Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_290823APB_FTO_239728
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-44-001-046-001/251-A
(REPURA) 		1744001000NRG24290820230382150 29/08/2023 NIRASHQ DAHIYA 1744001WL016370 NIRASHQ DAHIYA 00045 BARB0INDKAT 1000 1000 Processed 02/09/2023 866187501 NIRASHQDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 RITHI MP-44-001-033-003/130-A
(HATHKURI) 		1744001000NRG24290820230382050 29/08/2023 SATPAL SINGH 1744001WL016364 SATPAL SINGH 00045 BARB0KATNIX 170 170 Processed 02/09/2023 866187501 SATPALSINGH STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-033-003/171-A
(HATHKURI) 		1744001000NRG24290820230382055 29/08/2023 DINESH 1744001WL016364 DINESH 00045 BARB0KATNIX 170 170 Processed 02/09/2023 866187501 DINESH BANK OF BARODA(606985)
4 RITHI MP-44-001-033-003/84-B
(HATHKURI) 		1744001000NRG24290820230382065 29/08/2023 MADHAV 1744001WL016364 MADHAV 00045 BARB0KATNIX 170 170 Processed 02/09/2023 866187501 MADHAV STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-043-001/190-A
(BARYARPUR) 		1744001000NRG24290820230381944 29/08/2023 Rajkumari Rajbhar 1744001WL016362 Rajkumari Rajbhar 00045 BARB0KATNIX 900 900 Processed 02/09/2023 866187501 RajkumariRajbhar BANK OF BARODA(606985)
6 RITHI MP-44-001-048-001/41-C
(BADGAW-1) 		1744001000NRG24290820230381906 29/08/2023 GUDIYA 1744001WL016361 GUDIYA 00045 BARB0KATNIX 150 150 Processed 02/09/2023 866187501 GUDIYA BANK OF BARODA(606985)
SubTotal 1560 1560
7 RITHI MP-44-001-048-001/75-A
(BADGAW-1) 		1744001000NRG24290820230381921 29/08/2023 SAROJ BAI 1744001WL016361 SAROJ BAI 00048 BKID0009418 750 750 Processed 02/09/2023 866187501 SAROJBAI BANK OF INDIA(508505)
SubTotal 750 750
8 RITHI MP-44-001-013-003/48
(NEGWA) 		1744001000NRG24290820230382139 29/08/2023 Suresh singh 1744001WL016368 Suresh singh 00089 CBIN0282174 200 200 Processed 02/09/2023 866187501 Sureshsingh CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-030-002/132
(SUGWA) 		1744001030NRG24290820230380394 29/08/2023 SUNAIYA 1744001030WL016309 SUNAIYA 00089 CBIN0282174 450 450 Processed 02/09/2023 866187501 SUNAIYA CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-033-003/74-A
(HATHKURI) 		1744001000NRG24290820230382063 29/08/2023 ANOJ KUMAR 1744001WL016364 ANOJ KUMAR 00089 CBIN0282174 170 170 Processed 02/09/2023 866187501 ANOJKUMAR CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-033-003/94-A
(HATHKURI) 		1744001000NRG24290820230382071 29/08/2023 RANI BAHU 1744001WL016364 RANI BAHU 00089 CBIN0282174 170 170 Processed 02/09/2023 866187501 RANIBAHU CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-033-003/94-A
(HATHKURI) 		1744001000NRG24290820230382070 29/08/2023 SURENDR 1744001WL016364 SURENDR 00089 CBIN0282174 170 170 Processed 02/09/2023 866187501 SURENDR STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-043-001/108
(BARYARPUR) 		1744001000NRG24290820230381923 29/08/2023 LAKHAN 1744001WL016362 LAKHAN 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 LAKHAN STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-043-001/110-D
(BARYARPUR) 		1744001000NRG24290820230381926 29/08/2023 RAJKUMAR 1744001WL016362 RAJKUMAR 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-043-001/111-A
(BARYARPUR) 		1744001000NRG24290820230381927 29/08/2023 CHANDRAKALI 1744001WL016362 CHANDRAKALI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-043-001/114
(BARYARPUR) 		1744001000NRG24290820230381930 29/08/2023 SUNTA BAI 1744001WL016362 SUNTA BAI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 SUNTABAI CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-043-001/116-A
(BARYARPUR) 		1744001000NRG24290820230381931 29/08/2023 PINKI 1744001WL016362 PINKI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 PINKI CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-043-001/117
(BARYARPUR) 		1744001000NRG24290820230381932 29/08/2023 RAMKUMARI 1744001WL016362 RAMKUMARI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 RAMKUMARI CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-043-001/118
(BARYARPUR) 		1744001000NRG24290820230381933 29/08/2023 SOHAN 1744001WL016362 SOHAN 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 SOHAN CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-043-001/118
(BARYARPUR) 		1744001000NRG24290820230381934 29/08/2023 SOHAN 1744001WL016362 SOHAN 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 SOHAN STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-043-001/131-A
(BARYARPUR) 		1744001000NRG24290820230381935 29/08/2023 REKHA BAI RAJBHAR 1744001WL016362 REKHA BAI RAJBHAR 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 REKHABAIRAJBHAR CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-043-001/142
(BARYARPUR) 		1744001000NRG24290820230381936 29/08/2023 Anjo Bai 1744001WL016362 Anjo Bai 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 AnjoBai STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-043-001/143
(BARYARPUR) 		1744001000NRG24290820230381937 29/08/2023 SANT KUMAR 1744001WL016362 SANT KUMAR 00089 CBIN0282174 720 720 Processed 02/09/2023 866187501 SANTKUMAR CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-043-001/164
(BARYARPUR) 		1744001000NRG24290820230381938 29/08/2023 PHULLI BAI 1744001WL016362 PHULLI BAI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 PHULLIBAI CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-043-001/174
(BARYARPUR) 		1744001000NRG24290820230381939 29/08/2023 FAGGI Bai 1744001WL016362 FAGGI Bai 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 FAGGIBai CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-043-001/176
(BARYARPUR) 		1744001000NRG24290820230381941 29/08/2023 RAMESH 1744001WL016362 RAMESH 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 RAMESH CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-043-001/205-A
(BARYARPUR) 		1744001000NRG24290820230381947 29/08/2023 Uma Bai barman 1744001WL016362 Uma Bai barman 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 UmaBaibarman CENTRAL BANK OF INDIA(607115)
28 RITHI MP-44-001-043-001/206-A
(BARYARPUR) 		1744001000NRG24290820230381948 29/08/2023 Abhilasha 1744001WL016362 Abhilasha 00089 CBIN0282174 720 720 Processed 02/09/2023 866187501 Abhilasha CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-043-001/58
(BARYARPUR) 		1744001000NRG24290820230381954 29/08/2023 MADHURI 1744001WL016362 MADHURI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 MADHURI CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-043-001/68-C
(BARYARPUR) 		1744001000NRG24290820230381956 29/08/2023 VIMLA 1744001WL016362 VIMLA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 VIMLA FINO PAYMENTS BANK LTD(608001)
31 RITHI MP-44-001-043-001/70
(BARYARPUR) 		1744001000NRG24290820230381957 29/08/2023 LAL JI 1744001WL016362 LAL JI 00089 CBIN0282174 540 540 Processed 02/09/2023 866187501 LALJI CENTRAL BANK OF INDIA(607115)
32 RITHI MP-44-001-043-001/70
(BARYARPUR) 		1744001000NRG24290820230381958 29/08/2023 Meena Bai Barman 1744001WL016362 Meena Bai Barman 00089 CBIN0282174 720 720 Processed 02/09/2023 866187501 MeenaBaiBarman CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-043-001/83
(BARYARPUR) 		1744001000NRG24290820230381959 29/08/2023 RAGHUNATH 1744001WL016362 RAGHUNATH 00089 CBIN0282174 720 720 Processed 02/09/2023 866187501 RAGHUNATH STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-043-001/87
(BARYARPUR) 		1744001000NRG24290820230381960 29/08/2023 GANGA RAM 1744001WL016362 GANGA RAM 00089 CBIN0282174 540 540 Processed 02/09/2023 866187501 GANGARAM STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-043-002/305
(BARYARPUR) 		1744001000NRG24290820230381963 29/08/2023 VIMALA 1744001WL016362 VIMALA 00089 CBIN0282174 360 360 Processed 02/09/2023 866187501 VIMALA CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-048-001/387
(BADGAW-1) 		1744001000NRG24290820230381903 29/08/2023 PUNIYA BAI BHUMIYA 1744001WL016361 PUNIYA BAI BHUMIYA 00089 CBIN0282174 1050 1050 Processed 02/09/2023 866187501 PUNIYABAIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
37 RITHI MP-44-001-048-001/481-A
(BADGAW-1) 		1744001000NRG24290820230381918 29/08/2023 SHEELA BAI CHOUDHARI 1744001WL016361 SHEELA BAI CHOUDHARI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 SHEELABAICHOUDHARI CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-048-001/53
(BADGAW-1) 		1744001000NRG24290820230381920 29/08/2023 RESHMA BEE 1744001WL016361 RESHMA BEE 00089 CBIN0282174 600 600 Processed 02/09/2023 866187501 RESHMABEE CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-053-001/104
(KEEMORI) 		1744001000NRG24290820230382076 29/08/2023 MUNNI BAI 1744001WL016367 MUNNI BAI 00089 CBIN0282174 540 540 Processed 02/09/2023 866187501 MUNNIBAI CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-053-001/122
(KEEMORI) 		1744001000NRG24290820230382077 29/08/2023 MEERA 1744001WL016367 MEERA 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 MEERA CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-053-001/125
(KEEMORI) 		1744001000NRG24290820230382078 29/08/2023 BISARTI BAI 1744001WL016367 BISARTI BAI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 BISARTIBAI CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-053-001/13
(KEEMORI) 		1744001000NRG24290820230382079 29/08/2023 Vimla Bai 1744001WL016367 Vimla Bai 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 VimlaBai CENTRAL BANK OF INDIA(607115)
43 RITHI MP-44-001-053-001/131
(KEEMORI) 		1744001000NRG24290820230382080 29/08/2023 GULAB BAI 1744001WL016367 GULAB BAI 00089 CBIN0282174 180 180 Processed 02/09/2023 866187501 GULABBAI CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-053-001/149
