Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_031023APB_FTO_301559
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-44-001-052-001/487-B
(KHAMRIYA-2) 		1744001000NRG24031020230470733 03/10/2023 HURAN BI 1744001WL019794 HURAN BI 00032 UTIB0000317 1020 1020 Processed 09/11/2023 291791962 HURANBI AXIS BANK(607153)
SubTotal 1020 1020
2 RITHI MP-44-001-052-001/112-A
(KHAMRIYA-2) 		1744001000NRG24031020230470731 03/10/2023 JAMILUM BI 1744001WL019794 JAMILUM BI 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 JAMILUMBI CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-052-001/112-A
(KHAMRIYA-2) 		1744001000NRG24031020230470730 03/10/2023 SHAKH MUHARRAM 1744001WL019794 SHAKH MUHARRAM 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SHAKHMUHARRAM CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-052-001/487-B
(KHAMRIYA-2) 		1744001000NRG24031020230470732 03/10/2023 ISHAK AHMAD 1744001WL019794 ISHAK AHMAD 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 ISHAKAHMAD CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-052-001/78-A
(KHAMRIYA-2) 		1744001000NRG24031020230470734 03/10/2023 SHEKH PEERU 1744001WL019794 SHEKH PEERU 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SHEKHPEERU CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-053-003/45-C
(KEEMORI) 		1744001053NRG24031020230470627 03/10/2023 Anand 1744001053WL019787 Anand 00089 CBIN0282174 2210 2210 Processed 09/11/2023 291791962 Anand CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-053-003/45-C
(KEEMORI) 		1744001053NRG24031020230470628 03/10/2023 Prithi 1744001053WL019787 Prithi 00089 CBIN0282174 2210 2210 Processed 09/11/2023 291791962 Prithi CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-054-001/100
(GHUGRA) 		1744001000NRG24031020230470736 03/10/2023 SURESH BHUMIYA 1744001WL019794 SURESH BHUMIYA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SURESHBHUMIYA CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-054-001/101
(GHUGRA) 		1744001000NRG24031020230470738 03/10/2023 SHYAM BAI GOUND 1744001WL019794 SHYAM BAI GOUND 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SHYAMBAIGOUND CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-054-001/101
(GHUGRA) 		1744001000NRG24031020230470737 03/10/2023 SHYAM BAI GOUND 1744001WL019794 SHYAM BAI GOUND 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SHYAMBAIGOUND CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-054-001/101-B
(GHUGRA) 		1744001000NRG24031020230470739 03/10/2023 MADAN SINGH 1744001WL019794 MADAN SINGH 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 MADANSINGH CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-054-001/103
(GHUGRA) 		1744001000NRG24031020230470740 03/10/2023 MAMTA BAI 1744001WL019794 MAMTA BAI 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 MAMTABAI CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-054-001/103
(GHUGRA) 		1744001000NRG24031020230470741 03/10/2023 SHYAM LAL BHUMIYA 1744001WL019794 SHYAM LAL BHUMIYA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SHYAMLALBHUMIYA CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-054-001/105
(GHUGRA) 		1744001000NRG24031020230470742 03/10/2023 MANDGOPAL 1744001WL019794 MANDGOPAL 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 MANDGOPAL CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-054-001/105
(GHUGRA) 		1744001000NRG24031020230470743 03/10/2023 SAROJ BAI 1744001WL019794 SAROJ BAI 00089 CBIN0282174 340 340 Processed 09/11/2023 291791962 SAROJBAI CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-054-001/113
(GHUGRA) 		1744001000NRG24031020230470744 03/10/2023 pardeshi kewat 1744001WL019794 pardeshi kewat 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 pardeshikewat CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-054-001/114-A
(GHUGRA) 		1744001000NRG24031020230470745 03/10/2023 LALAN GADARIYA 1744001WL019794 LALAN GADARIYA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 LALANGADARIYA CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-054-001/117-B
(GHUGRA) 		1744001000NRG24031020230470747 03/10/2023 BETI BAI KEWAT 1744001WL019794 BETI BAI KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 BETIBAIKEWAT CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-054-001/117-C
(GHUGRA) 		1744001000NRG24031020230470748 03/10/2023 PAVAN KEWAT 1744001WL019794 PAVAN KEWAT 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 PAVANKEWAT CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-054-001/119
(GHUGRA) 		1744001000NRG24031020230470749 03/10/2023 ANJO BAI 1744001WL019794 ANJO BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 ANJOBAI CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-054-001/120-B
(GHUGRA) 		1744001000NRG24031020230470751 03/10/2023 BASANTI BAI 1744001WL019794 BASANTI BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 BASANTIBAI CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-054-001/125
(GHUGRA) 		1744001000NRG24031020230470752 03/10/2023 DINESH KEWAT 1744001WL019794 DINESH KEWAT 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 DINESHKEWAT CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-054-001/125-A
(GHUGRA) 		1744001000NRG24031020230470753 03/10/2023 RAJKUMARI KEWAT 1744001WL019794 RAJKUMARI KEWAT 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 RAJKUMARIKEWAT CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-054-001/128
(GHUGRA) 		1744001000NRG24031020230470754 03/10/2023 DHANIYA BAI 1744001WL019794 DHANIYA BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 DHANIYABAI CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-054-001/13
(GHUGRA) 		1744001000NRG24031020230470755 03/10/2023 Ashok bhumiya 1744001WL019794 Ashok bhumiya 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 Ashokbhumiya CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-054-001/133-A
(GHUGRA) 		1744001000NRG24031020230470756 03/10/2023 PUTTI BAI DARJI 1744001WL019794 PUTTI BAI DARJI 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 PUTTIBAIDARJI CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-054-001/139
(GHUGRA) 		1744001000NRG24031020230470757 03/10/2023 MUNNI BAI 1744001WL019794 MUNNI BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 MUNNIBAI CENTRAL BANK OF INDIA(607115)
28 RITHI MP-44-001-054-001/141
(GHUGRA) 		1744001000NRG24031020230470758 03/10/2023 MATHURA KEWAT 1744001WL019794 MATHURA KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 MATHURAKEWAT CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-054-001/149-A
(GHUGRA) 		1744001000NRG24031020230470759 03/10/2023 TIJIYAA BAI 1744001WL019794 TIJIYAA BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 TIJIYAABAI CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-054-001/15
(GHUGRA) 		1744001000NRG24031020230470760 03/10/2023 AARTI KEWAT 1744001WL019794 AARTI KEWAT 00089 CBIN0282174 1020 1020 Processed 10/11/2023 291791962 AARTIKEWAT STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-054-001/151
(GHUGRA) 		1744001000NRG24031020230470761 03/10/2023 BHOLE PRASAD 1744001WL019794 BHOLE PRASAD 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 BHOLEPRASAD CENTRAL BANK OF INDIA(607115)
32 RITHI MP-44-001-054-001/153
(GHUGRA) 		1744001000NRG24031020230470762 03/10/2023 PREM BAI KEWAT 1744001WL019794 PREM BAI KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 PREMBAIKEWAT CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-054-001/159-A
(GHUGRA) 		1744001000NRG24031020230470763 03/10/2023 JAGGU BAI KEWAT 1744001WL019794 JAGGU BAI KEWAT 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 JAGGUBAIKEWAT CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-054-001/16-A
(GHUGRA) 		1744001000NRG24031020230470764 03/10/2023 JEET BAI 1744001WL019794 JEET BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 JEETBAI CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-054-001/167
(GHUGRA) 		1744001000NRG24031020230470765 03/10/2023 KAMALA BAI CHAKARWARTI 1744001WL019794 KAMALA BAI CHAKARWARTI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 KAMALABAICHAKARWARTI CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-054-001/17
(GHUGRA) 		1744001000NRG24031020230470766 03/10/2023 Rammi bai 1744001WL019794 Rammi bai 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 Rammibai CENTRAL BANK OF INDIA(607115)
37 RITHI MP-44-001-054-001/179-C
(GHUGRA) 		1744001000NRG24031020230470767 03/10/2023 RAMMOL KEWAT 1744001WL019794 RAMMOL KEWAT 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 RAMMOLKEWAT CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-054-001/18
(GHUGRA) 		1744001000NRG24031020230470768 03/10/2023 BHAIYA LAL 1744001WL019794 BHAIYA LAL 00089 CBIN0282174 170 170 Processed 09/11/2023 291791962 BHAIYALAL CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-054-001/199-A
(GHUGRA) 		1744001000NRG24031020230470769 03/10/2023 AARTI KEWAT 1744001WL019794 AARTI KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 AARTIKEWAT CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-054-001/200-C
(GHUGRA) 		1744001000NRG24031020230470770 03/10/2023 BASANTI BAI 1744001WL019794 BASANTI BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 BASANTIBAI CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-054-001/203
(GHUGRA) 		1744001000NRG24031020230470771 03/10/2023 SALLU BHUMIYA 1744001WL019794 SALLU BHUMIYA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SALLUBHUMIYA CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-054-001/21
(GHUGRA) 		1744001000NRG24031020230470772 03/10/2023 BHOLE KEWAT 1744001WL019794 BHOLE KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 BHOLEKEWAT CENTRAL BANK OF INDIA(607115)
43 RITHI MP-44-001-054-001/213-A
(GHUGRA) 		1744001000NRG24031020230470773 03/10/2023 SEETA BAI BHUMIYA 1744001WL019794 SEETA BAI BHUMIYA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SEETABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-054-001/215-A
(GHUGRA) 		1744001000NRG24031020230470774 03/10/2023 KIRAN BAI 1744001WL019794 KIRAN BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 KIRANBAI CENTRAL BANK OF INDIA(607115)
45 RITHI MP-44-001-054-001/222-A
(GHUGRA) 		1744001000NRG24031020230470775 03/10/2023 SHUSHEELA BAI 1744001WL019794 SHUSHEELA BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 SHUSHEELABAI CENTRAL BANK OF INDIA(607115)
46 RITHI MP-44-001-054-001/223-B
(GHUGRA) 		1744001000NRG24031020230470776 03/10/2023 JAGDEESH PRASAD 1744001WL019794 JAGDEESH PRASAD 00089 CBIN0282174 680 680 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RITHI MP-44-001-054-001/224-A
(GHUGRA) 		1744001000NRG24031020230470777 03/10/2023 MUNNI BAI 1744001WL019794 MUNNI BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 MUNNIBAI CENTRAL BANK OF INDIA(607115)
48 RITHI MP-44-001-054-001/227-A
(GHUGRA) 		1744001000NRG24031020230470778 03/10/2023 JAWAHAR KEWAT 1744001WL019794 JAWAHAR KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 JAWAHARKEWAT CENTRAL BANK OF INDIA(607115)
49 RITHI MP-44-001-054-001/228-B
(GHUGRA) 		1744001000NRG24031020230470779 03/10/2023 DAYARAM KEWAT 1744001WL019794 DAYARAM KEWAT 00089 CBIN0282174 680 680 Processed 10/11/2023 291791962 DAYARAMKEWAT STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-054-001/234
