Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:19:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : RITHI
Fto No. : MP1744001_220524APB_FTO_43093
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-44-001-054-001/110
(GHUGRA) 		1744001054NRG25220520240069147 22/05/2024 RAMCHARAN BHUMIYA 1744001054WL003032 RAMCHARAN BHUMIYA 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 RAMCHARANBHUMIYA CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-054-001/120-B
(GHUGRA) 		1744001054NRG25220520240069148 22/05/2024 BASANTI BAI 1744001054WL003032 BASANTI BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 BASANTIBAI CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-054-001/13
(GHUGRA) 		1744001054NRG25220520240069149 22/05/2024 Ashok bhumiya 1744001054WL003032 Ashok bhumiya 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 Ashokbhumiya CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-054-001/173
(GHUGRA) 		1744001054NRG25220520240069151 22/05/2024 Moli bhumiya 1744001054WL003032 Moli bhumiya 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 Molibhumiya CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-054-001/234
(GHUGRA) 		1744001054NRG25220520240069152 22/05/2024 RAMKRIPAL 1744001054WL003032 RAMKRIPAL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-054-001/274-B
(GHUGRA) 		1744001054NRG25220520240069153 22/05/2024 GURUPAT GOUND 1744001054WL003032 GURUPAT GOUND 00089 CBIN0282174 180 180 Processed 28/05/2024 111839187 GURUPATGOUND CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-054-001/329
(GHUGRA) 		1744001054NRG25220520240069154 22/05/2024 SHANKAR LAL 1744001054WL003032 SHANKAR LAL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 SHANKARLAL CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-054-001/329
(GHUGRA) 		1744001054NRG25220520240069155 22/05/2024 USHA BAI BHUMIYA 1744001054WL003032 USHA BAI BHUMIYA 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 USHABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-054-002/109
(GHUGRA) 		1744001054NRG25220520240069156 22/05/2024 Seetaram 1744001054WL003032 Seetaram 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 Seetaram CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-054-002/113
(GHUGRA) 		1744001054NRG25220520240069157 22/05/2024 KUNJI LAL KOL 1744001054WL003032 KUNJI LAL KOL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 KUNJILALKOL CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-054-002/114
(GHUGRA) 		1744001054NRG25220520240069158 22/05/2024 RADHA BAI KOL 1744001054WL003032 RADHA BAI KOL 00089 CBIN0282174 360 360 Processed 28/05/2024 111839187 RADHABAIKOL CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-054-002/116
(GHUGRA) 		1744001054NRG25220520240069159 22/05/2024 LALITA BAI KOL 1744001054WL003032 LALITA BAI KOL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 LALITABAIKOL CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-054-002/119
(GHUGRA) 		1744001054NRG25220520240069160 22/05/2024 MANOJ KOL 1744001054WL003032 MANOJ KOL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 MANOJKOL FINCARE SMALL FINANCE BANK LTD(608304)
14 RITHI MP-44-001-054-002/120
(GHUGRA) 		1744001054NRG25220520240069161 22/05/2024 Rakesh kumar 1744001054WL003032 Rakesh kumar 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 Rakeshkumar CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-054-002/121
(GHUGRA) 		1744001054NRG25220520240069162 22/05/2024 GENDLAL 1744001054WL003032 GENDLAL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 GENDLAL CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-054-002/124
(GHUGRA) 		1744001054NRG25220520240069163 22/05/2024 POORANLAL 1744001054WL003032 POORANLAL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 POORANLAL CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-054-002/130
(GHUGRA) 		1744001054NRG25220520240069164 22/05/2024 Balluram 1744001054WL003032 Balluram 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 Balluram CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-054-002/131
(GHUGRA) 		1744001054NRG25220520240069165 22/05/2024 SUMMI BAI 1744001054WL003032 SUMMI BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 SUMMIBAI CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-054-002/135
(GHUGRA) 		1744001054NRG25220520240069166 22/05/2024 Kushum bai 1744001054WL003032 Kushum bai 00089 CBIN0282174 600 600 Processed 28/05/2024 111839187 Kushumbai CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-054-002/138
(GHUGRA) 		1744001054NRG25220520240069168 22/05/2024 GEND LAL CHOUDHARY 1744001054WL003032 GEND LAL CHOUDHARY 00089 CBIN0282174 360 360 Processed 28/05/2024 111839187 GENDLALCHOUDHARY CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-054-002/154
(GHUGRA) 		1744001054NRG25220520240069169 22/05/2024 TULSA BAI 1744001054WL003032 TULSA BAI 00089 CBIN0282174 360 360 Processed 28/05/2024 111839187 TULSABAI CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-054-002/155
(GHUGRA) 		1744001054NRG25220520240069170 22/05/2024 PREETAM CHAMAR 1744001054WL003032 PREETAM CHAMAR 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 PREETAMCHAMAR CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-054-002/156
(GHUGRA) 		1744001054NRG25220520240069171 22/05/2024 SATTO BAI 1744001054WL003032 SATTO BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 SATTOBAI CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-054-002/162
(GHUGRA) 		1744001054NRG25220520240069172 22/05/2024 VIRIYA BAI KOL 1744001054WL003032 VIRIYA BAI KOL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 VIRIYABAIKOL CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-054-002/175