(KEEMORI) 		1744001000NRG24290820230382081 29/08/2023 BHAGWATI 1744001WL016367 BHAGWATI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 BHAGWATI CENTRAL BANK OF INDIA(607115)
45 RITHI MP-44-001-053-001/154
(KEEMORI) 		1744001000NRG24290820230382082 29/08/2023 KASHI BAI 1744001WL016367 KASHI BAI 00089 CBIN0282174 540 540 Processed 02/09/2023 866187501 KASHIBAI CENTRAL BANK OF INDIA(607115)
46 RITHI MP-44-001-053-001/158
(KEEMORI) 		1744001000NRG24290820230382083 29/08/2023 HEERA BAI 1744001WL016367 HEERA BAI 00089 CBIN0282174 540 540 Processed 02/09/2023 866187501 HEERABAI CENTRAL BANK OF INDIA(607115)
47 RITHI MP-44-001-053-001/174
(KEEMORI) 		1744001000NRG24290820230382086 29/08/2023 CHOTE LALO 1744001WL016367 CHOTE LALO 00089 CBIN0282174 720 720 Processed 02/09/2023 866187501 CHOTELALO CENTRAL BANK OF INDIA(607115)
48 RITHI MP-44-001-053-001/174
(KEEMORI) 		1744001000NRG24290820230382085 29/08/2023 VIMALA BAI 1744001WL016367 VIMALA BAI 00089 CBIN0282174 720 720 Processed 02/09/2023 866187501 VIMALABAI CENTRAL BANK OF INDIA(607115)
49 RITHI MP-44-001-053-001/18
(KEEMORI) 		1744001000NRG24290820230382087 29/08/2023 UMA BAI 1744001WL016367 UMA BAI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 UMABAI CENTRAL BANK OF INDIA(607115)
50 RITHI MP-44-001-053-001/180
(KEEMORI) 		1744001000NRG24290820230382088 29/08/2023 DUKHI LAL 1744001WL016367 DUKHI LAL 00089 CBIN0282174 360 360 Processed 02/09/2023 866187501 DUKHILAL CENTRAL BANK OF INDIA(607115)
51 RITHI MP-44-001-053-001/180-B
(KEEMORI) 		1744001000NRG24290820230382089 29/08/2023 MOHANI 1744001WL016367 MOHANI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 MOHANI CENTRAL BANK OF INDIA(607115)
52 RITHI MP-44-001-053-001/180-C
(KEEMORI) 		1744001000NRG24290820230382090 29/08/2023 MANISHA KOL 1744001WL016367 MANISHA KOL 00089 CBIN0282174 360 360 Processed 02/09/2023 866187501 MANISHAKOL CENTRAL BANK OF INDIA(607115)
53 RITHI MP-44-001-053-001/184
(KEEMORI) 		1744001000NRG24290820230382091 29/08/2023 SHREE BAI 1744001WL016367 SHREE BAI 00089 CBIN0282174 540 540 Processed 02/09/2023 866187501 SHREEBAI CENTRAL BANK OF INDIA(607115)
54 RITHI MP-44-001-053-001/44
(KEEMORI) 		1744001000NRG24290820230382092 29/08/2023 BALI RAM 1744001WL016367 BALI RAM 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 BALIRAM CENTRAL BANK OF INDIA(607115)
55 RITHI MP-44-001-053-001/57
(KEEMORI) 		1744001000NRG24290820230382093 29/08/2023 SAROJ BAI 1744001WL016367 SAROJ BAI 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187501 SAROJBAI CENTRAL BANK OF INDIA(607115)
56 RITHI MP-44-001-053-001/63
(KEEMORI) 		1744001000NRG24290820230382094 29/08/2023 SAROJ 1744001WL016367 SAROJ 00089 CBIN0282174 540 540 Processed 02/09/2023 866187501 SAROJ CENTRAL BANK OF INDIA(607115)
57 RITHI MP-44-001-053-001/80-C
(KEEMORI) 		1744001000NRG24290820230382095 29/08/2023 Jagdish 1744001WL016367 Jagdish 00089 CBIN0282174 1260 1260 Processed 02/09/2023 866187501 Jagdish CENTRAL BANK OF INDIA(607115)
58 RITHI MP-44-001-053-001/83-A
(KEEMORI) 		1744001000NRG24290820230382096 29/08/2023 DEEPAK 1744001WL016367 DEEPAK 00089 CBIN0282174 1260 1260 Processed 02/09/2023 866187501 DEEPAK CENTRAL BANK OF INDIA(607115)
59 RITHI MP-44-001-053-001/84
(KEEMORI) 		1744001000NRG24290820230382097 29/08/2023 GAURA BAI 1744001WL016367 GAURA BAI 00089 CBIN0282174 1260 1260 Processed 02/09/2023 866187501 GAURABAI INDUSIND BANK(607189)
60 RITHI MP-44-001-053-001/85
(KEEMORI) 		1744001000NRG24290820230382099 29/08/2023 SUNEETA 1744001WL016367 SUNEETA 00089 CBIN0282174 720 720 Processed 02/09/2023 866187501 SUNEETA CENTRAL BANK OF INDIA(607115)
61 RITHI MP-44-001-053-001/86
(KEEMORI) 		1744001000NRG24290820230382100 29/08/2023 VEERAN 1744001WL016367 VEERAN 00089 CBIN0282174 180 180 Processed 02/09/2023 866187501 VEERAN CENTRAL BANK OF INDIA(607115)
62 RITHI MP-44-001-053-001/88
(KEEMORI) 		1744001000NRG24290820230382102 29/08/2023 BUDHHU 1744001WL016367 BUDHHU 00089 CBIN0282174 540 540 Processed 02/09/2023 866187501 BUDHHU CENTRAL BANK OF INDIA(607115)
63 RITHI MP-44-001-053-001/91
(KEEMORI) 		1744001000NRG24290820230382103 29/08/2023 VIMLA BAI 1744001WL016367 VIMLA BAI 00089 CBIN0282174 1260 1260 Processed 02/09/2023 866187501 VIMLABAI CENTRAL BANK OF INDIA(607115)
64 RITHI MP-44-001-053-002/131
(KEEMORI) 		1744001000NRG24290820230382105 29/08/2023 MANJO 1744001WL016367 MANJO 00089 CBIN0282174 1260 1260 Processed 02/09/2023 866187501 MANJO CENTRAL BANK OF INDIA(607115)
65 RITHI MP-44-001-053-002/131
(KEEMORI) 		1744001000NRG24290820230382104 29/08/2023 RANGET 1744001WL016367 RANGET 00089 CBIN0282174 1260 1260 Processed 02/09/2023 866187501 RANGET CENTRAL BANK OF INDIA(607115)
66 RITHI MP-44-001-053-002/142
(KEEMORI) 		1744001000NRG24290820230382106 29/08/2023 suneeta 1744001WL016367 suneeta 00089 CBIN0282174 1260 1260 Processed 02/09/2023 866187501 suneeta CENTRAL BANK OF INDIA(607115)
67 RITHI MP-44-001-053-002/159
(KEEMORI) 		1744001000NRG24290820230382107 29/08/2023 BUDHHU 1744001WL016367 BUDHHU 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 BUDHHU CENTRAL BANK OF INDIA(607115)
68 RITHI MP-44-001-053-002/18
(KEEMORI) 		1744001000NRG24290820230382108 29/08/2023 MAIKI 1744001WL016367 MAIKI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 MAIKI CENTRAL BANK OF INDIA(607115)
69 RITHI MP-44-001-053-002/54
(KEEMORI) 		1744001000NRG24290820230382111 29/08/2023 RAMSEVAK 1744001WL016367 RAMSEVAK 00089 CBIN0282174 1260 1260 Processed 02/09/2023 866187501 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 RITHI MP-44-001-053-002/54
(KEEMORI) 		1744001000NRG24290820230382110 29/08/2023 SANTOSHI 1744001WL016367 SANTOSHI 00089 CBIN0282174 1260 1260 Processed 02/09/2023 866187501 SANTOSHI CENTRAL BANK OF INDIA(607115)
71 RITHI MP-44-001-053-002/95
(KEEMORI) 		1744001000NRG24290820230382112 29/08/2023 VINOD 1744001WL016367 VINOD 00089 CBIN0282174 720 720 Processed 02/09/2023 866187501 VINOD CENTRAL BANK OF INDIA(607115)
72 RITHI MP-44-001-054-001/8-C
(GHUGRA) 		1744001054NRG24290820230381393 29/08/2023 SUDHA GOSWAMI 1744001054WL016335 SUDHA GOSWAMI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 SUDHAGOSWAMI CENTRAL BANK OF INDIA(607115)
73 RITHI MP-44-001-054-002/165-A
(GHUGRA) 		1744001054NRG24290820230381394 29/08/2023 RAJU 1744001054WL016335 RAJU 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 RAJU CENTRAL BANK OF INDIA(607115)
74 RITHI MP-44-001-054-002/91
(GHUGRA) 		1744001054NRG24290820230381395 29/08/2023 DILBAHAR 1744001054WL016335 DILBAHAR 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 DILBAHAR CENTRAL BANK OF INDIA(607115)
75 RITHI MP-44-001-054-002/92
(GHUGRA) 		1744001054NRG24290820230381396 29/08/2023 HUKUM SINGH 1744001054WL016335 HUKUM SINGH 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 HUKUMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
76 RITHI MP-44-001-054-002/92
(GHUGRA) 		1744001054NRG24290820230381397 29/08/2023 HUKUM SINGH 1744001054WL016335 HUKUM SINGH 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
77 RITHI MP-44-001-054-002/93
(GHUGRA) 		1744001054NRG24290820230381398 29/08/2023 KAMLA BAI 1744001054WL016335 KAMLA BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 KAMLABAI CENTRAL BANK OF INDIA(607115)
78 RITHI MP-44-001-054-002/93
(GHUGRA) 		1744001054NRG24290820230381399 29/08/2023 LOCHAN SINGH 1744001054WL016335 LOCHAN SINGH 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 LOCHANSINGH CENTRAL BANK OF INDIA(607115)
79 RITHI MP-44-001-054-002/94
(GHUGRA) 		1744001054NRG24290820230381400 29/08/2023 BHAN SINGH 1744001054WL016335 BHAN SINGH 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 BHANSINGH CENTRAL BANK OF INDIA(607115)
80 RITHI MP-44-001-054-002/94
(GHUGRA) 		1744001054NRG24290820230381401 29/08/2023 SANGEETA BAI 1744001054WL016335 SANGEETA BAI 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 SANGEETABAI CENTRAL BANK OF INDIA(607115)
81 RITHI MP-44-001-054-002/97
(GHUGRA) 		1744001054NRG24290820230381402 29/08/2023 GUMAN SINGH 1744001054WL016335 GUMAN SINGH 00089 CBIN0282174 900 900 Processed 02/09/2023 866187501 GUMANSINGH CENTRAL BANK OF INDIA(607115)
82 RITHI MP-44-001-056-001/1166
(BADKHERA) 		1744001056NRG24250820230370378 29/08/2023 khatija bi 1744001056WL015962 khatija bi 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 khatijabi CENTRAL BANK OF INDIA(607115)
83 RITHI MP-44-001-056-001/1186
(BADKHERA) 		1744001056NRG24250820230370379 29/08/2023 BEGAM BI 1744001056WL015962 BEGAM BI 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 BEGAMBI STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-056-001/1198
(BADKHERA) 		1744001056NRG24250820230370380 29/08/2023 MANGARAM 1744001056WL015962 MANGARAM 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 MANGARAM CENTRAL BANK OF INDIA(607115)
85 RITHI MP-44-001-056-001/1219
(BADKHERA) 		1744001056NRG24250820230370381 29/08/2023 KAMURAN NISHA 1744001056WL015962 KAMURAN NISHA 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 KAMURANNISHA CENTRAL BANK OF INDIA(607115)
86 RITHI MP-44-001-056-001/1225
(BADKHERA) 		1744001056NRG24250820230370383 29/08/2023 saroj 1744001056WL015962 saroj 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 saroj CENTRAL BANK OF INDIA(607115)
87 RITHI MP-44-001-056-001/1320
(BADKHERA) 		1744001056NRG24250820230370385 29/08/2023 Niraj lodhi 1744001056WL015962 Niraj lodhi 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 Nirajlodhi CENTRAL BANK OF INDIA(607115)
88 RITHI MP-44-001-056-001/1426