(GHUGRA) 		1744001000NRG24031020230470780 03/10/2023 RAMKRIPAL 1744001WL019794 RAMKRIPAL 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
51 RITHI MP-44-001-054-001/235
(GHUGRA) 		1744001000NRG24031020230470781 03/10/2023 ROSHNI BAI KEWAT 1744001WL019794 ROSHNI BAI KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 ROSHNIBAIKEWAT CENTRAL BANK OF INDIA(607115)
52 RITHI MP-44-001-054-001/261-A
(GHUGRA) 		1744001000NRG24031020230470783 03/10/2023 MARRU BAI BHUMIYA 1744001WL019794 MARRU BAI BHUMIYA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 MARRUBAIBHUMIYA HDFC BANK LTD(607152)
53 RITHI MP-44-001-054-001/261-A
(GHUGRA) 		1744001000NRG24031020230470782 03/10/2023 SOHAN LAL 1744001WL019794 SOHAN LAL 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SOHANLAL CENTRAL BANK OF INDIA(607115)
54 RITHI MP-44-001-054-001/267-A
(GHUGRA) 		1744001000NRG24031020230470784 03/10/2023 MANSUKH BHUMIYA 1744001WL019794 MANSUKH BHUMIYA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 MANSUKHBHUMIYA CENTRAL BANK OF INDIA(607115)
55 RITHI MP-44-001-054-001/274-A
(GHUGRA) 		1744001000NRG24031020230470785 03/10/2023 KESHAR BAI 1744001WL019794 KESHAR BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 KESHARBAI CENTRAL BANK OF INDIA(607115)
56 RITHI MP-44-001-054-001/277-A
(GHUGRA) 		1744001000NRG24031020230470786 03/10/2023 RAJKUMAR BHUMIYA 1744001WL019794 RAJKUMAR BHUMIYA 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 RAJKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
57 RITHI MP-44-001-054-001/282-A
(GHUGRA) 		1744001000NRG24031020230470787 03/10/2023 PREM BAI BHUMIYA 1744001WL019794 PREM BAI BHUMIYA 00089 CBIN0282174 340 340 Processed 09/11/2023 291791962 PREMBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
58 RITHI MP-44-001-054-001/292-A
(GHUGRA) 		1744001000NRG24031020230470788 03/10/2023 PRADEEP KEWAT 1744001WL019794 PRADEEP KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 PRADEEPKEWAT CENTRAL BANK OF INDIA(607115)
59 RITHI MP-44-001-054-001/296-B
(GHUGRA) 		1744001000NRG24031020230470789 03/10/2023 RAJNISH KOL 1744001WL019794 RAJNISH KOL 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 RAJNISHKOL CENTRAL BANK OF INDIA(607115)
60 RITHI MP-44-001-054-001/3-A
(GHUGRA) 		1744001000NRG24031020230470790 03/10/2023 GORI BAI 1744001WL019794 GORI BAI 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 GORIBAI CENTRAL BANK OF INDIA(607115)
61 RITHI MP-44-001-054-001/304-A
(GHUGRA) 		1744001000NRG24031020230470791 03/10/2023 DHANIYA BAI BHUMIYA 1744001WL019794 DHANIYA BAI BHUMIYA 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 DHANIYABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
62 RITHI MP-44-001-054-001/307-A
(GHUGRA) 		1744001000NRG24031020230470792 03/10/2023 TRIVENI BHUMIYA 1744001WL019794 TRIVENI BHUMIYA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 TRIVENIBHUMIYA CENTRAL BANK OF INDIA(607115)
63 RITHI MP-44-001-054-001/310-A
(GHUGRA) 		1744001000NRG24031020230470794 03/10/2023 GOMTI BAI BHUMIYA 1744001WL019794 GOMTI BAI BHUMIYA 00089 CBIN0282174 340 340 Processed 09/11/2023 291791962 GOMTIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
64 RITHI MP-44-001-054-001/310-A
(GHUGRA) 		1744001000NRG24031020230470793 03/10/2023 RAMESH BHUMIYA 1744001WL019794 RAMESH BHUMIYA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 RAMESHBHUMIYA CENTRAL BANK OF INDIA(607115)
65 RITHI MP-44-001-054-001/312
(GHUGRA) 		1744001000NRG24031020230470795 03/10/2023 GEETA BAI KEWAT 1744001WL019794 GEETA BAI KEWAT 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 GEETABAIKEWAT CENTRAL BANK OF INDIA(607115)
66 RITHI MP-44-001-054-001/32
(GHUGRA) 		1744001000NRG24031020230470797 03/10/2023 RAMSEWAK 1744001WL019794 RAMSEWAK 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 RAMSEWAK CENTRAL BANK OF INDIA(607115)
67 RITHI MP-44-001-054-001/32
(GHUGRA) 		1744001000NRG24031020230470796 03/10/2023 RAMSEWAK 1744001WL019794 RAMSEWAK 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 RAMSEWAK CENTRAL BANK OF INDIA(607115)
68 RITHI MP-44-001-054-001/321-B
(GHUGRA) 		1744001000NRG24031020230470798 03/10/2023 MITHLA BAI 1744001WL019794 MITHLA BAI 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 MITHLABAI CENTRAL BANK OF INDIA(607115)
69 RITHI MP-44-001-054-001/322-A
(GHUGRA) 		1744001000NRG24031020230470799 03/10/2023 SARMAN KUMAR SEN 1744001WL019794 SARMAN KUMAR SEN 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 SARMANKUMARSEN CENTRAL BANK OF INDIA(607115)
70 RITHI MP-44-001-054-001/33
(GHUGRA) 		1744001000NRG24031020230470801 03/10/2023 SUNEETA BAI KEWAT 1744001WL019794 SUNEETA BAI KEWAT 00089 CBIN0282174 170 170 Processed 09/11/2023 291791962 SUNEETABAIKEWAT CENTRAL BANK OF INDIA(607115)
71 RITHI MP-44-001-054-001/331
(GHUGRA) 		1744001000NRG24031020230470803 03/10/2023 MAIKI 1744001WL019794 MAIKI 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 MAIKI FINO PAYMENTS BANK LTD(608001)
72 RITHI MP-44-001-054-001/331
(GHUGRA) 		1744001000NRG24031020230470802 03/10/2023 SURENDRA 1744001WL019794 SURENDRA 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 SURENDRA CENTRAL BANK OF INDIA(607115)
73 RITHI MP-44-001-054-001/36
(GHUGRA) 		1744001000NRG24031020230470804 03/10/2023 SHYAM BAI KEWAT 1744001WL019794 SHYAM BAI KEWAT 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 SHYAMBAIKEWAT CENTRAL BANK OF INDIA(607115)
74 RITHI MP-44-001-054-001/38
(GHUGRA) 		1744001000NRG24031020230470805 03/10/2023 SAVITA 1744001WL019794 SAVITA 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 SAVITA CENTRAL BANK OF INDIA(607115)
75 RITHI MP-44-001-054-001/4
(GHUGRA) 		1744001000NRG24031020230470806 03/10/2023 VIMLA BAI 1744001WL019794 VIMLA BAI 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 VIMLABAI CENTRAL BANK OF INDIA(607115)
76 RITHI MP-44-001-054-001/40
(GHUGRA) 		1744001000NRG24031020230470807 03/10/2023 KAMLESH 1744001WL019794 KAMLESH 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 KAMLESH CENTRAL BANK OF INDIA(607115)
77 RITHI MP-44-001-054-001/41
(GHUGRA) 		1744001000NRG24031020230470808 03/10/2023 sudama prasad 1744001WL019794 sudama prasad 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 sudamaprasad CENTRAL BANK OF INDIA(607115)
78 RITHI MP-44-001-054-001/44
(GHUGRA) 		1744001000NRG24031020230470809 03/10/2023 JHHALLO BAI 1744001WL019794 JHHALLO BAI 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 JHHALLOBAI CENTRAL BANK OF INDIA(607115)
79 RITHI MP-44-001-054-001/46
(GHUGRA) 		1744001000NRG24031020230470810 03/10/2023 PREM BAI BHUMIYA 1744001WL019794 PREM BAI BHUMIYA 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 PREMBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
80 RITHI MP-44-001-054-001/51
(GHUGRA) 		1744001000NRG24031020230470811 03/10/2023 Bhoora kewat 1744001WL019794 Bhoora kewat 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 Bhoorakewat CENTRAL BANK OF INDIA(607115)
81 RITHI MP-44-001-054-001/52
(GHUGRA) 		1744001000NRG24031020230470812 03/10/2023 RAMSAKHA KEWAT 1744001WL019794 RAMSAKHA KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 RAMSAKHAKEWAT CENTRAL BANK OF INDIA(607115)
82 RITHI MP-44-001-054-001/53
(GHUGRA) 		1744001000NRG24031020230470813 03/10/2023 Santshiromani kewat 1744001WL019794 Santshiromani kewat 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 Santshiromanikewat CENTRAL BANK OF INDIA(607115)
83 RITHI MP-44-001-054-001/57
(GHUGRA) 		1744001000NRG24031020230470814 03/10/2023 Champa bai 1744001WL019794 Champa bai 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 Champabai CENTRAL BANK OF INDIA(607115)
84 RITHI MP-44-001-054-001/59
(GHUGRA) 		1744001000NRG24031020230470815 03/10/2023 VANSHROOP KEWAT 1744001WL019794 VANSHROOP KEWAT 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 VANSHROOPKEWAT CENTRAL BANK OF INDIA(607115)
85 RITHI MP-44-001-054-001/60
(GHUGRA) 		1744001000NRG24031020230470816 03/10/2023 DEEPCHAND KEWAT 1744001WL019794 DEEPCHAND KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 DEEPCHANDKEWAT CENTRAL BANK OF INDIA(607115)
86 RITHI MP-44-001-054-001/61
(GHUGRA) 		1744001000NRG24031020230470817 03/10/2023 AMASIYA BAI KEWAT 1744001WL019794 AMASIYA BAI KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 AMASIYABAIKEWAT CENTRAL BANK OF INDIA(607115)
87 RITHI MP-44-001-054-001/63-C
(GHUGRA) 		1744001000NRG24031020230470818 03/10/2023 GEETA BAI 1744001WL019794 GEETA BAI 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 GEETABAI CENTRAL BANK OF INDIA(607115)
88 RITHI MP-44-001-054-001/64
(GHUGRA) 		1744001000NRG24031020230470819 03/10/2023 RAM LAL BHUMIYA 1744001WL019794 RAM LAL BHUMIYA 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 RAMLALBHUMIYA CENTRAL BANK OF INDIA(607115)
89 RITHI MP-44-001-054-001/67
(GHUGRA) 		1744001000NRG24031020230470820 03/10/2023 MANOJ BEN 1744001WL019794 MANOJ BEN 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 MANOJBEN CENTRAL BANK OF INDIA(607115)
90 RITHI MP-44-001-054-001/72
(GHUGRA) 		1744001000NRG24031020230470821 03/10/2023 NIRSAA BAI GADARI 1744001WL019794 NIRSAA BAI GADARI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 NIRSAABAIGADARI CENTRAL BANK OF INDIA(607115)
91 RITHI MP-44-001-054-001/8-C
(GHUGRA) 		1744001000NRG24031020230470822 03/10/2023 SUDHA GOSWAMI 1744001WL019794 SUDHA GOSWAMI 00089 CBIN0282174 1080 1080 Processed 09/11/2023 291791962 SUDHAGOSWAMI CENTRAL BANK OF INDIA(607115)
92 RITHI MP-44-001-054-001/82
(GHUGRA) 		1744001000NRG24031020230470823 03/10/2023 Shekh Mustak 1744001WL019794 Shekh Mustak 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 ShekhMustak CENTRAL BANK OF INDIA(607115)
93 RITHI MP-44-001-054-001/84
(GHUGRA) 		1744001000NRG24031020230470824 03/10/2023 Ramrati bai 1744001WL019794 Ramrati bai 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 Ramratibai CENTRAL BANK OF INDIA(607115)
94 RITHI MP-44-001-054-001/86
(GHUGRA) 		1744001000NRG24031020230470825 03/10/2023 Poola bai 1744001WL019794 Poola bai 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 Poolabai CENTRAL BANK OF INDIA(607115)
95 RITHI MP-44-001-054-001/87
(GHUGRA) 		1744001000NRG24031020230470826 03/10/2023 BATASIYA BVAI 1744001WL019794 BATASIYA BVAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 BATASIYABVAI CENTRAL BANK OF INDIA(607115)
96 RITHI MP-44-001-054-001/89
(GHUGRA) 		1744001000NRG24031020230470827 03/10/2023 SIYA BAI KEWAT 1744001WL019794 SIYA BAI KEWAT 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 SIYABAIKEWAT CENTRAL BANK OF INDIA(607115)
97 RITHI MP-44-001-054-001/92
(GHUGRA) 		1744001000NRG24031020230470828 03/10/2023 SAVITREE BAI 1744001WL019794 SAVITREE BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
98 RITHI MP-44-001-054-002/108
(GHUGRA) 		1744001000NRG24031020230470830 03/10/2023 PULSINGH 1744001WL019794 PULSINGH 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 PULSINGH CENTRAL BANK OF INDIA(607115)
99 RITHI MP-44-001-054-002/124
(GHUGRA) 		1744001000NRG24031020230470831 03/10/2023 POORANLAL 1744001WL019794 POORANLAL 00089 CBIN0282174 360 360 Processed 09/11/2023 291791962 POORANLAL CENTRAL BANK OF INDIA(607115)
