31/08/2023 Babulal 1744001WL016641 Babulal 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 Babulal STATE BANK OF INDIA(508548)
526 RITHI MP-44-001-044-001/47
(SIMARAKALA) 		1744001000NRG24310820230392188 31/08/2023 BHARELAL 1744001WL016641 BHARELAL 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 BHARELAL STATE BANK OF INDIA(508548)
527 RITHI MP-44-001-044-001/47
(SIMARAKALA) 		1744001000NRG24310820230392189 31/08/2023 TILAGMABARI 1744001WL016641 TILAGMABARI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 TILAGMABARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 RITHI MP-44-001-044-001/55-A
(SIMARAKALA) 		1744001000NRG24310820230392203 31/08/2023 AJEY 1744001WL016641 AJEY 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 AJEY STATE BANK OF INDIA(508548)
529 RITHI MP-44-001-044-001/55-A
(SIMARAKALA) 		1744001000NRG24310820230392204 31/08/2023 Rajni 1744001WL016641 Rajni 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
530 RITHI MP-44-001-044-001/59
(SIMARAKALA) 		1744001000NRG24310820230392209 31/08/2023 SHILABAI 1744001WL016641 SHILABAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SHILABAI STATE BANK OF INDIA(508548)
531 RITHI MP-44-001-044-001/65
(SIMARAKALA) 		1744001000NRG24310820230392213 31/08/2023 RAJU 1744001WL016641 RAJU 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 RAJU STATE BANK OF INDIA(508548)
532 RITHI MP-44-001-044-001/66
(SIMARAKALA) 		1744001000NRG24310820230392214 31/08/2023 MUNIBAI 1744001WL016641 MUNIBAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 MUNIBAI STATE BANK OF INDIA(508548)
533 RITHI MP-44-001-044-001/67
(SIMARAKALA) 		1744001000NRG24310820230392217 31/08/2023 RAMESH 1744001WL016641 RAMESH 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 RAMESH STATE BANK OF INDIA(508548)
534 RITHI MP-44-001-044-001/68
(SIMARAKALA) 		1744001000NRG24310820230392219 31/08/2023 MEERABAI 1744001WL016641 MEERABAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 MEERABAI STATE BANK OF INDIA(508548)
535 RITHI MP-44-001-044-001/68
(SIMARAKALA) 		1744001000NRG24310820230392220 31/08/2023 SONELAL 1744001WL016641 SONELAL 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SONELAL STATE BANK OF INDIA(508548)
536 RITHI MP-44-001-044-001/73
(SIMARAKALA) 		1744001000NRG24310820230392233 31/08/2023 SILLU 1744001WL016641 SILLU 00415 SBIN0006919 570 570 Processed 07/09/2023 067908629 SILLU STATE BANK OF INDIA(508548)
537 RITHI MP-44-001-044-001/73
(SIMARAKALA) 		1744001000NRG24310820230392232 31/08/2023 SUNEETA 1744001WL016641 SUNEETA 00415 SBIN0006919 570 570 Processed 07/09/2023 067908629 SUNEETA STATE BANK OF INDIA(508548)
538 RITHI MP-44-001-044-001/74
(SIMARAKALA) 		1744001000NRG24310820230392234 31/08/2023 LAGUNIYABAI 1744001WL016641 LAGUNIYABAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 LAGUNIYABAI STATE BANK OF INDIA(508548)
539 RITHI MP-44-001-044-001/74-A
(SIMARAKALA) 		1744001000NRG24310820230392236 31/08/2023 GUDU 1744001WL016641 GUDU 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 GUDU STATE BANK OF INDIA(508548)
540 RITHI MP-44-001-044-001/74-A
(SIMARAKALA) 		1744001000NRG24310820230392237 31/08/2023 MUNIBAI 1744001WL016641 MUNIBAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 MUNIBAI STATE BANK OF INDIA(508548)
541 RITHI MP-44-001-044-001/75