(BADKHERA) 		1744001056NRG24250820230370387 29/08/2023 Gangaram 1744001056WL015962 Gangaram 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 Gangaram CENTRAL BANK OF INDIA(607115)
89 RITHI MP-44-001-056-001/942
(BADKHERA) 		1744001056NRG24250820230370390 29/08/2023 rajendra 1744001056WL015962 rajendra 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 rajendra CENTRAL BANK OF INDIA(607115)
90 RITHI MP-44-001-056-001/942
(BADKHERA) 		1744001056NRG24250820230370391 29/08/2023 RAMKISHOR 1744001056WL015962 RAMKISHOR 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 RAMKISHOR CENTRAL BANK OF INDIA(607115)
91 RITHI MP-44-001-056-001/977
(BADKHERA) 		1744001056NRG24250820230370392 29/08/2023 RAKESH 1744001056WL015962 RAKESH 00089 CBIN0282174 1498 1498 Processed 02/09/2023 866187501 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 77010 77010
92 RITHI MP-44-001-030-002/66
(SUGWA) 		1744001030NRG24290820230380396 29/08/2023 BHARAT SINGH 1744001030WL016309 BHARAT SINGH 00415 SBIN0000405 750 750 Processed 02/09/2023 866187501 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 750 750
93 RITHI MP-44-001-016-001/746-A
(HARDUA) 		1744001000NRG24290820230382029 29/08/2023 KARAN JOSHI 1744001WL016363 KARAN JOSHI 00415 SBIN0001330 600 600 Processed 02/09/2023 866187501 KARANJOSHI STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-016-001/746-A
(HARDUA) 		1744001000NRG24290820230382030 29/08/2023 PINKI JOSHI 1744001WL016363 PINKI JOSHI 00415 SBIN0001330 600 600 Processed 02/09/2023 866187501 PINKIJOSHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
95 RITHI MP-44-001-056-001/1015
(BADKHERA) 		1744001056NRG24250820230370375 29/08/2023 SASHEE BAI 1744001056WL015962 SASHEE BAI 00415 SBIN0001977 1498 1498 Processed 02/09/2023 866187501 SASHEEBAI STATE BANK OF INDIA(508548)
SubTotal 1498 1498
96 RITHI MP-44-001-046-001/123-C
(REPURA) 		1744001000NRG24290820230382147 29/08/2023 BHOORI 1744001WL016370 BHOORI 00415 SBIN0003087 1000 1000 Processed 02/09/2023 866187501 BHOORI STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-046-001/123-C
(REPURA) 		1744001000NRG24290820230382146 29/08/2023 DAYARAM 1744001WL016370 DAYARAM 00415 SBIN0003087 1000 1000 Processed 02/09/2023 866187501 DAYARAM STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-046-001/41-A
(REPURA) 		1744001000NRG24290820230382152 29/08/2023 JUGGO BAI KOL 1744001WL016370 JUGGO BAI KOL 00415 SBIN0003087 1000 1000 Processed 02/09/2023 866187501 JUGGOBAIKOL STATE BANK OF INDIA(508548)
SubTotal 3000 3000
99 RITHI MP-44-001-010-001/388
(RUDMUD) 		1744001010NRG24280820230379905 29/08/2023 SIYA BAI 1744001010WL016280 SIYA BAI 00415 SBIN0004642 510 510 Processed 02/09/2023 866187501 SIYABAI STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-010-001/394-B
(RUDMUD) 		1744001010NRG24280820230379893 29/08/2023 Sunder Lal 1744001010WL016279 Sunder Lal 00415 SBIN0004642 510 510 Processed 02/09/2023 866187501 SunderLal STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-010-001/400-A
(RUDMUD) 		1744001010NRG24280820230379894 29/08/2023 BUDHESH 1744001010WL016279 BUDHESH 00415 SBIN0004642 510 510 Processed 02/09/2023 866187501 BUDHESH STATE BANK OF INDIA(508548)
102 RITHI MP-44-001-013-003/10
(NEGWA) 		1744001000NRG24290820230382113 29/08/2023 RAMKALI 1744001WL016368 RAMKALI 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 RAMKALI STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-013-003/11
(NEGWA) 		1744001000NRG24290820230382115 29/08/2023 MAHARAJ SINGH 1744001WL016368 MAHARAJ SINGH 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 MAHARAJSINGH STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-013-003/11
(NEGWA) 		1744001000NRG24290820230382116 29/08/2023 MAHARAJ SINGH 1744001WL016368 MAHARAJ SINGH 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 MAHARAJSINGH STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-013-003/12
(NEGWA) 		1744001000NRG24290820230382117 29/08/2023 AMAR SINGH 1744001WL016368 AMAR SINGH 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 AMARSINGH STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-013-003/13
(NEGWA) 		1744001000NRG24290820230382118 29/08/2023 NIRBHAY SINGH 1744001WL016368 NIRBHAY SINGH 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 NIRBHAYSINGH STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-013-003/27
(NEGWA) 		1744001000NRG24290820230382124 29/08/2023 HOSHIYAR SINGH 1744001WL016368 HOSHIYAR SINGH 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 HOSHIYARSINGH STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-013-003/28
(NEGWA) 		1744001000NRG24290820230382125 29/08/2023 LAXMAN SINGH 1744001WL016368 LAXMAN SINGH 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 LAXMANSINGH STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-013-003/3
(NEGWA) 		1744001000NRG24290820230382126 29/08/2023 MAYA BAI 1744001WL016368 MAYA BAI 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 MAYABAI STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-013-003/31-B
(NEGWA) 		1744001000NRG24290820230382128 29/08/2023 JAMUNA BAI 1744001WL016368 JAMUNA BAI 00415 SBIN0004642 1200 1200 Processed 02/09/2023 866187501 JAMUNABAI STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-013-003/35
(NEGWA) 		1744001000NRG24290820230382131 29/08/2023 VISHAL SINGH 1744001WL016368 VISHAL SINGH 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 VISHALSINGH CENTRAL BANK OF INDIA(607115)
112 RITHI MP-44-001-013-003/37
(NEGWA) 		1744001000NRG24290820230382132 29/08/2023 GENDA BAI 1744001WL016368 GENDA BAI 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 GENDABAI STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-013-003/38
(NEGWA) 		1744001000NRG24290820230382133 29/08/2023 AMER SINGH 1744001WL016368 AMER SINGH 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 AMERSINGH STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-013-003/39
(NEGWA) 		1744001000NRG24290820230382134 29/08/2023 VISHRAM SINGH 1744001WL016368 VISHRAM SINGH 00415 SBIN0004642 1400 1400 Processed 02/09/2023 866187501 VISHRAMSINGH STATE BANK OF INDIA(508548)
115 RITHI MP-44-001-013-003/40
(NEGWA) 		1744001000NRG24290820230382135 29/08/2023 KADORI SINGH 1744001WL016368 KADORI SINGH 00415 SBIN0004642 200 200 Processed 02/09/2023 866187501 KADORISINGH STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-013-003/7
(NEGWA) 		1744001000NRG24290820230382141 29/08/2023 NIRASHA BAI 1744001WL016368 NIRASHA BAI 00415 SBIN0004642 600 600 Processed 02/09/2023 866187501 NIRASHABAI STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-013-003/8
(NEGWA) 		1744001000NRG24290820230382142 29/08/2023 KAMAL SINGH 1744001WL016368 KAMAL SINGH 00415 SBIN0004642 800 800 Processed 02/09/2023 866187501 KAMALSINGH STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-016-001/127-A
(HARDUA) 		1744001000NRG24290820230381965 29/08/2023 MAMTA BAI 1744001WL016363 MAMTA BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 RITHI MP-44-001-016-001/17
(HARDUA) 		1744001000NRG24290820230381968 29/08/2023 KOSILYA BAI 1744001WL016363 KOSILYA BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 KOSILYABAI STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-016-001/180
(HARDUA) 		1744001000NRG24290820230381971 29/08/2023 BALIRAM 1744001WL016363 BALIRAM 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 RITHI MP-44-001-016-001/184
(HARDUA) 		1744001000NRG24290820230381972 29/08/2023 RAJJI 1744001WL016363 RAJJI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 RAJJI STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-016-001/184-B
(HARDUA) 		1744001000NRG24290820230381974 29/08/2023 SAROJ 1744001WL016363 SAROJ 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 SAROJ STATE BANK OF INDIA(508548)
123 RITHI MP-44-001-016-001/196
(HARDUA) 		1744001000NRG24290820230381976 29/08/2023 DUJIYA BAI 1744001WL016363 DUJIYA BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 DUJIYABAI STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-016-001/208-A
(HARDUA) 		1744001000NRG24290820230381979 29/08/2023 Rajesh Kumar 1744001WL016363 Rajesh Kumar 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 RajeshKumar STATE BANK OF INDIA(508548)
125 RITHI MP-44-001-016-001/23
(HARDUA) 		1744001000NRG24290820230381982 29/08/2023 KALLU BAI 1744001WL016363 KALLU BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 KALLUBAI STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-016-001/24
(HARDUA) 		1744001000NRG24290820230381983 29/08/2023 VIMLA 1744001WL016363 VIMLA 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 VIMLA STATE BANK OF INDIA(508548)
127 RITHI MP-44-001-016-001/26-B
(HARDUA) 		1744001000NRG24290820230381984 29/08/2023 KAMLA BAI 1744001WL016363 KAMLA BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 KAMLABAI STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-016-001/279
(HARDUA) 		1744001000NRG24290820230381985 29/08/2023 CHHUTTI BAI 1744001WL016363 CHHUTTI BAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 CHHUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 RITHI MP-44-001-016-001/279
(HARDUA) 		1744001000NRG24290820230381986 29/08/2023 RAM SUJAN 1744001WL016363 RAM SUJAN 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 RAMSUJAN STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-016-001/361
(HARDUA) 		1744001000NRG24290820230381990 29/08/2023 BHURI BAI 1744001WL016363 BHURI BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 BHURIBAI STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-016-001/410-A