100 RITHI MP-44-001-054-002/141-A
(GHUGRA) 		1744001000NRG24031020230470832 03/10/2023 RUKMANI 1744001WL019794 RUKMANI 00089 CBIN0282174 720 720 Processed 09/11/2023 291791962 RUKMANI CENTRAL BANK OF INDIA(607115)
101 RITHI MP-44-001-054-002/145
(GHUGRA) 		1744001000NRG24031020230470834 03/10/2023 KALPNA BASOR 1744001WL019794 KALPNA BASOR 00089 CBIN0282174 900 900 Processed 09/11/2023 291791962 KALPNABASOR CENTRAL BANK OF INDIA(607115)
102 RITHI MP-44-001-054-002/165-A
(GHUGRA) 		1744001000NRG24031020230470835 03/10/2023 RAJU 1744001WL019794 RAJU 00089 CBIN0282174 360 360 Processed 09/11/2023 291791962 RAJU CENTRAL BANK OF INDIA(607115)
103 RITHI MP-44-001-054-002/177-A
(GHUGRA) 		1744001000NRG24031020230470836 03/10/2023 RAKESH KOL 1744001WL019794 RAKESH KOL 00089 CBIN0282174 1080 1080 Processed 09/11/2023 291791962 RAKESHKOL CENTRAL BANK OF INDIA(607115)
104 RITHI MP-44-001-054-002/220-A
(GHUGRA) 		1744001000NRG24031020230470837 03/10/2023 MATHURA PRASAD KOL 1744001WL019794 MATHURA PRASAD KOL 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291791962 MATHURAPRASADKOL UNION BANK OF INDIA(508500)
105 RITHI MP-44-001-054-002/24
(GHUGRA) 		1744001000NRG24031020230470838 03/10/2023 RAMLAL 1744001WL019794 RAMLAL 00089 CBIN0282174 900 900 Processed 09/11/2023 291791962 RAMLAL CENTRAL BANK OF INDIA(607115)
106 RITHI MP-44-001-054-002/43
(GHUGRA) 		1744001000NRG24031020230470841 03/10/2023 ASHOK KUMAR 1744001WL019794 ASHOK KUMAR 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
107 RITHI MP-44-001-054-002/43
(GHUGRA) 		1744001000NRG24031020230470840 03/10/2023 ASHOK KUMAR 1744001WL019794 ASHOK KUMAR 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
108 RITHI MP-44-001-054-002/46
(GHUGRA) 		1744001000NRG24031020230470842 03/10/2023 DALLU BHUMIYA 1744001WL019794 DALLU BHUMIYA 00089 CBIN0282174 1080 1080 Processed 09/11/2023 291791962 DALLUBHUMIYA CENTRAL BANK OF INDIA(607115)
109 RITHI MP-44-001-054-002/50
(GHUGRA) 		1744001000NRG24031020230470843 03/10/2023 KASHIRAM 1744001WL019794 KASHIRAM 00089 CBIN0282174 900 900 Processed 09/11/2023 291791962 KASHIRAM CENTRAL BANK OF INDIA(607115)
110 RITHI MP-44-001-054-002/65
(GHUGRA) 		1744001000NRG24031020230470844 03/10/2023 CHAINA BAI 1744001WL019794 CHAINA BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 CHAINABAI CENTRAL BANK OF INDIA(607115)
111 RITHI MP-44-001-054-002/65
(GHUGRA) 		1744001000NRG24031020230470845 03/10/2023 CHAINA BAI 1744001WL019794 CHAINA BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 CHAINABAI CENTRAL BANK OF INDIA(607115)
112 RITHI MP-44-001-054-002/93
(GHUGRA) 		1744001000NRG24031020230470847 03/10/2023 LOCHAN SINGH 1744001WL019794 LOCHAN SINGH 00089 CBIN0282174 1080 1080 Processed 09/11/2023 291791962 LOCHANSINGH CENTRAL BANK OF INDIA(607115)
113 RITHI MP-44-001-054-002/94
(GHUGRA) 		1744001000NRG24031020230470848 03/10/2023 BHAN SINGH 1744001WL019794 BHAN SINGH 00089 CBIN0282174 1080 1080 Processed 09/11/2023 291791962 BHANSINGH CENTRAL BANK OF INDIA(607115)
114 RITHI MP-44-001-054-003/10-A
(GHUGRA) 		1744001000NRG24031020230470849 03/10/2023 ANNO DEVI KUSHWAHA 1744001WL019794 ANNO DEVI KUSHWAHA 00089 CBIN0282174 900 900 Processed 09/11/2023 291791962 ANNODEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
115 RITHI MP-44-001-054-003/10-A
(GHUGRA) 		1744001000NRG24031020230470850 03/10/2023 RAJKUMAR PRASAD KUSHAWAHA 1744001WL019794 RAJKUMAR PRASAD KUSHAWAHA 00089 CBIN0282174 850 850 Processed 10/11/2023 291791962 RAJKUMARPRASADKUSHAWAHA STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-054-003/63
(GHUGRA) 		1744001000NRG24031020230470852 03/10/2023 SANDHYA PATEL 1744001WL019794 SANDHYA PATEL 00089 CBIN0282174 720 720 Processed 09/11/2023 291791962 SANDHYAPATEL CENTRAL BANK OF INDIA(607115)
117 RITHI MP-44-001-054-003/73
(GHUGRA) 		1744001000NRG24031020230470853 03/10/2023 JAY KUMAR 1744001WL019794 JAY KUMAR 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 JAYKUMAR CENTRAL BANK OF INDIA(607115)
118 RITHI MP-44-001-054-01/243
(GHUGRA) 		1744001000NRG24031020230470854 03/10/2023 Gulab bai 1744001WL019794 Gulab bai 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 Gulabbai CENTRAL BANK OF INDIA(607115)
119 RITHI MP-44-001-054-01/275
(GHUGRA) 		1744001000NRG24031020230470855 03/10/2023 Shekh Shaleel 1744001WL019794 Shekh Shaleel 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 ShekhShaleel CENTRAL BANK OF INDIA(607115)
120 RITHI MP-44-001-055-002/1-B
(DHURHAD) 		1744001000NRG24031020230470857 03/10/2023 BISARTI BAI 1744001WL019794 BISARTI BAI 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 BISARTIBAI CENTRAL BANK OF INDIA(607115)
121 RITHI MP-44-001-055-002/1-B
(DHURHAD) 		1744001000NRG24031020230470856 03/10/2023 RAMDEEN PATEL 1744001WL019794 RAMDEEN PATEL 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 RAMDEENPATEL CENTRAL BANK OF INDIA(607115)
122 RITHI MP-44-001-055-002/10
(DHURHAD) 		1744001000NRG24031020230470858 03/10/2023 VINOD BHUMIYA 1744001WL019794 VINOD BHUMIYA 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 VINODBHUMIYA CENTRAL BANK OF INDIA(607115)
123 RITHI MP-44-001-055-002/12
(DHURHAD) 		1744001000NRG24031020230470859 03/10/2023 BABLOO BHUMIYA 1744001WL019794 BABLOO BHUMIYA 00089 CBIN0282174 340 340 Processed 09/11/2023 291791962 BABLOOBHUMIYA CENTRAL BANK OF INDIA(607115)
124 RITHI MP-44-001-055-002/13
(DHURHAD) 		1744001000NRG24031020230470860 03/10/2023 MEM BAI BHUMIYA 1744001WL019794 MEM BAI BHUMIYA 00089 CBIN0282174 510 510 Processed 09/11/2023 291791962 MEMBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
125 RITHI MP-44-001-055-002/16
(DHURHAD) 		1744001000NRG24031020230470862 03/10/2023 SITARA BAI 1744001WL019794 SITARA BAI 00089 CBIN0282174 340 340 Processed 09/11/2023 291791962 SITARABAI CENTRAL BANK OF INDIA(607115)
126 RITHI MP-44-001-055-002/2
(DHURHAD) 		1744001000NRG24031020230470863 03/10/2023 MUNNA BHUMIYA 1744001WL019794 MUNNA BHUMIYA 00089 CBIN0282174 850 850 Processed 09/11/2023 291791962 MUNNABHUMIYA CENTRAL BANK OF INDIA(607115)
127 RITHI MP-44-001-055-002/4
(DHURHAD) 		1744001000NRG24031020230470864 03/10/2023 ASHOK 1744001WL019794 ASHOK 00089 CBIN0282174 340 340 Processed 09/11/2023 291791962 ASHOK CENTRAL BANK OF INDIA(607115)
128 RITHI MP-44-001-055-002/6
(DHURHAD) 		1744001000NRG24031020230470865 03/10/2023 HARCHHATH BHUMIYA 1744001WL019794 HARCHHATH BHUMIYA 00089 CBIN0282174 680 680 Processed 09/11/2023 291791962 HARCHHATHBHUMIYA CENTRAL BANK OF INDIA(607115)
129 RITHI MP-44-001-055-002/7
(DHURHAD) 		1744001000NRG24031020230470866 03/10/2023 Jagunti Bai Bhumiya 1744001WL019794 Jagunti Bai Bhumiya 00089 CBIN0282174 340 340 Processed 09/11/2023 291791962 JaguntiBaiBhumiya CENTRAL BANK OF INDIA(607115)
130 RITHI MP-44-001-055-002/8
(DHURHAD) 		1744001000NRG24031020230470867 03/10/2023 CHUNNU BHUMIYA 1744001WL019794 CHUNNU BHUMIYA 00089 CBIN0282174 340 340 Processed 09/11/2023 291791962 CHUNNUBHUMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 101090 101090
131 RITHI MP-44-001-003-004/25
(DHANIYA) 		1744001003NRG24031020230470085 03/10/2023 Narendra Kumar Sahu 1744001003WL019780 Narendra Kumar Sahu 00176 IDIB000P655 1020 1020 Processed 10/11/2023 291791962 NarendraKumarSahu STATE BANK OF INDIA(508548)
SubTotal 1020 1020
132 RITHI MP-44-001-003-001/18
(DHANIYA) 		1744001003NRG24031020230470049 03/10/2023 RATAN SINGH 1744001003WL019780 RATAN SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RATANSINGH STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-003-001/29
(DHANIYA) 		1744001003NRG24031020230470050 03/10/2023 TARA RANI GOND 1744001003WL019780 TARA RANI GOND 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 TARARANIGOND STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-003-001/32-B
(DHANIYA) 		1744001003NRG24031020230470051 03/10/2023 VIRNDRA 1744001003WL019780 VIRNDRA 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 VIRNDRA STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-003-001/36
(DHANIYA) 		1744001003NRG24031020230470052 03/10/2023 NAKUL SINGH 1744001003WL019780 NAKUL SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 NAKULSINGH STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-003-001/37
(DHANIYA) 		1744001003NRG24031020230470053 03/10/2023 MOHAN SINGH 1744001003WL019780 MOHAN SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 MOHANSINGH STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-003-001/44
(DHANIYA) 		1744001003NRG24031020230470054 03/10/2023 CHAIN SINGH 1744001003WL019780 CHAIN SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 CHAINSINGH STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-003-001/45
(DHANIYA) 		1744001003NRG24031020230470055 03/10/2023 KAMLESH SINGH 1744001003WL019780 KAMLESH SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 KAMLESHSINGH STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-003-001/48
(DHANIYA) 		1744001003NRG24031020230470056 03/10/2023 SHYAM BAI 1744001003WL019780 SHYAM BAI 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 SHYAMBAI STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-003-001/51
(DHANIYA) 		1744001003NRG24031020230470058 03/10/2023 SANDESH RANI 1744001003WL019780 SANDESH RANI 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 SANDESHRANI STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-003-001/52
(DHANIYA) 		1744001003NRG24031020230470059 03/10/2023 gangotri gond 1744001003WL019780 gangotri gond 00415 SBIN0004642 510 510 Processed 09/11/2023 291791962 gangotrigond INDIA POST PAYMENTS BANK LIMITED(508528)
142 RITHI MP-44-001-003-001/53-A
(DHANIYA) 		1744001003NRG24031020230470060 03/10/2023 subhadra 1744001003WL019780 subhadra 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 subhadra STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-003-001/54
(DHANIYA) 		1744001003NRG24031020230470061 03/10/2023 KOUSHILIYA BAI 1744001003WL019780 KOUSHILIYA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 KOUSHILIYABAI STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-003-001/55
(DHANIYA) 		1744001003NRG24031020230470062 03/10/2023 kavitarani 1744001003WL019780 kavitarani 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 kavitarani STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-003-001/57
(DHANIYA) 		1744001003NRG24031020230470063 03/10/2023 MAHRAJ SINGH 1744001003WL019780 MAHRAJ SINGH 00415 SBIN0004642 1020 1020 Processed 09/11/2023 291791962 MAHRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 RITHI MP-44-001-003-001/57
(DHANIYA) 		1744001003NRG24031020230470064 03/10/2023 MAHRAJ SINGH 1744001003WL019780 MAHRAJ SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 MAHRAJSINGH STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-003-001/58
(DHANIYA) 		1744001003NRG24031020230470066 03/10/2023 DHANI SINGH 1744001003WL019780 DHANI SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 DHANISINGH STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-003-001/58
(DHANIYA) 		1744001003NRG24031020230470065 03/10/2023 KAMAL RANI 1744001003WL019780 KAMAL RANI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 KAMALRANI STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-003-001/60