(SIMARAKALA) 		1744001000NRG24310820230392239 31/08/2023 SUMIBAI 1744001WL016641 SUMIBAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SUMIBAI STATE BANK OF INDIA(508548)
542 RITHI MP-44-001-044-001/76
(SIMARAKALA) 		1744001000NRG24310820230392240 31/08/2023 NANHI BAI 1744001WL016641 NANHI BAI 00415 SBIN0006919 570 570 Processed 07/09/2023 067908629 NANHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
543 RITHI MP-44-001-044-001/77
(SIMARAKALA) 		1744001000NRG24310820230392245 31/08/2023 GHASITA 1744001WL016641 GHASITA 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 GHASITA STATE BANK OF INDIA(508548)
544 RITHI MP-44-001-044-001/88
(SIMARAKALA) 		1744001000NRG24310820230392253 31/08/2023 GUDEE 1744001WL016641 GUDEE 00415 SBIN0006919 570 570 Processed 07/09/2023 067908629 GUDEE FINCARE SMALL FINANCE BANK LTD(608304)
545 RITHI MP-44-001-044-001/89
(SIMARAKALA) 		1744001000NRG24310820230392258 31/08/2023 BADREE 1744001WL016641 BADREE 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 BADREE STATE BANK OF INDIA(508548)
546 RITHI MP-44-001-044-001/89
(SIMARAKALA) 		1744001000NRG24310820230392257 31/08/2023 USHABAI 1744001WL016641 USHABAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 USHABAI STATE BANK OF INDIA(508548)
547 RITHI MP-44-001-044-001/9
(SIMARAKALA) 		1744001000NRG24310820230392259 31/08/2023 GOPI BAI 1744001WL016641 GOPI BAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 GOPIBAI STATE BANK OF INDIA(508548)
548 RITHI MP-44-001-044-001/91-A
(SIMARAKALA) 		1744001000NRG24310820230392261 31/08/2023 SUMAT SINGH 1744001WL016641 SUMAT SINGH 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 SUMATSINGH STATE BANK OF INDIA(508548)
549 RITHI MP-44-001-044-001/96-A
(SIMARAKALA) 		1744001000NRG24310820230392267 31/08/2023 Premlal 1744001WL016641 Premlal 00415 SBIN0006919 570 570 Processed 07/09/2023 067908629 Premlal STATE BANK OF INDIA(508548)
550 RITHI MP-44-001-044-001/97
(SIMARAKALA) 		1744001000NRG24310820230392268 31/08/2023 MUNIBAI 1744001WL016641 MUNIBAI 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 MUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 RITHI MP-44-001-044-01/332
(SIMARAKALA) 		1744001000NRG24310820230392272 31/08/2023 Rani bai 1744001WL016641 Rani bai 00415 SBIN0006919 760 760 Processed 07/09/2023 067908629 Ranibai STATE BANK OF INDIA(508548)
SubTotal 95600 95600
552 RITHI MP-44-001-006-001/168-A
(KARHIYA) 		1744001000NRG24310820230391679 31/08/2023 SUKMANTI BAI 1744001WL016638 SUKMANTI BAI 00415 SBIN0007719 750 750 Processed 07/09/2023 067908629 SUKMANTIBAI STATE BANK OF INDIA(508548)
553 RITHI MP-44-001-006-001/262
(KARHIYA) 		1744001000NRG24310820230391787 31/08/2023 KALLU BAI 1744001WL016638 KALLU BAI 00415 SBIN0007719 900 900 Processed 07/09/2023 067908629 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 RITHI MP-44-001-006-001/343
(KARHIYA) 		1744001000NRG24310820230391853 31/08/2023 HEER LAL 1744001WL016638 HEER LAL 00415 SBIN0007719 150 150 Processed 07/09/2023 067908629 HEERLAL UNION BANK OF INDIA(508500)
555 RITHI MP-44-001-006-001/39
(KARHIYA) 		1744001000NRG24310820230391880 31/08/2023 SUNITA BAI 1744001WL016638 SUNITA BAI 00415 SBIN0007719 750 750 Processed 07/09/2023 067908629 SUNITABAI STATE BANK OF INDIA(508548)