(HARDUA) 		1744001000NRG24290820230381992 29/08/2023 SANDEEP RAI 1744001WL016363 SANDEEP RAI 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 SANDEEPRAI STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-016-001/454
(HARDUA) 		1744001000NRG24290820230381995 29/08/2023 SUNITA BAI 1744001WL016363 SUNITA BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 SUNITABAI STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-016-001/455
(HARDUA) 		1744001000NRG24290820230381996 29/08/2023 SOMVATI 1744001WL016363 SOMVATI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 SOMVATI STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-016-001/456
(HARDUA) 		1744001000NRG24290820230381997 29/08/2023 KALA BAI LODHI 1744001WL016363 KALA BAI LODHI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 KALABAILODHI STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-016-001/480-A
(HARDUA) 		1744001000NRG24290820230381998 29/08/2023 SADHANA SINGH 1744001WL016363 SADHANA SINGH 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 SADHANASINGH STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-016-001/503-A
(HARDUA) 		1744001000NRG24290820230381999 29/08/2023 MADHURI 1744001WL016363 MADHURI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 MADHURI STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-016-001/583
(HARDUA) 		1744001000NRG24290820230382004 29/08/2023 DROPTIBAI 1744001WL016363 DROPTIBAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 DROPTIBAI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-016-001/583-A
(HARDUA) 		1744001000NRG24290820230382005 29/08/2023 SUDAMA LUHAR 1744001WL016363 SUDAMA LUHAR 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 SUDAMALUHAR STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-016-001/583-A
(HARDUA) 		1744001000NRG24290820230382006 29/08/2023 SUDAMA LUHAR 1744001WL016363 SUDAMA LUHAR 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 SUDAMALUHAR STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-016-001/600-B
(HARDUA) 		1744001000NRG24290820230382008 29/08/2023 JAGNNATH 1744001WL016363 JAGNNATH 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 JAGNNATH STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-016-001/606-A
(HARDUA) 		1744001000NRG24290820230382011 29/08/2023 HIRALAL 1744001WL016363 HIRALAL 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 HIRALAL STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-016-001/606-A
(HARDUA) 		1744001000NRG24290820230382012 29/08/2023 somvati lodhi 1744001WL016363 somvati lodhi 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 somvatilodhi STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-016-001/616
(HARDUA) 		1744001000NRG24290820230382014 29/08/2023 MILLO BAI 1744001WL016363 MILLO BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 MILLOBAI STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-016-001/628
(HARDUA) 		1744001000NRG24290820230382018 29/08/2023 DINESH 1744001WL016363 DINESH 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 DINESH STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-016-001/630-A
(HARDUA) 		1744001000NRG24290820230382019 29/08/2023 PACHCHI 1744001WL016363 PACHCHI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 PACHCHI STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-016-001/635
(HARDUA) 		1744001000NRG24290820230382020 29/08/2023 SAMPAT 1744001WL016363 SAMPAT 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 SAMPAT STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-016-001/646
(HARDUA) 		1744001000NRG24290820230382022 29/08/2023 BHAIYALAL 1744001WL016363 BHAIYALAL 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 BHAIYALAL STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-016-001/668
(HARDUA) 		1744001000NRG24290820230382025 29/08/2023 SHILA BAI 1744001WL016363 SHILA BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 RITHI MP-44-001-016-001/742
(HARDUA) 		1744001000NRG24290820230382028 29/08/2023 RAGHVENDRA 1744001WL016363 RAGHVENDRA 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 RAGHVENDRA STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-016-001/761
(HARDUA) 		1744001000NRG24290820230382034 29/08/2023 GANESH 1744001WL016363 GANESH 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 GANESH STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-016-001/761
(HARDUA) 		1744001000NRG24290820230382033 29/08/2023 noni bai 1744001WL016363 noni bai 00415 SBIN0004642 1140 1140 Processed 02/09/2023 866187501 nonibai STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-016-001/762-B
(HARDUA) 		1744001000NRG24290820230382035 29/08/2023 ASHOK 1744001WL016363 ASHOK 00415 SBIN0004642 600 600 Processed 02/09/2023 866187501 ASHOK STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-016-001/766-A
(HARDUA) 		1744001000NRG24290820230382036 29/08/2023 FAGGI BAI 1744001WL016363 FAGGI BAI 00415 SBIN0004642 600 600 Processed 02/09/2023 866187501 FAGGIBAI STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-016-001/791
(HARDUA) 		1744001000NRG24290820230382037 29/08/2023 RAMKET 1744001WL016363 RAMKET 00415 SBIN0004642 600 600 Processed 02/09/2023 866187501 RAMKET STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-016-001/816
(HARDUA) 		1744001000NRG24290820230382038 29/08/2023 KAMLESH 1744001WL016363 KAMLESH 00415 SBIN0004642 600 600 Processed 02/09/2023 866187501 KAMLESH STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-016-001/817
(HARDUA) 		1744001000NRG24290820230382039 29/08/2023 sitabai 1744001WL016363 sitabai 00415 SBIN0004642 600 600 Processed 02/09/2023 866187501 sitabai STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-016-001/9
(HARDUA) 		1744001000NRG24290820230382043 29/08/2023 FOOLA BAI 1744001WL016363 FOOLA BAI 00415 SBIN0004642 1020 1020 Processed 02/09/2023 866187501 FOOLABAI STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-018-001/482
(AMGWA) 		1744001018NRG24290820230380646 29/08/2023 MAMTABAI 1744001018WL016316 MAMTABAI 00415 SBIN0004642 1080 1080 Processed 02/09/2023 866187501 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 62350 62350
159 RITHI MP-44-001-016-001/668-B
(HARDUA) 		1744001000NRG24290820230382026 29/08/2023 PUSHPA DHEEMAR 1744001WL016363 PUSHPA DHEEMAR 00415 SBIN0004936 1020 1020 Processed 02/09/2023 866187501 PUSHPADHEEMAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
160 RITHI MP-44-001-009-001/188
(BHARTPUR) 		1744001009NRG24290820230381766 29/08/2023 HARDAS 1744001009WL016349 HARDAS 00415 SBIN0006919 1000 1000 Processed 02/09/2023 866187501 HARDAS STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-010-001/148-A
(RUDMUD) 		1744001010NRG24280820230379897 29/08/2023 Seetaram 1744001010WL016280 Seetaram 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 Seetaram STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-010-001/165
(RUDMUD) 		1744001010NRG24280820230379898 29/08/2023 MANOHER 1744001010WL016280 MANOHER 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 MANOHER STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-010-001/208
(RUDMUD) 		1744001010NRG24280820230379899 29/08/2023 SANTOSH KUMAR RAI 1744001010WL016280 SANTOSH KUMAR RAI 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 SANTOSHKUMARRAI STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-010-001/209
(RUDMUD) 		1744001010NRG24280820230379901 29/08/2023 ASHOK 1744001010WL016280 ASHOK 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 ASHOK STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-010-001/209
(RUDMUD) 		1744001010NRG24280820230379900 29/08/2023 RUKMANI BAI 1744001010WL016280 RUKMANI BAI 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 RUKMANIBAI STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-010-001/210
(RUDMUD) 		1744001010NRG24280820230379902 29/08/2023 VIJAY KUMAR 1744001010WL016280 VIJAY KUMAR 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 VIJAYKUMAR STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-010-001/289-A
(RUDMUD) 		1744001010NRG24280820230379892 29/08/2023 JAGESWAR 1744001010WL016279 JAGESWAR 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 JAGESWAR STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-010-001/319
(RUDMUD) 		1744001010NRG24280820230379904 29/08/2023 PREMLAL 1744001010WL016280 PREMLAL 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 PREMLAL STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-010-001/388
(RUDMUD) 		1744001010NRG24280820230379906 29/08/2023 RAJARAM 1744001010WL016280 RAJARAM 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 RAJARAM STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-010-001/401-B
(RUDMUD) 		1744001010NRG24280820230379907 29/08/2023 Pannu Lal 1744001010WL016280 Pannu Lal 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 PannuLal STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-010-001/413-A
(RUDMUD) 		1744001010NRG24280820230379895 29/08/2023 PRAHLAD 1744001010WL016279 PRAHLAD 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 PRAHLAD STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-010-001/413-A
(RUDMUD) 		1744001010NRG24280820230379896 29/08/2023 PUNAM BAI 1744001010WL016279 PUNAM BAI 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 PUNAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 RITHI MP-44-001-010-001/51
(RUDMUD) 		1744001010NRG24280820230379909 29/08/2023 NARAYAN PRASAD 1744001010WL016280 NARAYAN PRASAD 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 NARAYANPRASAD STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-010-001/61