(DHANIYA) 		1744001003NRG24031020230470067 03/10/2023 kamal rani gond 1744001003WL019780 kamal rani gond 00415 SBIN0004642 680 680 Processed 09/11/2023 291791962 kamalranigond INDIA POST PAYMENTS BANK LIMITED(508528)
150 RITHI MP-44-001-003-001/62
(DHANIYA) 		1744001003NRG24031020230470068 03/10/2023 KHILOUNA BAI 1744001003WL019780 KHILOUNA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 KHILOUNABAI STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-003-001/65
(DHANIYA) 		1744001003NRG24031020230470069 03/10/2023 MAYA BAI 1744001003WL019780 MAYA BAI 00415 SBIN0004642 1020 1020 Processed 09/11/2023 291791962 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
152 RITHI MP-44-001-003-001/67
(DHANIYA) 		1744001003NRG24031020230470071 03/10/2023 BHIMSINGH 1744001003WL019780 BHIMSINGH 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 BHIMSINGH STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-003-001/7
(DHANIYA) 		1744001003NRG24031020230470072 03/10/2023 HAKAM SINGH 1744001003WL019780 HAKAM SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 HAKAMSINGH STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-003-001/70
(DHANIYA) 		1744001003NRG24031020230470073 03/10/2023 RAJKUMAR 1744001003WL019780 RAJKUMAR 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAJKUMAR STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-003-001/75
(DHANIYA) 		1744001003NRG24031020230470074 03/10/2023 BHARAT SINGH 1744001003WL019780 BHARAT SINGH 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 BHARATSINGH STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-003-001/75
(DHANIYA) 		1744001003NRG24031020230470075 03/10/2023 sanjo bai 1744001003WL019780 sanjo bai 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 sanjobai STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-003-003/12
(DHANIYA) 		1744001003NRG24031020230470077 03/10/2023 VINOD 1744001003WL019780 VINOD 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 VINOD STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-003-003/22
(DHANIYA) 		1744001003NRG24031020230470078 03/10/2023 LAKHAN LAL 1744001003WL019780 LAKHAN LAL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 LAKHANLAL STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-003-003/45-A
(DHANIYA) 		1744001003NRG24031020230470079 03/10/2023 SANTOSH 1744001003WL019780 SANTOSH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANTOSH STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-003-003/47-A
(DHANIYA) 		1744001003NRG24031020230470080 03/10/2023 kamlesh 1744001003WL019780 kamlesh 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 kamlesh STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-003-003/55
(DHANIYA) 		1744001003NRG24031020230470081 03/10/2023 SANJU 1744001003WL019780 SANJU 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANJU STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-003-004/11
(DHANIYA) 		1744001003NRG24031020230470082 03/10/2023 PAPPU 1744001003WL019780 PAPPU 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 PAPPU STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-003-004/11
(DHANIYA) 		1744001003NRG24031020230470083 03/10/2023 PAPPU 1744001003WL019780 PAPPU 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 PAPPU STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-003-004/24
(DHANIYA) 		1744001003NRG24031020230470084 03/10/2023 SUMER 1744001003WL019780 SUMER 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 SUMER STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-003-004/33-A
(DHANIYA) 		1744001003NRG24031020230470086 03/10/2023 RAKESH 1744001003WL019780 RAKESH 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 RAKESH STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-003-004/40
(DHANIYA) 		1744001003NRG24031020230470087 03/10/2023 MAYA BAI 1744001003WL019780 MAYA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 MAYABAI STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-003-004/44-A
(DHANIYA) 		1744001003NRG24031020230470088 03/10/2023 PARSOTAM 1744001003WL019780 PARSOTAM 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 PARSOTAM STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-003-004/53-A
(DHANIYA) 		1744001003NRG24031020230470089 03/10/2023 KAUSHAL 1744001003WL019780 KAUSHAL 00415 SBIN0004642 1020 1020 Processed 09/11/2023 291791962 KAUSHAL UNION BANK OF INDIA(508500)
169 RITHI MP-44-001-003-004/77
(DHANIYA) 		1744001003NRG24031020230470090 03/10/2023 SANTOSH YADAV 1744001003WL019780 SANTOSH YADAV 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANTOSHYADAV STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-003-005/100-a
(DHANIYA) 		1744001003NRG24031020230470091 03/10/2023 SAKHI BAI 1744001003WL019780 SAKHI BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SAKHIBAI STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-003-005/102
(DHANIYA) 		1744001003NRG24031020230470092 03/10/2023 GAYA BAI 1744001003WL019780 GAYA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 GAYABAI STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-003-005/104
(DHANIYA) 		1744001003NRG24031020230470093 03/10/2023 SANOSH 1744001003WL019780 SANOSH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANOSH STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-003-005/104-B
(DHANIYA) 		1744001003NRG24031020230470094 03/10/2023 RAMPRAKESH 1744001003WL019780 RAMPRAKESH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAMPRAKESH STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-003-005/107
(DHANIYA) 		1744001003NRG24031020230470095 03/10/2023 RAJESH 1744001003WL019780 RAJESH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAJESH STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-003-005/110
(DHANIYA) 		1744001003NRG24031020230470097 03/10/2023 PHOOLA BAI 1744001003WL019780 PHOOLA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 PHOOLABAI STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-003-005/110-A
(DHANIYA) 		1744001003NRG24031020230470099 03/10/2023 ARCHANA BAI 1744001003WL019780 ARCHANA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 ARCHANABAI STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-003-005/111
(DHANIYA) 		1744001003NRG24031020230470100 03/10/2023 guddi bai 1744001003WL019780 guddi bai 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 guddibai STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-003-005/114
(DHANIYA) 		1744001003NRG24031020230470102 03/10/2023 AMMO 1744001003WL019780 AMMO 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 AMMO STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-003-005/14
(DHANIYA) 		1744001003NRG24031020230470103 03/10/2023 MAMTA BAI 1744001003WL019780 MAMTA BAI 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 MAMTABAI STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-003-005/15
(DHANIYA) 		1744001003NRG24031020230470105 03/10/2023 JAGDISH 1744001003WL019780 JAGDISH 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 JAGDISH STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-003-005/15
(DHANIYA) 		1744001003NRG24031020230470104 03/10/2023 TULSA 1744001003WL019780 TULSA 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 TULSA STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-003-005/17
(DHANIYA) 		1744001003NRG24031020230470107 03/10/2023 PANIYA BAI 1744001003WL019780 PANIYA BAI 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 PANIYABAI STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-003-005/18
(DHANIYA) 		1744001003NRG24031020230470109 03/10/2023 SUNITA BAI 1744001003WL019780 SUNITA BAI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 SUNITABAI STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-003-005/19
(DHANIYA) 		1744001003NRG24031020230470110 03/10/2023 GORI BAI 1744001003WL019780 GORI BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 GORIBAI STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-003-005/19
(DHANIYA) 		1744001003NRG24031020230470111 03/10/2023 RAJARAM 1744001003WL019780 RAJARAM 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAJARAM STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-003-005/22
(DHANIYA) 		1744001003NRG24031020230470112 03/10/2023 uramila bai 1744001003WL019780 uramila bai 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 uramilabai STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-003-005/24
(DHANIYA) 		1744001003NRG24031020230470113 03/10/2023 SONE LAL PATEL 1744001003WL019780 SONE LAL PATEL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SONELALPATEL STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-003-005/25
(DHANIYA) 		1744001003NRG24031020230470114 03/10/2023 SHIV PRASAD 1744001003WL019780 SHIV PRASAD 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SHIVPRASAD STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-003-005/25-C
(DHANIYA) 		1744001003NRG24031020230470115 03/10/2023 MITHUN KUMAR LODHI 1744001003WL019780 MITHUN KUMAR LODHI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 MITHUNKUMARLODHI STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-003-005/26-B
(DHANIYA) 		1744001003NRG24031020230470116 03/10/2023 Suniya bai 1744001003WL019780 Suniya bai 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 Suniyabai STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-003-005/26-C
(DHANIYA) 		1744001003NRG24031020230470117 03/10/2023 GUDDO BAI 1744001003WL019780 GUDDO BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 GUDDOBAI STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-003-005/28
(DHANIYA) 		1744001003NRG24031020230470118 03/10/2023 AMASIYA 1744001003WL019780 AMASIYA 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 AMASIYA STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-003-005/31
(DHANIYA) 		1744001003NRG24031020230470120 03/10/2023 KALSA BAI 1744001003WL019780 KALSA BAI 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 KALSABAI STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-003-005/31
(DHANIYA) 		1744001003NRG24031020230470119 03/10/2023 VINOD 1744001003WL019780 VINOD 00415 SBIN0004642 340 340 Processed 10/11/2023 291791962 VINOD STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-003-005/32
(DHANIYA) 		1744001003NRG24031020230470121 03/10/2023 BHUGGI BAI 1744001003WL019780 BHUGGI BAI 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 BHUGGIBAI STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-003-005/33
(DHANIYA) 		1744001003NRG24031020230470123 03/10/2023 JAGGU 1744001003WL019780 JAGGU 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 JAGGU STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-003-005/33
(DHANIYA) 		1744001003NRG24031020230470122 03/10/2023 SUKHMATI 1744001003WL019780 SUKHMATI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SUKHMATI STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-003-005/34
(DHANIYA) 		1744001003NRG24031020230470124 03/10/2023 GHASOTA 1744001003WL019780 GHASOTA 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 GHASOTA STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-003-005/35-A