556 RITHI MP-44-001-006-001/79-B
(KARHIYA) 		1744001000NRG24310820230391934 31/08/2023 UDESH 1744001WL016638 UDESH 00415 SBIN0007719 600 600 Processed 07/09/2023 067908629 UDESH STATE BANK OF INDIA(508548)
557 RITHI MP-44-001-006-002/101
(KARHIYA) 		1744001000NRG24310820230391950 31/08/2023 KUOSHILYABAI 1744001WL016638 KUOSHILYABAI 00415 SBIN0007719 900 900 Processed 07/09/2023 067908629 KUOSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 RITHI MP-44-001-012-001/104
(SIMARA-1) 		1744001000NRG24310820230392039 31/08/2023 radha bai 1744001WL016640 radha bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 radhabai STATE BANK OF INDIA(508548)
559 RITHI MP-44-001-012-001/110
(SIMARA-1) 		1744001000NRG24310820230392040 31/08/2023 asha bai 1744001WL016640 asha bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 ashabai STATE BANK OF INDIA(508548)
560 RITHI MP-44-001-012-001/112
(SIMARA-1) 		1744001000NRG24310820230392042 31/08/2023 Seeta bai 1744001WL016640 Seeta bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 Seetabai STATE BANK OF INDIA(508548)
561 RITHI MP-44-001-012-001/113
(SIMARA-1) 		1744001000NRG24310820230392043 31/08/2023 Prem bai 1744001WL016640 Prem bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 Prembai STATE BANK OF INDIA(508548)
562 RITHI MP-44-001-012-001/122
(SIMARA-1) 		1744001000NRG24310820230392044 31/08/2023 chhando bai 1744001WL016640 chhando bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 chhandobai STATE BANK OF INDIA(508548)
563 RITHI MP-44-001-012-001/14
(SIMARA-1) 		1744001000NRG24310820230392045 31/08/2023 chhoti bai 1744001WL016640 chhoti bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 chhotibai STATE BANK OF INDIA(508548)
564 RITHI MP-44-001-012-001/142
(SIMARA-1) 		1744001000NRG24310820230392046 31/08/2023 BHANMTI BAI 1744001WL016640 BHANMTI BAI 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 BHANMTIBAI STATE BANK OF INDIA(508548)
565 RITHI MP-44-001-012-001/165
(SIMARA-1) 		1744001000NRG24310820230392048 31/08/2023 Meera bai 1744001WL016640 Meera bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 Meerabai STATE BANK OF INDIA(508548)
566 RITHI MP-44-001-012-001/18
(SIMARA-1) 		1744001000NRG24310820230392049 31/08/2023 ANUHUTIYA BAI YADAV 1744001WL016640 ANUHUTIYA BAI YADAV 00415 SBIN0007719 925 925 Processed 07/09/2023 067908629 ANUHUTIYABAIYADAV STATE BANK OF INDIA(508548)
567 RITHI MP-44-001-012-001/191
(SIMARA-1) 		1744001000NRG24310820230392050 31/08/2023 pranpat 1744001WL016640 pranpat 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 pranpat STATE BANK OF INDIA(508548)
568 RITHI MP-44-001-012-001/207
(SIMARA-1) 		1744001000NRG24310820230392051 31/08/2023 Nandilal 1744001WL016640 Nandilal 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 Nandilal STATE BANK OF INDIA(508548)
569 RITHI MP-44-001-012-001/208
(SIMARA-1) 		1744001000NRG24310820230392052 31/08/2023 BUIYA BAI CHAMAR 1744001WL016640 BUIYA BAI CHAMAR 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 BUIYABAICHAMAR STATE BANK OF INDIA(508548)
570 RITHI MP-44-001-012-001/212-B
(SIMARA-1) 		1744001000NRG24310820230392053 31/08/2023 RUKMANI BAI CHAMAR 1744001WL016640 RUKMANI BAI CHAMAR 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 RUKMANIBAICHAMAR STATE BANK OF INDIA(508548)