(RUDMUD) 		1744001010NRG24280820230379910 29/08/2023 REENA BAI 1744001010WL016280 REENA BAI 00415 SBIN0006919 510 510 Processed 02/09/2023 866187501 REENABAI STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-013-003/19
(NEGWA) 		1744001000NRG24290820230382119 29/08/2023 JAWAHAR SINGH 1744001WL016368 JAWAHAR SINGH 00415 SBIN0006919 1400 1400 Processed 02/09/2023 866187501 JAWAHARSINGH STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-013-003/20
(NEGWA) 		1744001000NRG24290820230382120 29/08/2023 HAJARI SINGH 1744001WL016368 HAJARI SINGH 00415 SBIN0006919 1400 1400 Processed 02/09/2023 866187501 HAJARISINGH STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-013-003/22
(NEGWA) 		1744001000NRG24290820230382121 29/08/2023 MANISHA 1744001WL016368 MANISHA 00415 SBIN0006919 1200 1200 Processed 02/09/2023 866187501 MANISHA STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-013-003/25
(NEGWA) 		1744001000NRG24290820230382122 29/08/2023 RAJENDRA SINGH 1744001WL016368 RAJENDRA SINGH 00415 SBIN0006919 1200 1200 Processed 02/09/2023 866187501 RAJENDRASINGH STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-013-003/26
(NEGWA) 		1744001000NRG24290820230382123 29/08/2023 JAHAN SINGH 1744001WL016368 JAHAN SINGH 00415 SBIN0006919 1200 1200 Processed 02/09/2023 866187501 JAHANSINGH STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-013-003/41
(NEGWA) 		1744001000NRG24290820230382136 29/08/2023 RAM SINGH 1744001WL016368 RAM SINGH 00415 SBIN0006919 1400 1400 Processed 02/09/2023 866187501 RAMSINGH STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-013-003/47
(NEGWA) 		1744001000NRG24290820230382138 29/08/2023 ARJUN 1744001WL016368 ARJUN 00415 SBIN0006919 1400 1400 Processed 02/09/2023 866187501 ARJUN STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-016-001/20
(HARDUA) 		1744001000NRG24290820230381977 29/08/2023 GULAB BAI 1744001WL016363 GULAB BAI 00415 SBIN0006919 1020 1020 Processed 02/09/2023 866187501 GULABBAI STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-016-001/29
(HARDUA) 		1744001000NRG24290820230381987 29/08/2023 SOMVATI BAI 1744001WL016363 SOMVATI BAI 00415 SBIN0006919 1020 1020 Processed 02/09/2023 866187501 SOMVATIBAI STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-016-001/540
(HARDUA) 		1744001000NRG24290820230382001 29/08/2023 PHOOLA 1744001WL016363 PHOOLA 00415 SBIN0006919 1020 1020 Processed 02/09/2023 866187501 PHOOLA STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-016-001/581
(HARDUA) 		1744001000NRG24290820230382003 29/08/2023 JAYANTI 1744001WL016363 JAYANTI 00415 SBIN0006919 1020 1020 Processed 02/09/2023 866187501 JAYANTI STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-016-001/608
(HARDUA) 		1744001000NRG24290820230382013 29/08/2023 KALLU 1744001WL016363 KALLU 00415 SBIN0006919 1020 1020 Processed 02/09/2023 866187501 KALLU STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-016-001/646
(HARDUA) 		1744001000NRG24290820230382021 29/08/2023 MULAMBAI 1744001WL016363 MULAMBAI 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187501 MULAMBAI STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-016-001/747
(HARDUA) 		1744001000NRG24290820230382031 29/08/2023 BALRAM PATEL 1744001WL016363 BALRAM PATEL 00415 SBIN0006919 600 600 Processed 02/09/2023 866187501 BALRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
189 RITHI MP-44-001-016-001/85-A
(HARDUA) 		1744001000NRG24290820230382041 29/08/2023 sooraj 1744001WL016363 sooraj 00415 SBIN0006919 1140 1140 Processed 02/09/2023 866187501 sooraj STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-018-001/1190
(AMGWA) 		1744001018NRG24290820230380641 29/08/2023 asha bai 1744001018WL016316 asha bai 00415 SBIN0006919 900 900 Processed 02/09/2023 866187501 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 RITHI MP-44-001-018-001/417
(AMGWA) 		1744001018NRG24290820230380643 29/08/2023 TULSABAI 1744001018WL016316 TULSABAI 00415 SBIN0006919 180 180 Processed 02/09/2023 866187501 TULSABAI AIRTEL PAYMENTS BANK LIMITED(990288)
192 RITHI MP-44-001-018-001/447
(AMGWA) 		1744001018NRG24290820230380644 29/08/2023 MAYA BAI 1744001018WL016316 MAYA BAI 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 MAYABAI STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-018-001/447
(AMGWA) 		1744001018NRG24290820230380645 29/08/2023 UMMI 1744001018WL016316 UMMI 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 UMMI STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-018-001/475
(AMGWA) 		1744001000NRG24290820230381870 29/08/2023 SANTOSH 1744001WL016358 SANTOSH 00415 SBIN0006919 360 360 Processed 02/09/2023 866187501 SANTOSH STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-018-001/482
(AMGWA) 		1744001018NRG24290820230380647 29/08/2023 UTTAM 1744001018WL016316 UTTAM 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 UTTAM STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-018-001/486-B
(AMGWA) 		1744001018NRG24290820230380648 29/08/2023 SAROJ 1744001018WL016316 SAROJ 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 SAROJ STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-018-001/510-A
(AMGWA) 		1744001000NRG24290820230381872 29/08/2023 UMEED 1744001WL016358 UMEED 00415 SBIN0006919 180 180 Processed 02/09/2023 866187501 UMEED STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-018-001/549
(AMGWA) 		1744001018NRG24290820230380652 29/08/2023 GENDA BAI 1744001018WL016316 GENDA BAI 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 GENDABAI STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-018-001/550
(AMGWA) 		1744001018NRG24290820230380653 29/08/2023 Meera 1744001018WL016316 Meera 00415 SBIN0006919 900 900 Processed 02/09/2023 866187501 Meera STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-018-001/564-D
(AMGWA) 		1744001000NRG24290820230381873 29/08/2023 Prakash 1744001WL016358 Prakash 00415 SBIN0006919 540 540 Processed 02/09/2023 866187501 Prakash STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-018-001/564-D
(AMGWA) 		1744001000NRG24290820230381874 29/08/2023 RANU 1744001WL016358 RANU 00415 SBIN0006919 360 360 Processed 02/09/2023 866187501 RANU STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-018-001/631
(AMGWA) 		1744001018NRG24290820230380779 29/08/2023 JALSABAI 1744001018WL016321 JALSABAI 00415 SBIN0006919 540 540 Processed 02/09/2023 866187501 JALSABAI STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-018-001/632
(AMGWA) 		1744001018NRG24290820230380780 29/08/2023 JALSABAI 1744001018WL016321 JALSABAI 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 JALSABAI STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-018-001/646
(AMGWA) 		1744001018NRG24290820230380781 29/08/2023 GULAB BAI 1744001018WL016321 GULAB BAI 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 GULABBAI STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-018-001/646
(AMGWA) 		1744001018NRG24290820230380782 29/08/2023 MAHESH CHAUDHARY 1744001018WL016321 MAHESH CHAUDHARY 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 MAHESHCHAUDHARY STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-018-001/655-A
(AMGWA) 		1744001018NRG24290820230380783 29/08/2023 Mahipal singh 1744001018WL016321 Mahipal singh 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 Mahipalsingh STATE BANK OF INDIA(508548)
207 RITHI MP-44-001-018-001/667
(AMGWA) 		1744001018NRG24290820230380784 29/08/2023 PREMBAI 1744001018WL016321 PREMBAI 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 PREMBAI STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-018-001/688
(AMGWA) 		1744001018NRG24290820230380785 29/08/2023 MANGOBAI 1744001018WL016321 MANGOBAI 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187501 MANGOBAI STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-018-002/15
(AMGWA) 		1744001000NRG24290820230381876 29/08/2023 SUVITA 1744001WL016358 SUVITA 00415 SBIN0006919 360 360 Processed 02/09/2023 866187501 SUVITA STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-018-002/31
(AMGWA) 		1744001000NRG24290820230381878 29/08/2023 PARAM SINGH 1744001WL016358 PARAM SINGH 00415 SBIN0006919 360 360 Processed 02/09/2023 866187501 PARAMSINGH STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-018-002/8
(AMGWA) 		1744001000NRG24290820230381879 29/08/2023 KALLU BAI 1744001WL016358 KALLU BAI 00415 SBIN0006919 540 540 Processed 02/09/2023 866187501 KALLUBAI STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-036-001/135
(GURAGIKALA) 		1744001036NRG24290820230380665 29/08/2023 SUSHIL KUMAR 1744001036WL016318 SUSHIL KUMAR 00415 SBIN0006919 2400 2400 Processed 02/09/2023 866187501 SUSHILKUMAR STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-036-001/215-A
(GURAGIKALA) 		1744001036NRG24290820230380666 29/08/2023 rajesh 1744001036WL016318 rajesh 00415 SBIN0006919 3200 3200 Processed 02/09/2023 866187501 rajesh STATE BANK OF INDIA(508548)
214 RITHI MP-44-001-036-001/230
(GURAGIKALA) 		1744001036NRG24290820230380667 29/08/2023 IMARTI BAI 1744001036WL016318 IMARTI BAI 00415 SBIN0006919 3200 3200 Processed 02/09/2023 866187501 IMARTIBAI STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-036-001/509
(GURAGIKALA) 		1744001036NRG24290820230380668 29/08/2023 yasoda 1744001036WL016318 yasoda 00415 SBIN0006919 3200 3200 Processed 02/09/2023 866187501 yasoda STATE BANK OF INDIA(508548)
SubTotal 54420 54420
216 RITHI MP-44-001-013-003/10-A
(NEGWA) 		1744001000NRG24290820230382114 29/08/2023 Mamta Singh 1744001WL016368 Mamta Singh 00415 SBIN0007719 1200 1200 Processed 02/09/2023 866187501 MamtaSingh STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-013-003/32