(DHANIYA) 		1744001003NRG24031020230470125 03/10/2023 GANESH 1744001003WL019780 GANESH 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 GANESH STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-003-005/36
(DHANIYA) 		1744001003NRG24031020230470126 03/10/2023 dareram 1744001003WL019780 dareram 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 dareram STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-003-005/37
(DHANIYA) 		1744001003NRG24031020230470127 03/10/2023 ASHOK 1744001003WL019780 ASHOK 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 ASHOK STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-003-005/38-A
(DHANIYA) 		1744001003NRG24031020230470128 03/10/2023 SANJO BAI 1744001003WL019780 SANJO BAI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 SANJOBAI STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-003-005/39
(DHANIYA) 		1744001003NRG24031020230470129 03/10/2023 SONA BAI 1744001003WL019780 SONA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SONABAI STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-003-005/40
(DHANIYA) 		1744001003NRG24031020230470131 03/10/2023 kalua 1744001003WL019780 kalua 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 kalua STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-003-005/43
(DHANIYA) 		1744001003NRG24031020230470133 03/10/2023 KRISHNA 1744001003WL019780 KRISHNA 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 KRISHNA STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-003-005/43-A
(DHANIYA) 		1744001003NRG24031020230470134 03/10/2023 jamuna prasad 1744001003WL019780 jamuna prasad 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 jamunaprasad STATE BANK OF INDIA(508548)
207 RITHI MP-44-001-003-005/43-A
(DHANIYA) 		1744001003NRG24031020230470135 03/10/2023 jamuna prasad 1744001003WL019780 jamuna prasad 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 jamunaprasad STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-003-005/44
(DHANIYA) 		1744001003NRG24031020230470136 03/10/2023 FAGGU 1744001003WL019780 FAGGU 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 FAGGU STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-003-005/47
(DHANIYA) 		1744001003NRG24031020230470137 03/10/2023 YASODA BAI 1744001003WL019780 YASODA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 YASODABAI STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-003-005/49
(DHANIYA) 		1744001003NRG24031020230470139 03/10/2023 JANKEY BAI 1744001003WL019780 JANKEY BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 JANKEYBAI STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-003-005/49-A
(DHANIYA) 		1744001003NRG24031020230470140 03/10/2023 RAKESH 1744001003WL019780 RAKESH 00415 SBIN0004642 850 850 Processed 09/11/2023 291791962 RAKESH FINO PAYMENTS BANK LTD(608001)
212 RITHI MP-44-001-003-005/52
(DHANIYA) 		1744001003NRG24031020230470141 03/10/2023 MEERA BAI 1744001003WL019780 MEERA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 MEERABAI STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-003-005/52-A
(DHANIYA) 		1744001003NRG24031020230470143 03/10/2023 ASHOK KUMAR 1744001003WL019780 ASHOK KUMAR 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 ASHOKKUMAR STATE BANK OF INDIA(508548)
214 RITHI MP-44-001-003-005/52-A
(DHANIYA) 		1744001003NRG24031020230470142 03/10/2023 SAROJ 1744001003WL019780 SAROJ 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SAROJ STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-003-005/53
(DHANIYA) 		1744001003NRG24031020230470144 03/10/2023 RAJKUMAR 1744001003WL019780 RAJKUMAR 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 RAJKUMAR STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-003-005/54
(DHANIYA) 		1744001003NRG24031020230470145 03/10/2023 bisarti bai 1744001003WL019780 bisarti bai 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 bisartibai STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-003-005/54-A
(DHANIYA) 		1744001003NRG24031020230470146 03/10/2023 BABLU 1744001003WL019780 BABLU 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 BABLU STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-003-005/54-B
(DHANIYA) 		1744001003NRG24031020230470147 03/10/2023 Sajjan choudhari 1744001003WL019780 Sajjan choudhari 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 Sajjanchoudhari STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-003-005/55-A
(DHANIYA) 		1744001003NRG24031020230470149 03/10/2023 KALLU BAI 1744001003WL019780 KALLU BAI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 KALLUBAI STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-003-005/55-A
(DHANIYA) 		1744001003NRG24031020230470148 03/10/2023 SUSHEEL 1744001003WL019780 SUSHEEL 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 SUSHEEL STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-003-005/56
(DHANIYA) 		1744001003NRG24031020230470150 03/10/2023 SUKARTI 1744001003WL019780 SUKARTI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SUKARTI STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-003-005/56-a
(DHANIYA) 		1744001003NRG24031020230470151 03/10/2023 MOHAN 1744001003WL019780 MOHAN 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 MOHAN STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-003-005/57
(DHANIYA) 		1744001003NRG24031020230470152 03/10/2023 CHOTI BAI 1744001003WL019780 CHOTI BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 CHOTIBAI STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-003-005/58
(DHANIYA) 		1744001003NRG24031020230470153 03/10/2023 MAMTA BAI 1744001003WL019780 MAMTA BAI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 MAMTABAI STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-003-005/59
(DHANIYA) 		1744001003NRG24031020230470154 03/10/2023 RADIYA BAI 1744001003WL019780 RADIYA BAI 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 RADIYABAI STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-003-005/61
(DHANIYA) 		1744001003NRG24031020230470155 03/10/2023 DASODA BAI 1744001003WL019780 DASODA BAI 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 DASODABAI STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-003-005/62
(DHANIYA) 		1744001003NRG24031020230470156 03/10/2023 kallu bai 1744001003WL019780 kallu bai 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 kallubai STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-003-005/62-A
(DHANIYA) 		1744001003NRG24031020230470158 03/10/2023 BEBI 1744001003WL019780 BEBI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 BEBI STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-003-005/62-A
(DHANIYA) 		1744001003NRG24031020230470157 03/10/2023 RAJENDRAKUMAR 1744001003WL019780 RAJENDRAKUMAR 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-003-005/63
(DHANIYA) 		1744001003NRG24031020230470159 03/10/2023 rammilan 1744001003WL019780 rammilan 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 rammilan STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-003-005/64
(DHANIYA) 		1744001003NRG24031020230470160 03/10/2023 kallu bai 1744001003WL019780 kallu bai 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 kallubai STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-003-005/64-A
(DHANIYA) 		1744001003NRG24031020230470161 03/10/2023 Sanjay choudhary 1744001003WL019780 Sanjay choudhary 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 Sanjaychoudhary STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-003-005/65
(DHANIYA) 		1744001003NRG24031020230470162 03/10/2023 BAISAKHAYA 1744001003WL019780 BAISAKHAYA 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 BAISAKHAYA STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-003-005/66
(DHANIYA) 		1744001003NRG24031020230470163 03/10/2023 LALLU 1744001003WL019780 LALLU 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 LALLU STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-003-005/67
(DHANIYA) 		1744001003NRG24031020230470164 03/10/2023 BHOLA 1744001003WL019780 BHOLA 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 BHOLA STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-003-005/68
(DHANIYA) 		1744001003NRG24031020230470165 03/10/2023 GULAB 1744001003WL019780 GULAB 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 GULAB STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-003-005/68-A
(DHANIYA) 		1744001003NRG24031020230470166 03/10/2023 PREM LAL 1744001003WL019780 PREM LAL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 PREMLAL STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-003-005/68-A
(DHANIYA) 		1744001003NRG24031020230470167 03/10/2023 SANGEETA 1744001003WL019780 SANGEETA 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANGEETA STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-003-005/69
(DHANIYA) 		1744001003NRG24031020230470168 03/10/2023 santosh 1744001003WL019780 santosh 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 santosh STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-003-005/69
(DHANIYA) 		1744001003NRG24031020230470169 03/10/2023 SANTOSH 1744001003WL019780 SANTOSH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANTOSH STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-003-005/70
(DHANIYA) 		1744001003NRG24031020230470170 03/10/2023 BHGVANDAS 1744001003WL019780 BHGVANDAS 00415 SBIN0004642 1020 1020 Processed 09/11/2023 291791962 BHGVANDAS JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
242 RITHI MP-44-001-003-005/70-A
(DHANIYA) 		1744001003NRG24031020230470171 03/10/2023 sibbu 1744001003WL019780 sibbu 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 sibbu STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-003-005/71
(DHANIYA) 		1744001003NRG24031020230470172 03/10/2023 rammilan 1744001003WL019780 rammilan 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 rammilan STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-003-005/72
(DHANIYA) 		1744001003NRG24031020230470173 03/10/2023 BAKHATIYA BAI 1744001003WL019780 BAKHATIYA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 BAKHATIYABAI STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-003-005/76
(DHANIYA) 		1744001003NRG24031020230470174 03/10/2023 muniya bai 1744001003WL019780 muniya bai 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 muniyabai STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-003-005/78
(DHANIYA) 		1744001003NRG24031020230470175 03/10/2023 ROOPLAL 1744001003WL019780 ROOPLAL 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 ROOPLAL STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-003-005/78-D
(DHANIYA) 		1744001003NRG24031020230470176 03/10/2023 JAYKUMAR 1744001003WL019780 JAYKUMAR 00415 SBIN0004642 340 340 Processed 10/11/2023 291791962 JAYKUMAR STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-003-005/8-A
(DHANIYA) 		1744001003NRG24031020230470177 03/10/2023 CHHAMA BAI 1744001003WL019780 CHHAMA BAI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 CHHAMABAI STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-003-005/80