571 RITHI MP-44-001-012-001/214
(SIMARA-1) 		1744001000NRG24310820230392054 31/08/2023 prem 1744001WL016640 prem 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 prem STATE BANK OF INDIA(508548)
572 RITHI MP-44-001-012-001/216-A
(SIMARA-1) 		1744001000NRG24310820230392055 31/08/2023 ARJUN DHEEMAR 1744001WL016640 ARJUN DHEEMAR 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 ARJUNDHEEMAR STATE BANK OF INDIA(508548)
573 RITHI MP-44-001-012-001/217
(SIMARA-1) 		1744001000NRG24310820230392056 31/08/2023 RAMKUMAR DHEEMAR 1744001WL016640 RAMKUMAR DHEEMAR 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 RAMKUMARDHEEMAR STATE BANK OF INDIA(508548)
574 RITHI MP-44-001-012-001/219
(SIMARA-1) 		1744001000NRG24310820230392057 31/08/2023 Munni bai 1744001WL016640 Munni bai 00415 SBIN0007719 925 925 Processed 07/09/2023 067908629 Munnibai STATE BANK OF INDIA(508548)
575 RITHI MP-44-001-012-001/226-A
(SIMARA-1) 		1744001000NRG24310820230392058 31/08/2023 SANGITA 1744001WL016640 SANGITA 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 SANGITA STATE BANK OF INDIA(508548)
576 RITHI MP-44-001-012-001/229
(SIMARA-1) 		1744001000NRG24310820230392059 31/08/2023 Pooja bai 1744001WL016640 Pooja bai 00415 SBIN0007719 925 925 Processed 07/09/2023 067908629 Poojabai STATE BANK OF INDIA(508548)
577 RITHI MP-44-001-012-001/27
(SIMARA-1) 		1744001000NRG24310820230392060 31/08/2023 MAMTA BAI BARMAN 1744001WL016640 MAMTA BAI BARMAN 00415 SBIN0007719 555 555 Processed 07/09/2023 067908629 MAMTABAIBARMAN STATE BANK OF INDIA(508548)
578 RITHI MP-44-001-012-001/271-A
(SIMARA-1) 		1744001000NRG24310820230392061 31/08/2023 RAMNATH 1744001WL016640 RAMNATH 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 RAMNATH STATE BANK OF INDIA(508548)
579 RITHI MP-44-001-012-001/273-A
(SIMARA-1) 		1744001000NRG24310820230392062 31/08/2023 SAVITRI 1744001WL016640 SAVITRI 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 SAVITRI STATE BANK OF INDIA(508548)
580 RITHI MP-44-001-012-001/274
(SIMARA-1) 		1744001000NRG24310820230392063 31/08/2023 MUNNI CHAMAR 1744001WL016640 MUNNI CHAMAR 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 MUNNICHAMAR STATE BANK OF INDIA(508548)
581 RITHI MP-44-001-012-001/296
(SIMARA-1) 		1744001000NRG24310820230392064 31/08/2023 Uma bai 1744001WL016640 Uma bai 00415 SBIN0007719 925 925 Processed 07/09/2023 067908629 Umabai STATE BANK OF INDIA(508548)
582 RITHI MP-44-001-012-001/299-A
(SIMARA-1) 		1744001000NRG24310820230392065 31/08/2023 maya bai 1744001WL016640 maya bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 mayabai STATE BANK OF INDIA(508548)
583 RITHI MP-44-001-012-001/300
(SIMARA-1) 		1744001000NRG24310820230392066 31/08/2023 Suniya bai 1744001WL016640 Suniya bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 Suniyabai STATE BANK OF INDIA(508548)
584 RITHI MP-44-001-012-001/320
(SIMARA-1) 		1744001000NRG24310820230392067 31/08/2023 Gori bai 1744001WL016640 Gori bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 Goribai STATE BANK OF INDIA(508548)
585 RITHI MP-44-001-012-001/321
(SIMARA-1) 		1744001000NRG24310820230392068 31/08/2023 Suhag bai 1744001WL016640 Suhag bai 00415 SBIN0007719 925 925 Processed 07/09/2023 067908629 Suhagbai STATE BANK OF INDIA(508548)
586 RITHI MP-44-001-012-001/354