(NEGWA) 		1744001000NRG24290820230382130 29/08/2023 SADAM SINGH 1744001WL016368 SADAM SINGH 00415 SBIN0007719 800 800 Processed 02/09/2023 866187501 SADAMSINGH STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-013-003/45-A
(NEGWA) 		1744001000NRG24290820230382137 29/08/2023 GAJENDRA SINGH 1744001WL016368 GAJENDRA SINGH 00415 SBIN0007719 800 800 Processed 02/09/2023 866187501 GAJENDRASINGH STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-016-001/137-A
(HARDUA) 		1744001000NRG24290820230381966 29/08/2023 KALURAM LODHI 1744001WL016363 KALURAM LODHI 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 KALURAMLODHI STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-016-001/15
(HARDUA) 		1744001000NRG24290820230381967 29/08/2023 SAUKHILAL 1744001WL016363 SAUKHILAL 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 SAUKHILAL STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-016-001/177
(HARDUA) 		1744001000NRG24290820230381969 29/08/2023 LALTA 1744001WL016363 LALTA 00415 SBIN0007719 1020 1020 Processed 02/09/2023 866187501 LALTA STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-016-001/178
(HARDUA) 		1744001000NRG24290820230381970 29/08/2023 RAMESH 1744001WL016363 RAMESH 00415 SBIN0007719 1020 1020 Processed 02/09/2023 866187501 RAMESH STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-016-001/184-B
(HARDUA) 		1744001000NRG24290820230381973 29/08/2023 RAKESH KUMAR 1744001WL016363 RAKESH KUMAR 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 RITHI MP-44-001-016-001/208
(HARDUA) 		1744001000NRG24290820230381978 29/08/2023 bINNO BAI 1744001WL016363 bINNO BAI 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 bINNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 RITHI MP-44-001-016-001/21
(HARDUA) 		1744001000NRG24290820230381980 29/08/2023 roshni barman 1744001WL016363 roshni barman 00415 SBIN0007719 1020 1020 Processed 02/09/2023 866187501 roshnibarman STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-016-001/337-A
(HARDUA) 		1744001000NRG24290820230381989 29/08/2023 RAMKRIPAL LODHI 1744001WL016363 RAMKRIPAL LODHI 00415 SBIN0007719 1020 1020 Processed 02/09/2023 866187501 RAMKRIPALLODHI STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-016-001/410-A
(HARDUA) 		1744001000NRG24290820230381991 29/08/2023 SAVITA RAI 1744001WL016363 SAVITA RAI 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 SAVITARAI STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-016-001/426-A
(HARDUA) 		1744001000NRG24290820230381993 29/08/2023 CHHOTELAL 1744001WL016363 CHHOTELAL 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 CHHOTELAL STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-016-001/426-A
(HARDUA) 		1744001000NRG24290820230381994 29/08/2023 SUKVARIYA 1744001WL016363 SUKVARIYA 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 SUKVARIYA STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-016-001/529-B
(HARDUA) 		1744001000NRG24290820230382000 29/08/2023 SHIV KUMAR CHAMAR 1744001WL016363 SHIV KUMAR CHAMAR 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 SHIVKUMARCHAMAR STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-016-001/600-A
(HARDUA) 		1744001000NRG24290820230382007 29/08/2023 SATYAM KUMAR 1744001WL016363 SATYAM KUMAR 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 SATYAMKUMAR STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-016-001/605
(HARDUA) 		1744001000NRG24290820230382009 29/08/2023 SAROJ 1744001WL016363 SAROJ 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
233 RITHI MP-44-001-016-001/605-B
(HARDUA) 		1744001000NRG24290820230382010 29/08/2023 MUKESH 1744001WL016363 MUKESH 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 MUKESH STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-016-001/622-A
(HARDUA) 		1744001000NRG24290820230382016 29/08/2023 LALIBAI 1744001WL016363 LALIBAI 00415 SBIN0007719 1020 1020 Processed 02/09/2023 866187501 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 RITHI MP-44-001-016-001/653
(HARDUA) 		1744001000NRG24290820230382024 29/08/2023 VISARTI BAI 1744001WL016363 VISARTI BAI 00415 SBIN0007719 1020 1020 Processed 02/09/2023 866187501 VISARTIBAI STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-016-001/712-A
(HARDUA) 		1744001000NRG24290820230382027 29/08/2023 maya bai 1744001WL016363 maya bai 00415 SBIN0007719 1140 1140 Processed 02/09/2023 866187501 mayabai STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-016-001/753
(HARDUA) 		1744001000NRG24290820230382032 29/08/2023 surendra 1744001WL016363 surendra 00415 SBIN0007719 600 600 Processed 02/09/2023 866187501 surendra STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-016-001/840-A
(HARDUA) 		1744001000NRG24290820230382040 29/08/2023 ASHOKRANI 1744001WL016363 ASHOKRANI 00415 SBIN0007719 600 600 Processed 02/09/2023 866187501 ASHOKRANI STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-029-001/110
(BIRUHALI) 		1744001029NRG24290820230380430 29/08/2023 NARAYAN 1744001029WL016311 NARAYAN 00415 SBIN0007719 1547 1547 Processed 02/09/2023 866187501 NARAYAN BANK OF BARODA(606985)
240 RITHI MP-44-001-029-001/146
(BIRUHALI) 		1744001029NRG24290820230380432 29/08/2023 preeti 1744001029WL016311 preeti 00415 SBIN0007719 1547 1547 Processed 02/09/2023 866187501 preeti STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-029-001/323
(BIRUHALI) 		1744001029NRG24290820230380433 29/08/2023 munnalal 1744001029WL016311 munnalal 00415 SBIN0007719 1547 1547 Processed 02/09/2023 866187501 munnalal STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-030-002/129
(SUGWA) 		1744001030NRG24290820230380393 29/08/2023 pachaiya 1744001030WL016309 pachaiya 00415 SBIN0007719 450 450 Processed 02/09/2023 866187501 pachaiya STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-030-002/46
(SUGWA) 		1744001030NRG24290820230380395 29/08/2023 mahesh 1744001030WL016309 mahesh 00415 SBIN0007719 600 600 Processed 02/09/2023 866187501 mahesh STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-033-001/72-B
(HATHKURI) 		1744001033NRG24280820230380059 29/08/2023 RAJARAM KACHHI 1744001033WL016295 RAJARAM KACHHI 00415 SBIN0007719 3060 3060 Processed 02/09/2023 866187501 RAJARAMKACHHI STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-033-003/11
(HATHKURI) 		1744001000NRG24290820230382044 29/08/2023 MANIRAM 1744001WL016364 MANIRAM 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 MANIRAM STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-033-003/117
(HATHKURI) 		1744001000NRG24290820230382045 29/08/2023 MANSUKH LAL 1744001WL016364 MANSUKH LAL 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 MANSUKHLAL STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-033-003/118-B
(HATHKURI) 		1744001000NRG24290820230382046 29/08/2023 JANKI BAI CHOUDHARY 1744001WL016364 JANKI BAI CHOUDHARY 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 JANKIBAICHOUDHARY STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-033-003/119
(HATHKURI) 		1744001000NRG24290820230382047 29/08/2023 ratn lal 1744001WL016364 ratn lal 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 ratnlal STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-033-003/120
(HATHKURI) 		1744001000NRG24290820230382048 29/08/2023 hatram 1744001WL016364 hatram 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 hatram STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-033-003/122
(HATHKURI) 		1744001000NRG24290820230382049 29/08/2023 MAGOBAI 1744001WL016364 MAGOBAI 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 MAGOBAI STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-033-003/134
(HATHKURI) 		1744001000NRG24290820230382051 29/08/2023 SANTOSH RANI 1744001WL016364 SANTOSH RANI 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 SANTOSHRANI STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-033-003/150
(HATHKURI) 		1744001000NRG24290820230382052 29/08/2023 RAMJI 1744001WL016364 RAMJI 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 RAMJI STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-033-003/150
(HATHKURI) 		1744001000NRG24290820230382053 29/08/2023 RAMJI 1744001WL016364 RAMJI 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 RAMJI STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-033-003/156
(HATHKURI) 		1744001000NRG24290820230382054 29/08/2023 SUNIL 1744001WL016364 SUNIL 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 SUNIL STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-033-003/19
(HATHKURI) 		1744001000NRG24290820230382056 29/08/2023 PRAN SINGH 1744001WL016364 PRAN SINGH 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 PRANSINGH STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-033-003/2
(HATHKURI) 		1744001000NRG24290820230382057 29/08/2023 KRISHAN KUMAR 1744001WL016364 KRISHAN KUMAR 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 KRISHANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
257 RITHI MP-44-001-033-003/43
(HATHKURI) 		1744001000NRG24290820230382058 29/08/2023 RAMESH SINGH 1744001WL016364 RAMESH SINGH 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 RAMESHSINGH STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-033-003/65
(HATHKURI) 		1744001000NRG24290820230382059 29/08/2023 VIJAY SINGH 1744001WL016364 VIJAY SINGH 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 VIJAYSINGH STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-033-003/7
(HATHKURI) 		1744001000NRG24290820230382061 29/08/2023 ROSHAN 1744001WL016364 ROSHAN 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 ROSHAN STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-033-003/70