(DHANIYA) 		1744001003NRG24031020230470178 03/10/2023 PANIYA BAI 1744001003WL019780 PANIYA BAI 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 PANIYABAI STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-003-005/80-B
(DHANIYA) 		1744001003NRG24031020230470179 03/10/2023 aanand kumar 1744001003WL019780 aanand kumar 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 aanandkumar STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-003-005/81
(DHANIYA) 		1744001003NRG24031020230470181 03/10/2023 JAIPRAKESH 1744001003WL019780 JAIPRAKESH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 JAIPRAKESH STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-003-005/81
(DHANIYA) 		1744001003NRG24031020230470180 03/10/2023 RAJJI BAI 1744001003WL019780 RAJJI BAI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 RAJJIBAI STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-003-005/81-A
(DHANIYA) 		1744001003NRG24031020230470182 03/10/2023 CHANDRABHAN 1744001003WL019780 CHANDRABHAN 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 CHANDRABHAN STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-003-005/82-B
(DHANIYA) 		1744001003NRG24031020230470183 03/10/2023 URMILA 1744001003WL019780 URMILA 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 URMILA STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-003-005/83-C
(DHANIYA) 		1744001003NRG24031020230470184 03/10/2023 RAMNIVAS 1744001003WL019780 RAMNIVAS 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 RAMNIVAS STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-003-005/84
(DHANIYA) 		1744001003NRG24031020230470186 03/10/2023 RAJKUMAR 1744001003WL019780 RAJKUMAR 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 RAJKUMAR STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-003-005/84
(DHANIYA) 		1744001003NRG24031020230470187 03/10/2023 SOMVATI 1744001003WL019780 SOMVATI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 SOMVATI STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-003-005/85
(DHANIYA) 		1744001003NRG24031020230470188 03/10/2023 UMESH 1744001003WL019780 UMESH 00415 SBIN0004642 1020 1020 Processed 09/11/2023 291791962 UMESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
259 RITHI MP-44-001-003-005/86
(DHANIYA) 		1744001003NRG24031020230470190 03/10/2023 RAJKUMAR 1744001003WL019780 RAJKUMAR 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAJKUMAR STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-003-005/86
(DHANIYA) 		1744001003NRG24031020230470189 03/10/2023 RAJKUMARI 1744001003WL019780 RAJKUMARI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAJKUMARI STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-003-005/87
(DHANIYA) 		1744001003NRG24031020230470191 03/10/2023 GOPAL 1744001003WL019780 GOPAL 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 GOPAL STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-003-005/88
(DHANIYA) 		1744001003NRG24031020230470192 03/10/2023 RAMESH 1744001003WL019780 RAMESH 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 RAMESH STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-003-005/91
(DHANIYA) 		1744001003NRG24031020230470193 03/10/2023 SAVITRI BAI 1744001003WL019780 SAVITRI BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SAVITRIBAI STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-003-005/92
(DHANIYA) 		1744001003NRG24031020230470194 03/10/2023 ramgopal 1744001003WL019780 ramgopal 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 ramgopal STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-003-005/92
(DHANIYA) 		1744001003NRG24031020230470195 03/10/2023 RAMGOPAL 1744001003WL019780 RAMGOPAL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAMGOPAL STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-003-005/93-a
(DHANIYA) 		1744001003NRG24031020230470196 03/10/2023 RAMCHARAN 1744001003WL019780 RAMCHARAN 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 RAMCHARAN STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-003-005/93-B
(DHANIYA) 		1744001003NRG24031020230470197 03/10/2023 MADAN CHOUDHARY 1744001003WL019780 MADAN CHOUDHARY 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 MADANCHOUDHARY STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-003-005/94-A
(DHANIYA) 		1744001003NRG24031020230470198 03/10/2023 RAMSAWROOP 1744001003WL019780 RAMSAWROOP 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 RAMSAWROOP STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-003-005/94-A
(DHANIYA) 		1744001003NRG24031020230470199 03/10/2023 Samua 1744001003WL019780 Samua 00415 SBIN0004642 170 170 Processed 09/11/2023 291791962 Samua INDIA POST PAYMENTS BANK LIMITED(508528)
270 RITHI MP-44-001-003-005/97
(DHANIYA) 		1744001003NRG24031020230470200 03/10/2023 PHOOLCHAND 1744001003WL019780 PHOOLCHAND 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 PHOOLCHAND STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-003-005/97
(DHANIYA) 		1744001003NRG24031020230470201 03/10/2023 SUHADRA BAI 1744001003WL019780 SUHADRA BAI 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 SUHADRABAI STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-003-005/98
(DHANIYA) 		1744001003NRG24031020230470202 03/10/2023 GEETA BAI 1744001003WL019780 GEETA BAI 00415 SBIN0004642 510 510 Processed 09/11/2023 291791962 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 RITHI MP-44-001-003-005/98
(DHANIYA) 		1744001003NRG24031020230470203 03/10/2023 RAMKISAN 1744001003WL019780 RAMKISAN 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 RAMKISAN STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-003-006/102
(DHANIYA) 		1744001003NRG24031020230470206 03/10/2023 NIRPAT 1744001003WL019780 NIRPAT 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 NIRPAT STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-003-006/103
(DHANIYA) 		1744001003NRG24031020230470207 03/10/2023 LOUNG RANI 1744001003WL019780 LOUNG RANI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 LOUNGRANI STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-003-006/103-A
(DHANIYA) 		1744001003NRG24031020230470208 03/10/2023 savita rani 1744001003WL019780 savita rani 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 savitarani STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-003-006/11
(DHANIYA) 		1744001003NRG24031020230470209 03/10/2023 sheela bai 1744001003WL019780 sheela bai 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 sheelabai STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-003-006/11-A
(DHANIYA) 		1744001003NRG24031020230470212 03/10/2023 MAHENDRA 1744001003WL019780 MAHENDRA 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 MAHENDRA STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-003-006/12
(DHANIYA) 		1744001003NRG24031020230470214 03/10/2023 sonu prasad 1744001003WL019780 sonu prasad 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 sonuprasad STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-003-006/13
(DHANIYA) 		1744001003NRG24031020230470215 03/10/2023 BHOORI BAI 1744001003WL019780 BHOORI BAI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 BHOORIBAI STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-003-006/14
(DHANIYA) 		1744001003NRG24031020230470217 03/10/2023 AMIT 1744001003WL019780 AMIT 00415 SBIN0004642 1020 1020 Processed 09/11/2023 291791962 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
282 RITHI MP-44-001-003-006/14
(DHANIYA) 		1744001003NRG24031020230470216 03/10/2023 PREMLATA 1744001003WL019780 PREMLATA 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 PREMLATA STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-003-006/16
(DHANIYA) 		1744001003NRG24031020230470218 03/10/2023 jawahar singh 1744001003WL019780 jawahar singh 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 jawaharsingh STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-003-006/17
(DHANIYA) 		1744001003NRG24031020230470220 03/10/2023 NARESH 1744001003WL019780 NARESH 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 NARESH STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-003-006/17
(DHANIYA) 		1744001003NRG24031020230470221 03/10/2023 NARESH 1744001003WL019780 NARESH 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 NARESH STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-003-006/21
(DHANIYA) 		1744001003NRG24031020230470222 03/10/2023 RAMRATI 1744001003WL019780 RAMRATI 00415 SBIN0004642 1020 1020 Processed 09/11/2023 291791962 RAMRATI FINO PAYMENTS BANK LTD(608001)
287 RITHI MP-44-001-003-006/22
(DHANIYA) 		1744001003NRG24031020230470223 03/10/2023 BABLU 1744001003WL019780 BABLU 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 BABLU STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-003-006/23
(DHANIYA) 		1744001003NRG24031020230470224 03/10/2023 raja ram 1744001003WL019780 raja ram 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 rajaram STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-003-006/24
(DHANIYA) 		1744001003NRG24031020230470225 03/10/2023 RADHA BAI 1744001003WL019780 RADHA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RADHABAI STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-003-006/28-A
(DHANIYA) 		1744001003NRG24031020230470226 03/10/2023 HEERA BAI 1744001003WL019780 HEERA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 HEERABAI STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-003-006/29
(DHANIYA) 		1744001003NRG24031020230470227 03/10/2023 BHARAT SINGH 1744001003WL019780 BHARAT SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 BHARATSINGH STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-003-006/29
(DHANIYA) 		1744001003NRG24031020230470228 03/10/2023 Mamtarani singh 1744001003WL019780 Mamtarani singh 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 Mamtaranisingh STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-003-006/3
(DHANIYA) 		1744001003NRG24031020230470230 03/10/2023 mohan lal 1744001003WL019780 mohan lal 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 mohanlal STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-003-006/3
(DHANIYA) 		1744001003NRG24031020230470229 03/10/2023 RAMDEEN 1744001003WL019780 RAMDEEN 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 RAMDEEN STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-003-006/31
(DHANIYA) 		1744001003NRG24031020230470231 03/10/2023 Kailash Rani gond 1744001003WL019780 Kailash Rani gond 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 KailashRanigond STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-003-006/32
(DHANIYA) 		1744001003NRG24031020230470232 03/10/2023 ARJUN SINGH 1744001003WL019780 ARJUN SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 ARJUNSINGH STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-003-006/32-A
(DHANIYA) 		1744001003NRG24031020230470233 03/10/2023 RANI BAI 1744001003WL019780 RANI BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RANIBAI STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-003-006/32-B
(DHANIYA) 		1744001003NRG24031020230470234 03/10/2023 KRIPAL 1744001003WL019780 KRIPAL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 KRIPAL STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-003-006/32-B