(SIMARA-1) 		1744001000NRG24310820230392069 31/08/2023 mamta bai 1744001WL016640 mamta bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 mamtabai STATE BANK OF INDIA(508548)
587 RITHI MP-44-001-012-001/37
(SIMARA-1) 		1744001000NRG24310820230392070 31/08/2023 sakhi bai 1744001WL016640 sakhi bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 sakhibai STATE BANK OF INDIA(508548)
588 RITHI MP-44-001-012-001/401-A
(SIMARA-1) 		1744001000NRG24310820230392071 31/08/2023 Jitendra Kumar Kutabar 1744001WL016640 Jitendra Kumar Kutabar 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 JitendraKumarKutabar STATE BANK OF INDIA(508548)
589 RITHI MP-44-001-012-001/49
(SIMARA-1) 		1744001000NRG24310820230392073 31/08/2023 MITHAI 1744001WL016640 MITHAI 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 MITHAI STATE BANK OF INDIA(508548)
590 RITHI MP-44-001-012-001/50
(SIMARA-1) 		1744001000NRG24310820230392074 31/08/2023 Munni bai 1744001WL016640 Munni bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 Munnibai STATE BANK OF INDIA(508548)
591 RITHI MP-44-001-012-001/57-A
(SIMARA-1) 		1744001000NRG24310820230392076 31/08/2023 Sheela bai 1744001WL016640 Sheela bai 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 Sheelabai STATE BANK OF INDIA(508548)
592 RITHI MP-44-001-012-001/82
(SIMARA-1) 		1744001000NRG24310820230392078 31/08/2023 KESHU YADAV 1744001WL016640 KESHU YADAV 00415 SBIN0007719 925 925 Processed 07/09/2023 067908629 KESHUYADAV STATE BANK OF INDIA(508548)
593 RITHI MP-44-001-012-001/83
(SIMARA-1) 		1744001000NRG24310820230392079 31/08/2023 SHEESH KUMAR YADAVVV 1744001WL016640 SHEESH KUMAR YADAVVV 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 SHEESHKUMARYADAVVV STATE BANK OF INDIA(508548)
594 RITHI MP-44-001-012-001/95
(SIMARA-1) 		1744001000NRG24310820230392081 31/08/2023 sumantra 1744001WL016640 sumantra 00415 SBIN0007719 1110 1110 Processed 07/09/2023 067908629 sumantra STATE BANK OF INDIA(508548)
595 RITHI MP-44-001-044-001/117-B
(SIMARAKALA) 		1744001000NRG24310820230392085 31/08/2023 Munni bai 1744001WL016641 Munni bai 00415 SBIN0007719 760 760 Processed 07/09/2023 067908629 Munnibai STATE BANK OF INDIA(508548)
596 RITHI MP-44-001-044-001/277
(SIMARAKALA) 		1744001000NRG24310820230392092 31/08/2023 PHULA BAI 1744001WL016641 PHULA BAI 00415 SBIN0007719 760 760 Processed 07/09/2023 067908629 PHULABAI AIRTEL PAYMENTS BANK LIMITED(990288)
597 RITHI MP-44-001-044-001/37
(SIMARAKALA) 		1744001000NRG24310820230392152 31/08/2023 PHULA BAI 1744001WL016641 PHULA BAI 00415 SBIN0007719 760 760 Processed 07/09/2023 067908629 PHULABAI STATE BANK OF INDIA(508548)
598 RITHI MP-44-001-044-001/414
(SIMARAKALA) 		1744001000NRG24310820230392170 31/08/2023 Kalpna 1744001WL016641 Kalpna 00415 SBIN0007719 760 760 Processed 07/09/2023 067908629 Kalpna STATE BANK OF INDIA(508548)
SubTotal 46495 46495
599 RITHI MP-44-001-012-001/157-A
(SIMARA-1) 		1744001000NRG24310820230392047 31/08/2023 RAM LALI YADAV 1744001WL016640 RAM LALI YADAV 00688 FINO0001001 740 740 Processed 07/09/2023 067908629 RAMLALIYADAV FINO PAYMENTS BANK LTD(608001)
600 RITHI MP-44-001-012-001/403-C
(SIMARA-1) 		1744001000NRG24310820230392072 31/08/2023 BANDANA BEN 1744001WL016640 BANDANA BEN 00688 FINO0001001 1110 1110 Processed 07/09/2023 067908629 BANDANABEN FINO PAYMENTS BANK LTD(608001)