(HATHKURI) 		1744001000NRG24290820230382062 29/08/2023 ASHOK 1744001WL016364 ASHOK 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 ASHOK STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-033-003/80
(HATHKURI) 		1744001000NRG24290820230382064 29/08/2023 AJAY KUMAR 1744001WL016364 AJAY KUMAR 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 AJAYKUMAR STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-033-003/85
(HATHKURI) 		1744001000NRG24290820230382066 29/08/2023 DILIP SINGH 1744001WL016364 DILIP SINGH 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 DILIPSINGH STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-033-003/89-A
(HATHKURI) 		1744001000NRG24290820230382067 29/08/2023 ANUJ GOND 1744001WL016364 ANUJ GOND 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 ANUJGOND STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-033-003/89-A
(HATHKURI) 		1744001000NRG24290820230382068 29/08/2023 SUMANRTA 1744001WL016364 SUMANRTA 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 SUMANRTA STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-033-003/91
(HATHKURI) 		1744001000NRG24290820230382069 29/08/2023 JAGAT SINGH 1744001WL016364 JAGAT SINGH 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 JAGATSINGH STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-033-003/98
(HATHKURI) 		1744001000NRG24290820230382072 29/08/2023 MAHINDRA SINGH 1744001WL016364 MAHINDRA SINGH 00415 SBIN0007719 170 170 Processed 02/09/2023 866187501 MAHINDRASINGH STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-043-001/104
(BARYARPUR) 		1744001000NRG24290820230381922 29/08/2023 GOMTI BAI 1744001WL016362 GOMTI BAI 00415 SBIN0007719 1080 1080 Processed 02/09/2023 866187501 GOMTIBAI STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-043-001/109
(BARYARPUR) 		1744001000NRG24290820230381925 29/08/2023 AANJO 1744001WL016362 AANJO 00415 SBIN0007719 720 720 Processed 02/09/2023 866187501 AANJO STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-043-001/113
(BARYARPUR) 		1744001000NRG24290820230381929 29/08/2023 PHULLI BAI 1744001WL016362 PHULLI BAI 00415 SBIN0007719 360 360 Processed 02/09/2023 866187501 PHULLIBAI STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-043-001/175
(BARYARPUR) 		1744001000NRG24290820230381940 29/08/2023 MITHLA BAI 1744001WL016362 MITHLA BAI 00415 SBIN0007719 360 360 Processed 02/09/2023 866187501 MITHLABAI STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-043-001/176
(BARYARPUR) 		1744001000NRG24290820230381942 29/08/2023 RANI 1744001WL016362 RANI 00415 SBIN0007719 1080 1080 Processed 02/09/2023 866187501 RANI CENTRAL BANK OF INDIA(607115)
272 RITHI MP-44-001-043-001/191-A
(BARYARPUR) 		1744001000NRG24290820230381945 29/08/2023 Guddi bai 1744001WL016362 Guddi bai 00415 SBIN0007719 720 720 Processed 02/09/2023 866187501 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
273 RITHI MP-44-001-043-001/195
(BARYARPUR) 		1744001000NRG24290820230381946 29/08/2023 AHILYA 1744001WL016362 AHILYA 00415 SBIN0007719 1080 1080 Processed 02/09/2023 866187501 AHILYA STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-043-001/302-C
(BARYARPUR) 		1744001000NRG24290820230381950 29/08/2023 billo 1744001WL016362 billo 00415 SBIN0007719 1080 1080 Processed 02/09/2023 866187501 billo STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-043-001/53-A
(BARYARPUR) 		1744001000NRG24290820230381951 29/08/2023 PHAGUNIYA 1744001WL016362 PHAGUNIYA 00415 SBIN0007719 1080 1080 Processed 02/09/2023 866187501 PHAGUNIYA STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-043-001/55
(BARYARPUR) 		1744001000NRG24290820230381952 29/08/2023 KAILSIYA BAI 1744001WL016362 KAILSIYA BAI 00415 SBIN0007719 1080 1080 Processed 02/09/2023 866187501 KAILSIYABAI STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-043-001/67-A
(BARYARPUR) 		1744001000NRG24290820230381955 29/08/2023 RAJKUMAR 1744001WL016362 RAJKUMAR 00415 SBIN0007719 1080 1080 Processed 02/09/2023 866187501 RAJKUMAR CENTRAL BANK OF INDIA(607115)
278 RITHI MP-44-001-043-002/244-A
(BARYARPUR) 		1744001000NRG24290820230381961 29/08/2023 PURUSHOTTAM 1744001WL016362 PURUSHOTTAM 00415 SBIN0007719 720 720 Processed 02/09/2023 866187501 PURUSHOTTAM STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-043-002/290
(BARYARPUR) 		1744001000NRG24290820230381962 29/08/2023 CHOTI BAI 1744001WL016362 CHOTI BAI 00415 SBIN0007719 540 540 Processed 02/09/2023 866187501 CHOTIBAI STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-043-002/310
(BARYARPUR) 		1744001000NRG24290820230381964 29/08/2023 CHUTATI BAI YADEV 1744001WL016362 CHUTATI BAI YADEV 00415 SBIN0007719 720 720 Processed 02/09/2023 866187501 CHUTATIBAIYADEV STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-056-001/1015
(BADKHERA) 		1744001056NRG24250820230370376 29/08/2023 CHETRAM 1744001056WL015962 CHETRAM 00415 SBIN0007719 1498 1498 Processed 02/09/2023 866187501 CHETRAM STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-056-001/1160
(BADKHERA) 		1744001056NRG24250820230370377 29/08/2023 sourabh singh 1744001056WL015962 sourabh singh 00415 SBIN0007719 1498 1498 Processed 02/09/2023 866187501 sourabhsingh CENTRAL BANK OF INDIA(607115)
283 RITHI MP-44-001-056-001/86
(BADKHERA) 		1744001056NRG24250820230370389 29/08/2023 PALTU 1744001056WL015962 PALTU 00415 SBIN0007719 1498 1498 Processed 02/09/2023 866187501 PALTU STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-056-001/86
(BADKHERA) 		1744001056NRG24250820230370388 29/08/2023 RAVI BAI 1744001056WL015962 RAVI BAI 00415 SBIN0007719 1498 1498 Processed 02/09/2023 866187501 RAVIBAI STATE BANK OF INDIA(508548)
SubTotal 53983 53983
285 RITHI MP-44-001-048-001/41-A
(BADGAW-1) 		1744001000NRG24290820230381905 29/08/2023 SANTRAM BARMAN 1744001WL016361 SANTRAM BARMAN 00415 SBIN0016595 750 750 Processed 02/09/2023 866187501 SANTRAMBARMAN STATE BANK OF INDIA(508548)
SubTotal 750 750
286 RITHI MP-44-001-048-001/465-A
(BADGAW-1) 		1744001000NRG24290820230381911 29/08/2023 JULEKHA BEE 1744001WL016361 JULEKHA BEE 00468 UBIN0574546 900 900 Processed 02/09/2023 866187501 JULEKHABEE BANK OF BARODA(606985)
287 RITHI MP-44-001-048-001/465-B
(BADGAW-1) 		1744001000NRG24290820230381913 29/08/2023 NASRIN BEE 1744001WL016361 NASRIN BEE 00468 UBIN0574546 1050 1050 Processed 02/09/2023 866187501 NASRINBEE NARMADA JHABUA GRAMIN BANK(508515)
288 RITHI MP-44-001-048-001/465-B
(BADGAW-1) 		1744001000NRG24290820230381912 29/08/2023 SEAKH SAPHIK 1744001WL016361 SEAKH SAPHIK 00468 UBIN0574546 900 900 Processed 02/09/2023 866187501 SEAKHSAPHIK UNION BANK OF INDIA(508500)
SubTotal 2850 2850
289 RITHI MP-44-001-018-001/416-A
(AMGWA) 		1744001000NRG24290820230381868 29/08/2023 DHANIRAM YADAV 1744001WL016358 DHANIRAM YADAV 00688 FINO0001001 540 540 Processed 02/09/2023 866187501 DHANIRAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
290 RITHI MP-44-001-013-003/5
(NEGWA) 		1744001000NRG24290820230382140 29/08/2023 MEENA 1744001WL016368 MEENA 00688 FINO0001446 1400 1400 Processed 02/09/2023 866187501 MEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
291 RITHI MP-44-001-010-001/266
(RUDMUD) 		1744001010NRG24280820230379903 29/08/2023 Rakhkhu 1744001010WL016280 Rakhkhu 00691 IPOS0000001 510 510 Processed 02/09/2023 866187501 Rakhkhu INDIA POST PAYMENTS BANK LIMITED(508528)
292 RITHI MP-44-001-010-001/50-A
(RUDMUD) 		1744001010NRG24280820230379908 29/08/2023 NINDU 1744001010WL016280 NINDU 00691 IPOS0000001 510 510 Processed 02/09/2023 866187501 NINDU INDIA POST PAYMENTS BANK LIMITED(508528)
293 RITHI MP-44-001-016-001/19-B
(HARDUA) 		1744001000NRG24290820230381975 29/08/2023 ARCHNA BAI YADAV 1744001WL016363 ARCHNA BAI YADAV 00691 IPOS0000001 1020 1020 Processed 02/09/2023 866187501 ARCHNABAIYADAV STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-016-001/57-A
(HARDUA) 		1744001000NRG24290820230382002 29/08/2023 UMESH KUMAR 1744001WL016363 UMESH KUMAR 00691 IPOS0000001 1020 1020 Processed 02/09/2023 866187501 UMESHKUMAR FINO PAYMENTS BANK LTD(608001)
295 RITHI MP-44-001-016-001/627-B
(HARDUA) 		1744001000NRG24290820230382017 29/08/2023 RAMASHANKAR LODHI 1744001WL016363 RAMASHANKAR LODHI 00691 IPOS0000001 1020 1020 Processed 02/09/2023 866187501 RAMASHANKARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 RITHI MP-44-001-016-001/85-A
(HARDUA) 		1744001000NRG24290820230382042 29/08/2023 Sukhbanti Bhumiya 1744001WL016363 Sukhbanti Bhumiya 00691 IPOS0000001 1140 1140 Processed 02/09/2023 866187501 SukhbantiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
297 RITHI MP-44-001-018-001/491
(AMGWA) 		1744001018NRG24290820230380649 29/08/2023 RAINA BAI CHAUDHARI 1744001018WL016316 RAINA BAI CHAUDHARI 00691 IPOS0000001 1080 1080 Processed 02/09/2023 866187501 RAINABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 RITHI MP-44-001-046-001/236-B
(REPURA) 		1744001000NRG24290820230382149 29/08/2023 BALLU DAHIYA 1744001WL016370 BALLU DAHIYA 00691 IPOS0000001 1000 1000 Processed 02/09/2023 866187501 BALLUDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 RITHI MP-44-001-046-001/480-C
(REPURA) 		1744001000NRG24290820230382155 29/08/2023 SANTOSH KUMAR 1744001WL016370 SANTOSH KUMAR 00691 IPOS0000001 1000 1000 Processed 02/09/2023 866187501 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 RITHI MP-44-001-048-001/273
(BADGAW-1) 		1744001000NRG24290820230381897 29/08/2023 YASHODA BAI 1744001WL016361 YASHODA BAI 00691 IPOS0000001 600 600 Processed 02/09/2023 866187501 YASHODABAI BANK OF BARODA(606985)
301 RITHI MP-44-001-056-001/1413
(BADKHERA) 		1744001056NRG24250820230370386 29/08/2023 prasant singh 1744001056WL015962 prasant singh 00691 IPOS0000001 1498 1498 Processed 02/09/2023 866187501 prasantsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10398 10398