(DHANIYA) 		1744001003NRG24031020230470235 03/10/2023 parwati singh 1744001003WL019780 parwati singh 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 parwatisingh STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-003-006/33
(DHANIYA) 		1744001003NRG24031020230470236 03/10/2023 JAGDEESH 1744001003WL019780 JAGDEESH 00415 SBIN0004642 1020 1020 Processed 09/11/2023 291791962 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 RITHI MP-44-001-003-006/33
(DHANIYA) 		1744001003NRG24031020230470237 03/10/2023 JAGDEESH 1744001003WL019780 JAGDEESH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 JAGDEESH STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-003-006/36
(DHANIYA) 		1744001003NRG24031020230470239 03/10/2023 NANDI LAL 1744001003WL019780 NANDI LAL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 NANDILAL STATE BANK OF INDIA(508548)
303 RITHI MP-44-001-003-006/36
(DHANIYA) 		1744001003NRG24031020230470238 03/10/2023 RAJKUMARI 1744001003WL019780 RAJKUMARI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAJKUMARI STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-003-006/37-A
(DHANIYA) 		1744001003NRG24031020230470240 03/10/2023 MAHIPAL 1744001003WL019780 MAHIPAL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 MAHIPAL STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-003-006/39
(DHANIYA) 		1744001003NRG24031020230470242 03/10/2023 SANTOSH RANI gond 1744001003WL019780 SANTOSH RANI gond 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANTOSHRANIgond STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-003-006/39-A
(DHANIYA) 		1744001003NRG24031020230470243 03/10/2023 vimla bai 1744001003WL019780 vimla bai 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 vimlabai STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-003-006/39-B
(DHANIYA) 		1744001003NRG24031020230470244 03/10/2023 Mohan singh 1744001003WL019780 Mohan singh 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 Mohansingh STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-003-006/41
(DHANIYA) 		1744001003NRG24031020230470245 03/10/2023 RANMAT 1744001003WL019780 RANMAT 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RANMAT STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-003-006/46
(DHANIYA) 		1744001003NRG24031020230470246 03/10/2023 NEHA BAI 1744001003WL019780 NEHA BAI 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 NEHABAI STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-003-006/48
(DHANIYA) 		1744001003NRG24031020230470247 03/10/2023 EMRAT 1744001003WL019780 EMRAT 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 EMRAT STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-003-006/50
(DHANIYA) 		1744001003NRG24031020230470248 03/10/2023 RAJKUMARI 1744001003WL019780 RAJKUMARI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAJKUMARI STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-003-006/53
(DHANIYA) 		1744001003NRG24031020230470250 03/10/2023 KALYAN 1744001003WL019780 KALYAN 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 KALYAN STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-003-006/53-A
(DHANIYA) 		1744001003NRG24031020230470251 03/10/2023 PREETAM 1744001003WL019780 PREETAM 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 PREETAM STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-003-006/53-A
(DHANIYA) 		1744001003NRG24031020230470252 03/10/2023 Seema bai gond 1744001003WL019780 Seema bai gond 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 Seemabaigond STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-003-006/54
(DHANIYA) 		1744001003NRG24031020230470254 03/10/2023 KALLU 1744001003WL019780 KALLU 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 KALLU STATE BANK OF INDIA(508548)
316 RITHI MP-44-001-003-006/54
(DHANIYA) 		1744001003NRG24031020230470253 03/10/2023 KALLU BAI 1744001003WL019780 KALLU BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 KALLUBAI STATE BANK OF INDIA(508548)
317 RITHI MP-44-001-003-006/54-A
(DHANIYA) 		1744001003NRG24031020230470255 03/10/2023 SAHJAD SINGH 1744001003WL019780 SAHJAD SINGH 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 SAHJADSINGH STATE BANK OF INDIA(508548)
318 RITHI MP-44-001-003-006/56
(DHANIYA) 		1744001003NRG24031020230470256 03/10/2023 RATI BAI 1744001003WL019780 RATI BAI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 RATIBAI STATE BANK OF INDIA(508548)
319 RITHI MP-44-001-003-006/56-B
(DHANIYA) 		1744001003NRG24031020230470257 03/10/2023 Anand singh 1744001003WL019780 Anand singh 00415 SBIN0004642 510 510 Processed 10/11/2023 291791962 Anandsingh STATE BANK OF INDIA(508548)
320 RITHI MP-44-001-003-006/57
(DHANIYA) 		1744001003NRG24031020230470258 03/10/2023 UTTAM 1744001003WL019780 UTTAM 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 UTTAM STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-003-006/59
(DHANIYA) 		1744001003NRG24031020230470260 03/10/2023 AMAR SINGH 1744001003WL019780 AMAR SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 AMARSINGH STATE BANK OF INDIA(508548)
322 RITHI MP-44-001-003-006/59
(DHANIYA) 		1744001003NRG24031020230470259 03/10/2023 KESH RANI 1744001003WL019780 KESH RANI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 KESHRANI STATE BANK OF INDIA(508548)
323 RITHI MP-44-001-003-006/59-A
(DHANIYA) 		1744001003NRG24031020230470261 03/10/2023 RAJESH SINGH THAKUR 1744001003WL019780 RAJESH SINGH THAKUR 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAJESHSINGHTHAKUR STATE BANK OF INDIA(508548)
324 RITHI MP-44-001-003-006/61
(DHANIYA) 		1744001003NRG24031020230470263 03/10/2023 ASHOKRANI 1744001003WL019780 ASHOKRANI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 ASHOKRANI STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-003-006/61
(DHANIYA) 		1744001003NRG24031020230470264 03/10/2023 LALLU 1744001003WL019780 LALLU 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 LALLU STATE BANK OF INDIA(508548)
326 RITHI MP-44-001-003-006/61-A
(DHANIYA) 		1744001003NRG24031020230470265 03/10/2023 Anita bai 1744001003WL019780 Anita bai 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 Anitabai STATE BANK OF INDIA(508548)
327 RITHI MP-44-001-003-006/63
(DHANIYA) 		1744001003NRG24031020230470266 03/10/2023 MAYA RANI 1744001003WL019780 MAYA RANI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 MAYARANI STATE BANK OF INDIA(508548)
328 RITHI MP-44-001-003-006/64
(DHANIYA) 		1744001003NRG24031020230470267 03/10/2023 MANISHA 1744001003WL019780 MANISHA 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 MANISHA STATE BANK OF INDIA(508548)
329 RITHI MP-44-001-003-006/65
(DHANIYA) 		1744001003NRG24031020230470268 03/10/2023 SONA BAI 1744001003WL019780 SONA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SONABAI STATE BANK OF INDIA(508548)
330 RITHI MP-44-001-003-006/65-A
(DHANIYA) 		1744001003NRG24031020230470269 03/10/2023 LALCHAND 1744001003WL019780 LALCHAND 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 LALCHAND STATE BANK OF INDIA(508548)
331 RITHI MP-44-001-003-006/67
(DHANIYA) 		1744001003NRG24031020230470270 03/10/2023 LALDI BAI 1744001003WL019780 LALDI BAI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 LALDIBAI STATE BANK OF INDIA(508548)
332 RITHI MP-44-001-003-006/69
(DHANIYA) 		1744001003NRG24031020230470271 03/10/2023 LAKHAN SINGH 1744001003WL019780 LAKHAN SINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 LAKHANSINGH STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-003-006/69-A
(DHANIYA) 		1744001003NRG24031020230470272 03/10/2023 Archana 1744001003WL019780 Archana 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 Archana STATE BANK OF INDIA(508548)
334 RITHI MP-44-001-003-006/69-B
(DHANIYA) 		1744001003NRG24031020230470273 03/10/2023 BRAJBHAN 1744001003WL019780 BRAJBHAN 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 BRAJBHAN STATE BANK OF INDIA(508548)
335 RITHI MP-44-001-003-006/7
(DHANIYA) 		1744001003NRG24031020230470274 03/10/2023 BARE LAL 1744001003WL019780 BARE LAL 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 BARELAL STATE BANK OF INDIA(508548)
336 RITHI MP-44-001-003-006/70
(DHANIYA) 		1744001003NRG24031020230470275 03/10/2023 GOVIND 1744001003WL019780 GOVIND 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 GOVIND STATE BANK OF INDIA(508548)
337 RITHI MP-44-001-003-006/70
(DHANIYA) 		1744001003NRG24031020230470276 03/10/2023 GOVIND 1744001003WL019780 GOVIND 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 GOVIND STATE BANK OF INDIA(508548)
338 RITHI MP-44-001-003-006/71
(DHANIYA) 		1744001003NRG24031020230470277 03/10/2023 DEVKI BAI 1744001003WL019780 DEVKI BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 DEVKIBAI STATE BANK OF INDIA(508548)
339 RITHI MP-44-001-003-006/72
(DHANIYA) 		1744001003NRG24031020230470278 03/10/2023 PRATAP SINGH 1744001003WL019780 PRATAP SINGH 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 PRATAPSINGH STATE BANK OF INDIA(508548)
340 RITHI MP-44-001-003-006/73
(DHANIYA) 		1744001003NRG24031020230470280 03/10/2023 SUNITA BAI GOND 1744001003WL019780 SUNITA BAI GOND 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 SUNITABAIGOND STATE BANK OF INDIA(508548)
341 RITHI MP-44-001-003-006/73-D
(DHANIYA) 		1744001003NRG24031020230470281 03/10/2023 ANAND SINGH GOND 1744001003WL019780 ANAND SINGH GOND 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 ANANDSINGHGOND STATE BANK OF INDIA(508548)
342 RITHI MP-44-001-003-006/74
(DHANIYA) 		1744001003NRG24031020230470282 03/10/2023 SHEELRANI 1744001003WL019780 SHEELRANI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 SHEELRANI STATE BANK OF INDIA(508548)
343 RITHI MP-44-001-003-006/75
(DHANIYA) 		1744001003NRG24031020230470283 03/10/2023 Jaleb Bai Gond 1744001003WL019780 Jaleb Bai Gond 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 JalebBaiGond STATE BANK OF INDIA(508548)
344 RITHI MP-44-001-003-006/75-A
(DHANIYA) 		1744001003NRG24031020230470284 03/10/2023 anil singh 1744001003WL019780 anil singh 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 anilsingh STATE BANK OF INDIA(508548)
345 RITHI MP-44-001-003-006/76
(DHANIYA) 		1744001003NRG24031020230470285 03/10/2023 BHAN SHINGH 1744001003WL019780 BHAN SHINGH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 BHANSHINGH STATE BANK OF INDIA(508548)
346 RITHI MP-44-001-003-006/76
(DHANIYA) 		1744001003NRG24031020230470286 03/10/2023 SANTI BAI 1744001003WL019780 SANTI BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANTIBAI STATE BANK OF INDIA(508548)
347 RITHI MP-44-001-003-006/78
(DHANIYA) 		1744001003NRG24031020230470288 03/10/2023 HISAVI LAL 1744001003WL019780 HISAVI LAL 00415 SBIN0004642 170 170 Processed 10/11/2023 291791962 HISAVILAL STATE BANK OF INDIA(508548)
348 RITHI MP-44-001-003-006/78
(DHANIYA) 		1744001003NRG24031020230470287 03/10/2023 SAHAJ RANI 1744001003WL019780 SAHAJ RANI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 SAHAJRANI STATE BANK OF INDIA(508548)
349 RITHI MP-44-001-003-006/79
(DHANIYA) 		1744001003NRG24031020230470289 03/10/2023 SEETA RANI 1744001003WL019780 SEETA RANI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SEETARANI STATE BANK OF INDIA(508548)
350 RITHI MP-44-001-003-006/81