601 RITHI MP-44-001-044-001/9-B
(SIMARAKALA) 		1744001000NRG24310820230392260 31/08/2023 Rajkumari 1744001WL016641 Rajkumari 00688 FINO0001001 760 760 Processed 07/09/2023 067908629 Rajkumari FINO PAYMENTS BANK LTD(608001)
602 RITHI MP-44-001-044-001/92
(SIMARAKALA) 		1744001000NRG24310820230392263 31/08/2023 Kamna 1744001WL016641 Kamna 00688 FINO0001001 760 760 Processed 07/09/2023 067908629 Kamna FINO PAYMENTS BANK LTD(608001)
SubTotal 3370 3370
603 RITHI MP-44-001-006-001/255
(KARHIYA) 		1744001000NRG24310820230391778 31/08/2023 MANI BAI 1744001WL016638 MANI BAI 00688 FINO0001446 750 750 Processed 07/09/2023 067908629 MANIBAI FINO PAYMENTS BANK LTD(608001)
604 RITHI MP-44-001-006-001/352
(KARHIYA) 		1744001000NRG24310820230391861 31/08/2023 SUNAYANA 1744001WL016638 SUNAYANA 00688 FINO0001446 750 750 Processed 07/09/2023 067908629 SUNAYANA FINO PAYMENTS BANK LTD(608001)
605 RITHI MP-44-001-006-001/399-A
(KARHIYA) 		1744001000NRG24310820230391891 31/08/2023 KALLU BAI SAHU 1744001WL016638 KALLU BAI SAHU 00688 FINO0001446 750 750 Processed 07/09/2023 067908629 KALLUBAISAHU FINO PAYMENTS BANK LTD(608001)
606 RITHI MP-44-001-006-001/73
(KARHIYA) 		1744001000NRG24310820230391928 31/08/2023 SHREE LAL 1744001WL016638 SHREE LAL 00688 FINO0001446 750 750 Processed 07/09/2023 067908629 SHREELAL FINO PAYMENTS BANK LTD(608001)
607 RITHI MP-44-001-006-002/130-A
(KARHIYA) 		1744001000NRG24310820230391963 31/08/2023 MOTI LODHI 1744001WL016638 MOTI LODHI 00688 FINO0001446 150 150 Processed 07/09/2023 067908629 MOTILODHI FINO PAYMENTS BANK LTD(608001)
608 RITHI MP-44-001-044-001/79
(SIMARAKALA) 		1744001000NRG24310820230392249 31/08/2023 sukhan bai 1744001WL016641 sukhan bai 00688 FINO0001446 760 760 Processed 07/09/2023 067908629 sukhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3910 3910
609 RITHI MP-44-001-006-001/107-B
(KARHIYA) 		1744001000NRG24310820230391611 31/08/2023 SEEMA SINGH 1744001WL016638 SEEMA SINGH 00691 IPOS0000001 900 900 Processed 07/09/2023 067908629 SEEMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 RITHI MP-44-001-006-001/19
(KARHIYA) 		1744001000NRG24310820230391703 31/08/2023 MAKHAN YADEV 1744001WL016638 MAKHAN YADEV 00691 IPOS0000001 600 600 Processed 07/09/2023 067908629 MAKHANYADEV STATE BANK OF INDIA(508548)
611 RITHI MP-44-001-006-001/190
(KARHIYA) 		1744001000NRG24310820230391706 31/08/2023 RAMKISHOR LODHI 1744001WL016638 RAMKISHOR LODHI 00691 IPOS0000001 150 150 Processed 07/09/2023 067908629 RAMKISHORLODHI STATE BANK OF INDIA(508548)
612 RITHI MP-44-001-006-001/198-A
(KARHIYA) 		1744001000NRG24310820230391726 31/08/2023 GHANSHYAM 1744001WL016638 GHANSHYAM 00691 IPOS0000001 900 900 Processed 07/09/2023 067908629 GHANSHYAM STATE BANK OF INDIA(508548)
613 RITHI MP-44-001-006-001/262
(KARHIYA) 		1744001000NRG24310820230391786 31/08/2023 DWARKA LODHI 1744001WL016638 DWARKA LODHI 00691 IPOS0000001 900 900 Processed 07/09/2023 067908629 DWARKALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 RITHI MP-44-001-006-001/343-A
(KARHIYA) 		1744001000NRG24310820230391855 31/08/2023 RAMLALI LODHI 1744001WL016638 RAMLALI LODHI 00691 IPOS0000001 750 750 Processed 07/09/2023 067908629 RAMLALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
615 RITHI MP-44-001-006-001/417