302 RITHI MP-44-001-018-001/416
(AMGWA) 		1744001000NRG24290820230381866 29/08/2023 RAJU BAI 1744001WL016358 RAJU BAI 00697 BKID0MG1223 180 180 Processed 02/09/2023 866187501 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
303 RITHI MP-44-001-018-001/493
(AMGWA) 		1744001018NRG24290820230380650 29/08/2023 SUDAMA 1744001018WL016316 SUDAMA 00697 BKID0MG1223 180 180 Processed 02/09/2023 866187501 SUDAMA STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-018-001/529
(AMGWA) 		1744001018NRG24290820230380651 29/08/2023 SUNITA 1744001018WL016316 SUNITA 00697 BKID0MG1223 1080 1080 Processed 02/09/2023 866187501 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
305 RITHI MP-44-001-018-001/550
(AMGWA) 		1744001018NRG24290820230380654 29/08/2023 CHOTA 1744001018WL016316 CHOTA 00697 BKID0MG1223 1080 1080 Processed 02/09/2023 866187501 CHOTA NARMADA JHABUA GRAMIN BANK(508515)
306 RITHI MP-44-001-018-001/595
(AMGWA) 		1744001018NRG24290820230380655 29/08/2023 BAHORA 1744001018WL016316 BAHORA 00697 BKID0MG1223 720 720 Processed 02/09/2023 866187501 BAHORA STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-018-001/739
(AMGWA) 		1744001018NRG24290820230380786 29/08/2023 MUNNI BAI 1744001018WL016321 MUNNI BAI 00697 BKID0MG1223 1080 1080 Processed 02/09/2023 866187501 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
308 RITHI MP-44-001-018-002/23
(AMGWA) 		1744001000NRG24290820230381877 29/08/2023 KESHRANI NINDU 1744001WL016358 KESHRANI NINDU 00697 BKID0MG1223 540 540 Processed 02/09/2023 866187501 KESHRANININDU STATE BANK OF INDIA(508548)
SubTotal 4860 4860
309 RITHI MP-44-001-046-001/367
(REPURA) 		1744001000NRG24290820230382151 29/08/2023 BHONDU 1744001WL016370 BHONDU 00697 BKID0MG1225 1000 1000 Processed 02/09/2023 866187501 BHONDU BANK OF BARODA(606985)
310 RITHI MP-44-001-046-001/444
(REPURA) 		1744001000NRG24290820230382153 29/08/2023 FIRI BAI 1744001WL016370 FIRI BAI 00697 BKID0MG1225 1000 1000 Processed 02/09/2023 866187501 FIRIBAI STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-046-001/478
(REPURA) 		1744001000NRG24290820230382154 29/08/2023 SUNITA BAI SEN 1744001WL016370 SUNITA BAI SEN 00697 BKID0MG1225 1000 1000 Processed 02/09/2023 866187501 SUNITABAISEN STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-046-001/589
(REPURA) 		1744001000NRG24290820230382156 29/08/2023 GYAN BAI 1744001WL016370 GYAN BAI 00697 BKID0MG1225 1000 1000 Processed 02/09/2023 866187501 GYANBAI STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-046-001/696
(REPURA) 		1744001000NRG24290820230382157 29/08/2023 KRISHNA BAI 1744001WL016370 KRISHNA BAI 00697 BKID0MG1225 1000 1000 Processed 02/09/2023 866187501 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
314 RITHI MP-44-001-048-001/103
(BADGAW-1) 		1744001000NRG24290820230381893 29/08/2023 MANGO BAI 1744001WL016361 MANGO BAI 00697 BKID0MG1225 150 150 Processed 02/09/2023 866187501 MANGOBAI CENTRAL BANK OF INDIA(607115)
315 RITHI MP-44-001-048-001/141
(BADGAW-1) 		1744001000NRG24290820230381894 29/08/2023 BADDRI PRASAD 1744001WL016361 BADDRI PRASAD 00697 BKID0MG1225 1050 1050 Processed 02/09/2023 866187501 BADDRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
316 RITHI MP-44-001-048-001/150
(BADGAW-1) 		1744001000NRG24290820230381895 29/08/2023 RAGHUNANDI 1744001WL016361 RAGHUNANDI 00697 BKID0MG1225 1050 1050 Processed 02/09/2023 866187501 RAGHUNANDI NARMADA JHABUA GRAMIN BANK(508515)
317 RITHI MP-44-001-048-001/193
(BADGAW-1) 		1744001000NRG24290820230381896 29/08/2023 JIRIYA BAI 1744001WL016361 JIRIYA BAI 00697 BKID0MG1225 450 450 Processed 02/09/2023 866187501 JIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
318 RITHI MP-44-001-048-001/346
(BADGAW-1) 		1744001000NRG24290820230381898 29/08/2023 MILOO BAI 1744001WL016361 MILOO BAI 00697 BKID0MG1225 150 150 Processed 02/09/2023 866187501 MILOOBAI NARMADA JHABUA GRAMIN BANK(508515)
319 RITHI MP-44-001-048-001/348
(BADGAW-1) 		1744001000NRG24290820230381899 29/08/2023 BARIYA BAI 1744001WL016361 BARIYA BAI 00697 BKID0MG1225 150 150 Processed 02/09/2023 866187501 BARIYABAI BANK OF BARODA(606985)
320 RITHI MP-44-001-048-001/350
(BADGAW-1) 		1744001000NRG24290820230381900 29/08/2023 ANJO BAI 1744001WL016361 ANJO BAI 00697 BKID0MG1225 150 150 Processed 02/09/2023 866187501 ANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
321 RITHI MP-44-001-048-001/416
(BADGAW-1) 		1744001000NRG24290820230381907 29/08/2023 KITTO BAI 1744001WL016361 KITTO BAI 00697 BKID0MG1225 900 900 Processed 02/09/2023 866187501 KITTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 RITHI MP-44-001-048-001/422
(BADGAW-1) 		1744001000NRG24290820230381908 29/08/2023 DROPATI BAI 1744001WL016361 DROPATI BAI 00697 BKID0MG1225 600 600 Processed 02/09/2023 866187501 DROPATIBAI BANK OF BARODA(606985)
323 RITHI MP-44-001-048-001/424
(BADGAW-1) 		1744001000NRG24290820230381909 29/08/2023 ANIL YADAV 1744001WL016361 ANIL YADAV 00697 BKID0MG1225 600 600 Processed 02/09/2023 866187501 ANILYADAV NARMADA JHABUA GRAMIN BANK(508515)
324 RITHI MP-44-001-048-001/45-A
(BADGAW-1) 		1744001000NRG24290820230381910 29/08/2023 SUNEETA BAI 1744001WL016361 SUNEETA BAI 00697 BKID0MG1225 450 450 Processed 02/09/2023 866187501 SUNEETABAI UNION BANK OF INDIA(508500)
325 RITHI MP-44-001-048-001/469
(BADGAW-1) 		1744001000NRG24290820230381914 29/08/2023 MAYA BAI 1744001WL016361 MAYA BAI 00697 BKID0MG1225 1050 1050 Processed 02/09/2023 866187501 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
326 RITHI MP-44-001-048-001/470
(BADGAW-1) 		1744001000NRG24290820230381915 29/08/2023 RAMBAI 1744001WL016361 RAMBAI 00697 BKID0MG1225 1050 1050 Processed 02/09/2023 866187501 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12800 12800
327 RITHI MP-44-001-018-001/160-A
(AMGWA) 		1744001018NRG24290820230380642 29/08/2023 RAMKUMAR 1744001018WL016316 RAMKUMAR 00697 BKID0NAMRGB 900 900 Processed 02/09/2023 866187501 RAMKUMAR STATE BANK OF INDIA(508548)
328 RITHI MP-44-001-018-001/416
(AMGWA) 		1744001000NRG24290820230381867 29/08/2023 SHANKAR 1744001WL016358 SHANKAR 00697 BKID0NAMRGB 540 540 Processed 02/09/2023 866187501 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
329 RITHI MP-44-001-018-001/454
(AMGWA) 		1744001000NRG24290820230381869 29/08/2023 NAMMI 1744001WL016358 NAMMI 00697 BKID0NAMRGB 540 540 Processed 02/09/2023 866187501 NAMMI STATE BANK OF INDIA(508548)
330 RITHI MP-44-001-018-001/487
(AMGWA) 		1744001000NRG24290820230381871 29/08/2023 BEDI LAL 1744001WL016358 BEDI LAL 00697 BKID0NAMRGB 540 540 Processed 02/09/2023 866187501 BEDILAL NARMADA JHABUA GRAMIN BANK(508515)
331 RITHI MP-44-001-018-001/617
(AMGWA) 		1744001000NRG24290820230381875 29/08/2023 KHUSHI RAM 1744001WL016358 KHUSHI RAM 00697 BKID0NAMRGB 540 540 Processed 02/09/2023 866187501 KHUSHIRAM STATE BANK OF INDIA(508548)
332 RITHI MP-44-001-048-001/366
(BADGAW-1) 		1744001000NRG24290820230381902 29/08/2023 ANOOP 1744001WL016361 ANOOP 00697 BKID0NAMRGB 450 450 Processed 02/09/2023 866187501 ANOOP NARMADA JHABUA GRAMIN BANK(508515)
333 RITHI MP-44-001-048-001/366
(BADGAW-1) 		1744001000NRG24290820230381901 29/08/2023 HEERA BAI 1744001WL016361 HEERA BAI 00697 BKID0NAMRGB 300 300 Processed 02/09/2023 866187501 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
334 RITHI MP-44-001-048-001/395
(BADGAW-1) 		1744001000NRG24290820230381904 29/08/2023 GIRIJA BAI 1744001WL016361 GIRIJA BAI 00697 BKID0NAMRGB 1050 1050 Processed 02/09/2023 866187501 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
Total 296999 296999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_290823APB_FTO_239728 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1000
2 RITHI MP1744001_290823APB_FTO_239728 Bank of Baroda BARB0KATNIX KATNI BRANCH 1560
3 RITHI MP1744001_290823APB_FTO_239728 Bank of India BKID0009418 MADHAVNAGAR 750
4 RITHI MP1744001_290823APB_FTO_239728 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 77010
5 RITHI MP1744001_290823APB_FTO_239728 State Bank of India SBIN0000405 KATNI 750
6 RITHI MP1744001_290823APB_FTO_239728 State Bank of India SBIN0001330 BIJAWAR 1200
7 RITHI MP1744001_290823APB_FTO_239728 State Bank of India SBIN0001977 NAYA BUNGLOW 1498
8 RITHI MP1744001_290823APB_FTO_239728 State Bank of India SBIN0003087 NIWAR 3000
9 RITHI MP1744001_290823APB_FTO_239728 State Bank of India SBIN0004642 RITHI 62350
10 RITHI MP1744001_290823APB_FTO_239728 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1020
11 RITHI MP1744001_290823APB_FTO_239728 State Bank of India SBIN0006919 BADGAON 54420
12 RITHI MP1744001_290823APB_FTO_239728 State Bank of India SBIN0007719 DEOGAON 53983
13 RITHI MP1744001_290823APB_FTO_239728 State Bank of India SBIN0016595 COLLECTORATE, KATNI 750
14 RITHI MP1744001_290823APB_FTO_239728 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 2850
15 RITHI MP1744001_290823APB_FTO_239728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 540
16 RITHI MP1744001_290823APB_FTO_239728 Fino Payments Bank Ltd FINO0001446 MP RO 1400
17 RITHI MP1744001_290823APB_FTO_239728 India Post Payments Bank IPOS0000001 Katni 10398
18 RITHI MP1744001_290823APB_FTO_239728 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 4860
19 RITHI MP1744001_290823APB_FTO_239728 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 12800
20 RITHI MP1744001_290823APB_FTO_239728 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAWAN 3060
21 RITHI MP1744001_290823APB_FTO_239728 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1800

Download In Excel