(DHANIYA) 		1744001003NRG24031020230470291 03/10/2023 MAYA RANI 1744001003WL019780 MAYA RANI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 MAYARANI STATE BANK OF INDIA(508548)
351 RITHI MP-44-001-003-006/83
(DHANIYA) 		1744001003NRG24031020230470292 03/10/2023 GOURA BAI 1744001003WL019780 GOURA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 GOURABAI STATE BANK OF INDIA(508548)
352 RITHI MP-44-001-003-006/83
(DHANIYA) 		1744001003NRG24031020230470293 03/10/2023 SUHAGA BAI 1744001003WL019780 SUHAGA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SUHAGABAI STATE BANK OF INDIA(508548)
353 RITHI MP-44-001-003-006/83-A
(DHANIYA) 		1744001003NRG24031020230470294 03/10/2023 HARIRAM 1744001003WL019780 HARIRAM 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 HARIRAM STATE BANK OF INDIA(508548)
354 RITHI MP-44-001-003-006/84
(DHANIYA) 		1744001003NRG24031020230470295 03/10/2023 FULJA BAI 1744001003WL019780 FULJA BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 FULJABAI STATE BANK OF INDIA(508548)
355 RITHI MP-44-001-003-006/84
(DHANIYA) 		1744001003NRG24031020230470296 03/10/2023 JITHUA 1744001003WL019780 JITHUA 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 JITHUA STATE BANK OF INDIA(508548)
356 RITHI MP-44-001-003-006/84-A
(DHANIYA) 		1744001003NRG24031020230470297 03/10/2023 RAMGOPAL 1744001003WL019780 RAMGOPAL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAMGOPAL STATE BANK OF INDIA(508548)
357 RITHI MP-44-001-003-006/84-A
(DHANIYA) 		1744001003NRG24031020230470298 03/10/2023 RAMGOPAL 1744001003WL019780 RAMGOPAL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 RAMGOPAL STATE BANK OF INDIA(508548)
358 RITHI MP-44-001-003-006/85
(DHANIYA) 		1744001003NRG24031020230470300 03/10/2023 LACHHU 1744001003WL019780 LACHHU 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 LACHHU STATE BANK OF INDIA(508548)
359 RITHI MP-44-001-003-006/85
(DHANIYA) 		1744001003NRG24031020230470299 03/10/2023 LAXU 1744001003WL019780 LAXU 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 LAXU STATE BANK OF INDIA(508548)
360 RITHI MP-44-001-003-006/85-A
(DHANIYA) 		1744001003NRG24031020230470301 03/10/2023 PUSHPENDRA 1744001003WL019780 PUSHPENDRA 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 PUSHPENDRA STATE BANK OF INDIA(508548)
361 RITHI MP-44-001-003-006/86
(DHANIYA) 		1744001003NRG24031020230470302 03/10/2023 JAWAHAR 1744001003WL019780 JAWAHAR 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 JAWAHAR STATE BANK OF INDIA(508548)
362 RITHI MP-44-001-003-006/88
(DHANIYA) 		1744001003NRG24031020230470304 03/10/2023 Sekha bai basor 1744001003WL019780 Sekha bai basor 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 Sekhabaibasor STATE BANK OF INDIA(508548)
363 RITHI MP-44-001-003-006/88
(DHANIYA) 		1744001003NRG24031020230470303 03/10/2023 SHIVKUMAR BEN 1744001003WL019780 SHIVKUMAR BEN 00415 SBIN0004642 680 680 Processed 10/11/2023 291791962 SHIVKUMARBEN STATE BANK OF INDIA(508548)
364 RITHI MP-44-001-003-006/9
(DHANIYA) 		1744001003NRG24031020230470305 03/10/2023 Anita bai 1744001003WL019780 Anita bai 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 Anitabai STATE BANK OF INDIA(508548)
365 RITHI MP-44-001-003-006/91
(DHANIYA) 		1744001003NRG24031020230470306 03/10/2023 PRAKESH RANI 1744001003WL019780 PRAKESH RANI 00415 SBIN0004642 850 850 Processed 10/11/2023 291791962 PRAKESHRANI STATE BANK OF INDIA(508548)
366 RITHI MP-44-001-003-006/91-A
(DHANIYA) 		1744001003NRG24031020230470308 03/10/2023 Anisha 1744001003WL019780 Anisha 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 Anisha STATE BANK OF INDIA(508548)
367 RITHI MP-44-001-003-006/91-A
(DHANIYA) 		1744001003NRG24031020230470307 03/10/2023 goloo singh thakur 1744001003WL019780 goloo singh thakur 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 goloosinghthakur STATE BANK OF INDIA(508548)
368 RITHI MP-44-001-003-006/94
(DHANIYA) 		1744001003NRG24031020230470309 03/10/2023 Rajendra 1744001003WL019780 Rajendra 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 Rajendra STATE BANK OF INDIA(508548)
369 RITHI MP-44-001-003-006/95
(DHANIYA) 		1744001003NRG24031020230470311 03/10/2023 KALLU BAI 1744001003WL019780 KALLU BAI 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 KALLUBAI STATE BANK OF INDIA(508548)
370 RITHI MP-44-001-003-006/96
(DHANIYA) 		1744001003NRG24031020230470313 03/10/2023 SANTOSH 1744001003WL019780 SANTOSH 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANTOSH STATE BANK OF INDIA(508548)
371 RITHI MP-44-001-003-006/96
(DHANIYA) 		1744001003NRG24031020230470312 03/10/2023 SANTOSH KUMAR 1744001003WL019780 SANTOSH KUMAR 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SANTOSHKUMAR STATE BANK OF INDIA(508548)
372 RITHI MP-44-001-003-006/97
(DHANIYA) 		1744001003NRG24031020230470314 03/10/2023 SUSHIL 1744001003WL019780 SUSHIL 00415 SBIN0004642 1020 1020 Processed 10/11/2023 291791962 SUSHIL STATE BANK OF INDIA(508548)
SubTotal 207060 207060
373 RITHI MP-44-001-003-005/107
(DHANIYA) 		1744001003NRG24031020230470096 03/10/2023 GANGO BAI 1744001003WL019780 GANGO BAI 00415 SBIN0006919 1020 1020 Processed 10/11/2023 291791962 GANGOBAI STATE BANK OF INDIA(508548)
374 RITHI MP-44-001-025-001/269-A
(GODANA) 		1744001000NRG24031020230470868 03/10/2023 MEENA BAI 1744001WL019795 MEENA BAI 00415 SBIN0006919 1547 1547 Processed 10/11/2023 291791962 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 2567 2567
375 RITHI MP-44-001-003-001/10-A
(DHANIYA) 		1744001003NRG24031020230470047 03/10/2023 BIRENDRA SINGH GOUND 1744001003WL019780 BIRENDRA SINGH GOUND 00415 SBIN0007719 680 680 Processed 10/11/2023 291791962 BIRENDRASINGHGOUND STATE BANK OF INDIA(508548)
376 RITHI MP-44-001-003-001/10-A
(DHANIYA) 		1744001003NRG24031020230470046 03/10/2023 BIRENDRA SINGH GOUND 1744001003WL019780 BIRENDRA SINGH GOUND 00415 SBIN0007719 850 850 Processed 10/11/2023 291791962 BIRENDRASINGHGOUND STATE BANK OF INDIA(508548)
377 RITHI MP-44-001-003-001/88-A
(DHANIYA) 		1744001003NRG24031020230470076 03/10/2023 nirasha 1744001003WL019780 nirasha 00415 SBIN0007719 510 510 Processed 10/11/2023 291791962 nirasha STATE BANK OF INDIA(508548)
378 RITHI MP-44-001-003-006/37-B
(DHANIYA) 		1744001003NRG24031020230470241 03/10/2023 CHATUR SINGH 1744001003WL019780 CHATUR SINGH 00415 SBIN0007719 680 680 Processed 10/11/2023 291791962 CHATURSINGH STATE BANK OF INDIA(508548)
379 RITHI MP-44-001-003-006/79-A
(DHANIYA) 		1744001003NRG24031020230470290 03/10/2023 mahesh thakur 1744001003WL019780 mahesh thakur 00415 SBIN0007719 680 680 Processed 10/11/2023 291791962 maheshthakur STATE BANK OF INDIA(508548)
380 RITHI MP-44-001-003-006/94-A
(DHANIYA) 		1744001003NRG24031020230470310 03/10/2023 AJAY KUMAR LODHI 1744001003WL019780 AJAY KUMAR LODHI 00415 SBIN0007719 1020 1020 Processed 10/11/2023 291791962 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
381 RITHI MP-44-001-054-001/1-A
(GHUGRA) 		1744001000NRG24031020230470735 03/10/2023 KUNDAN KEWAT 1744001WL019794 KUNDAN KEWAT 00415 SBIN0007719 1080 1080 Processed 10/11/2023 291791962 KUNDANKEWAT STATE BANK OF INDIA(508548)
382 RITHI MP-44-001-054-001/325
(GHUGRA) 		1744001000NRG24031020230470800 03/10/2023 Meena Bai Bhumiya 1744001WL019794 Meena Bai Bhumiya 00415 SBIN0007719 680 680 Processed 10/11/2023 291791962 MeenaBaiBhumiya STATE BANK OF INDIA(508548)
383 RITHI MP-44-001-054-002/72
(GHUGRA) 		1744001000NRG24031020230470846 03/10/2023 SANTOSH KUMAR MEHRA 1744001WL019794 SANTOSH KUMAR MEHRA 00415 SBIN0007719 1080 1080 Processed 10/11/2023 291791962 SANTOSHKUMARMEHRA STATE BANK OF INDIA(508548)
384 RITHI MP-44-001-055-002/14
(DHURHAD) 		1744001000NRG24031020230470861 03/10/2023 KALLU BAI 1744001WL019794 KALLU BAI 00415 SBIN0007719 680 680 Processed 10/11/2023 291791962 KALLUBAI STATE BANK OF INDIA(508548)
SubTotal 7940 7940
385 RITHI MP-44-001-054-002/36
(GHUGRA) 		1744001000NRG24031020230470839 03/10/2023 VIJAY KUMAR 1744001WL019794 VIJAY KUMAR 00468 UBIN0817015 1020 1020 Processed 09/11/2023 291791962 VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 1020 1020
386 RITHI MP-44-001-003-005/40
(DHANIYA) 		1744001003NRG24031020230470130 03/10/2023 LALTA 1744001003WL019780 LALTA 00688 FINO0001446 1020 1020 Processed 09/11/2023 291791962 LALTA FINO PAYMENTS BANK LTD(608001)
387 RITHI MP-44-001-003-005/47-A
(DHANIYA) 		1744001003NRG24031020230470138 03/10/2023 RATTO BAI 1744001003WL019780 RATTO BAI 00688 FINO0001446 1020 1020 Processed 09/11/2023 291791962 RATTOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
388 RITHI MP-44-001-003-005/112-C
(DHANIYA) 		1744001003NRG24031020230470101 03/10/2023 JAI KUMAR 1744001003WL019780 JAI KUMAR 00691 IPOS0000001 850 850 Processed 09/11/2023 291791962 JAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 RITHI MP-44-001-003-005/83-C
(DHANIYA) 		1744001003NRG24031020230470185 03/10/2023 KSHAMA BAI 1744001003WL019780 KSHAMA BAI 00691 IPOS0000001 850 850 Processed 09/11/2023 291791962 KSHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 RITHI MP-44-001-003-005/99
(DHANIYA) 		1744001003NRG24031020230470204 03/10/2023 CHILLO BAI LODHI 1744001003WL019780 CHILLO BAI LODHI 00691 IPOS0000001 850 850 Processed 09/11/2023 291791962 CHILLOBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 RITHI MP-44-001-003-006/11
(DHANIYA) 		1744001003NRG24031020230470210 03/10/2023 NANHE SINGH 1744001003WL019780 NANHE SINGH 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291791962 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 RITHI MP-44-001-003-006/16-A
(DHANIYA) 		1744001003NRG24031020230470219 03/10/2023 Aasok Singh 1744001003WL019780 Aasok Singh 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291791962 AasokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 RITHI MP-44-001-054-001/114-A
(GHUGRA) 		1744001000NRG24031020230470746 03/10/2023 ANITA BAI 1744001WL019794 ANITA BAI 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291791962 ANITABAI CENTRAL BANK OF INDIA(607115)
394 RITHI MP-44-001-054-002/142
(GHUGRA) 		1744001000NRG24031020230470833 03/10/2023 RAMA BAI 1744001WL019794 RAMA BAI 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291791962 RAMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6690 6690
Total 330447 330447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_031023APB_FTO_301559 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 1020
2 RITHI MP1744001_031023APB_FTO_301559 Central Bank Of India CBIN0282174 BILHARI 1020
3 RITHI MP1744001_031023APB_FTO_301559 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 100070
4 RITHI MP1744001_031023APB_FTO_301559 Indian Bank IDIB000P655 PIPRAUNDH 1020
5 RITHI MP1744001_031023APB_FTO_301559 State Bank of India SBIN0004642 RITHI 207060
6 RITHI MP1744001_031023APB_FTO_301559 State Bank of India SBIN0006919 BADGAON 2567
7 RITHI MP1744001_031023APB_FTO_301559 State Bank of India SBIN0007719 DEOGAON 7940
8 RITHI MP1744001_031023APB_FTO_301559 Union Bank of India UBIN0817015 KATNI 1020
9 RITHI MP1744001_031023APB_FTO_301559 Fino Payments Bank Ltd FINO0001446 MP RO 2040
10 RITHI MP1744001_031023APB_FTO_301559 India Post Payments Bank IPOS0000001 Katni 6690

Download In Excel