(KARHIYA) 		1744001000NRG24310820230391899 31/08/2023 Uma Bai 1744001WL016638 Uma Bai 00691 IPOS0000001 900 900 Processed 07/09/2023 067908629 UmaBai STATE BANK OF INDIA(508548)
616 RITHI MP-44-001-006-001/53-B
(KARHIYA) 		1744001000NRG24310820230391915 31/08/2023 NRENDRA SINGH 1744001WL016638 NRENDRA SINGH 00691 IPOS0000001 900 900 Processed 07/09/2023 067908629 NRENDRASINGH STATE BANK OF INDIA(508548)
617 RITHI MP-44-001-044-001/40-B
(SIMARAKALA) 		1744001000NRG24310820230392162 31/08/2023 Dhaniram Bhumiya 1744001WL016641 Dhaniram Bhumiya 00691 IPOS0000001 760 760 Processed 07/09/2023 067908629 DhaniramBhumiya STATE BANK OF INDIA(508548)
618 RITHI MP-44-001-044-001/51
(SIMARAKALA) 		1744001000NRG24310820230392197 31/08/2023 NANHELAL ADIWASI 1744001WL016641 NANHELAL ADIWASI 00691 IPOS0000001 380 380 Processed 07/09/2023 067908629 NANHELALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
619 RITHI MP-44-001-044-001/76-B
(SIMARAKALA) 		1744001000NRG24310820230392242 31/08/2023 HARILAL 1744001WL016641 HARILAL 00691 IPOS0000001 380 380 Processed 07/09/2023 067908629 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7520 7520
620 RITHI MP-44-001-051-001/506
(KHARKHARI) 		1744001000NRG24310820230392035 31/08/2023 GEETA BAI 1744001WL016639 GEETA BAI 00697 BKID0MG1225 1540 1540 Processed 07/09/2023 067908629 GEETABAI STATE BANK OF INDIA(508548)
621 RITHI MP-44-001-051-001/506
(KHARKHARI) 		1744001000NRG24310820230392036 31/08/2023 ROOPLAL 1744001WL016639 ROOPLAL 00697 BKID0MG1225 1540 1540 Processed 07/09/2023 067908629 ROOPLAL STATE BANK OF INDIA(508548)
622 RITHI MP-44-001-051-001/590
(KHARKHARI) 		1744001000NRG24310820230392037 31/08/2023 CAINA BAI 1744001WL016639 CAINA BAI 00697 BKID0MG1225 1540 1540 Processed 07/09/2023 067908629 CAINABAI INDIAN OVERSEAS BANK(508541)
623 RITHI MP-44-001-051-001/590
(KHARKHARI) 		1744001000NRG24310820230392038 31/08/2023 SUMMA 1744001WL016639 SUMMA 00697 BKID0MG1225 1540 1540 Processed 07/09/2023 067908629 SUMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6160 6160
Total 453000 453000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_310823APB_FTO_243345 Bank of Baroda BARB0KATNIX KATNI BRANCH 185
2 RITHI MP1744001_310823APB_FTO_243345 Bank of India BKID0009413 KATNI 1110
3 RITHI MP1744001_310823APB_FTO_243345 Central Bank Of India CBIN0282187 KHIRHANI 760
4 RITHI MP1744001_310823APB_FTO_243345 IDBI Bank IBKL0000225 KATNI 750
5 RITHI MP1744001_310823APB_FTO_243345 IDBI Bank IBKL0000451 SATARA 1500
6 RITHI MP1744001_310823APB_FTO_243345 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1110
7 RITHI MP1744001_310823APB_FTO_243345 State Bank of India SBIN0004642 RITHI 284530
8 RITHI MP1744001_310823APB_FTO_243345 State Bank of India SBIN0006919 BADGAON 95600
9 RITHI MP1744001_310823APB_FTO_243345 State Bank of India SBIN0007719 DEOGAON 46495
10 RITHI MP1744001_310823APB_FTO_243345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3370
11 RITHI MP1744001_310823APB_FTO_243345 Fino Payments Bank Ltd FINO0001446 MP RO 3910
12 RITHI MP1744001_310823APB_FTO_243345 India Post Payments Bank IPOS0000001 Katni 7520
13 RITHI MP1744001_310823APB_FTO_243345 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 6160

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