(GHUGRA) 		1744001054NRG25220520240069173 22/05/2024 ITVARIYA BAI KOL 1744001054WL003032 ITVARIYA BAI KOL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 ITVARIYABAIKOL CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-054-002/21
(GHUGRA) 		1744001054NRG25220520240069174 22/05/2024 DEVIDEEN 1744001054WL003032 DEVIDEEN 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 DEVIDEEN CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-054-002/234
(GHUGRA) 		1744001054NRG25220520240069175 22/05/2024 LEKHRAJ SINGH GOUND 1744001054WL003032 LEKHRAJ SINGH GOUND 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 LEKHRAJSINGHGOUND FINO PAYMENTS BANK LTD(608001)
28 RITHI MP-44-001-054-002/25-B
(GHUGRA) 		1744001054NRG25220520240069176 22/05/2024 MUNNA LAL 1744001054WL003032 MUNNA LAL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 MUNNALAL STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-054-002/26
(GHUGRA) 		1744001054NRG25220520240069177 22/05/2024 GEETA BAI 1744001054WL003032 GEETA BAI 00089 CBIN0282174 360 360 Processed 28/05/2024 111839187 GEETABAI CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-054-002/33
(GHUGRA) 		1744001054NRG25220520240069179 22/05/2024 GAURA BAI 1744001054WL003032 GAURA BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 GAURABAI CENTRAL BANK OF INDIA(607115)
31 RITHI MP-44-001-054-002/33-A
(GHUGRA) 		1744001054NRG25220520240069180 22/05/2024 DASHODA BAI BHUMIYA 1744001054WL003032 DASHODA BAI BHUMIYA 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 DASHODABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
32 RITHI MP-44-001-054-002/34
(GHUGRA) 		1744001054NRG25220520240069181 22/05/2024 PREM BAI 1744001054WL003032 PREM BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 PREMBAI CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-054-002/34-B
(GHUGRA) 		1744001054NRG25220520240069182 22/05/2024 MOOLCHAND 1744001054WL003032 MOOLCHAND 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 MOOLCHAND CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-054-002/35
(GHUGRA) 		1744001054NRG25220520240069183 22/05/2024 RAJ KUMARI 1744001054WL003032 RAJ KUMARI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 RAJKUMARI CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-054-002/37
(GHUGRA) 		1744001054NRG25220520240069184 22/05/2024 MAYA BAI 1744001054WL003032 MAYA BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 MAYABAI CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-054-002/40
(GHUGRA) 		1744001054NRG25220520240069185 22/05/2024 SAROJ 1744001054WL003032 SAROJ 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 SAROJ CENTRAL BANK OF INDIA(607115)
37 RITHI MP-44-001-054-002/40
(GHUGRA) 		1744001054NRG25220520240069186 22/05/2024 SAROJ 1744001054WL003032 SAROJ 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 SAROJ CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-054-002/47
(GHUGRA) 		1744001054NRG25220520240069187 22/05/2024 PARWATI 1744001054WL003032 PARWATI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 PARWATI CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-054-002/47
(GHUGRA) 		1744001054NRG25220520240069188 22/05/2024 RAMMILAN MEHRA 1744001054WL003032 RAMMILAN MEHRA 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 RAMMILANMEHRA CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-054-002/50
(GHUGRA) 		1744001054NRG25220520240069189 22/05/2024 KASHIRAM 1744001054WL003032 KASHIRAM 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 KASHIRAM CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-054-002/51
(GHUGRA) 		1744001054NRG25220520240069190 22/05/2024 SUHAG BAI 1744001054WL003032 SUHAG BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 SUHAGBAI CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-054-002/56
(GHUGRA) 		1744001054NRG25220520240069191 22/05/2024 SUKARTI BAI 1744001054WL003032 SUKARTI BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
43 RITHI MP-44-001-054-002/58
(GHUGRA) 		1744001054NRG25220520240069192 22/05/2024 SANDEEP MAHOBIYA 1744001054WL003032 SANDEEP MAHOBIYA 00089 CBIN0282174 180 180 Processed 28/05/2024 111839187 SANDEEPMAHOBIYA CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-054-002/59
(GHUGRA) 		1744001054NRG25220520240069193 22/05/2024 AHILYA BAI BASOR 1744001054WL003032 AHILYA BAI BASOR 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 AHILYABAIBASOR CENTRAL BANK OF INDIA(607115)
45 RITHI MP-44-001-054-002/6
(GHUGRA) 		1744001054NRG25220520240069194 22/05/2024 VISHALI BHUMIYA 1744001054WL003032 VISHALI BHUMIYA 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 VISHALIBHUMIYA CENTRAL BANK OF INDIA(607115)
46 RITHI MP-44-001-054-002/60
(GHUGRA) 		1744001054NRG25220520240069195 22/05/2024 SUNEETA BAI BASOR 1744001054WL003032 SUNEETA BAI BASOR 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 SUNEETABAIBASOR CENTRAL BANK OF INDIA(607115)
47 RITHI MP-44-001-054-002/62
(GHUGRA) 		1744001054NRG25220520240069196 22/05/2024 KASHI BAI 1744001054WL003032 KASHI BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 KASHIBAI CENTRAL BANK OF INDIA(607115)
48 RITHI MP-44-001-054-002/67
(GHUGRA) 		1744001054NRG25220520240069198 22/05/2024 ACHCHELAL 1744001054WL003032 ACHCHELAL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 ACHCHELAL CENTRAL BANK OF INDIA(607115)
49 RITHI MP-44-001-054-002/7
(GHUGRA) 		1744001054NRG25220520240069199 22/05/2024 DHANIRAM 1744001054WL003032 DHANIRAM 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 DHANIRAM FINCARE SMALL FINANCE BANK LTD(608304)
50 RITHI MP-44-001-054-002/8
(GHUGRA) 		1744001054NRG25220520240069200 22/05/2024 GULAB BAI 1744001054WL003032 GULAB BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 GULABBAI CENTRAL BANK OF INDIA(607115)
51 RITHI MP-44-001-054-002/8-A
(GHUGRA) 		1744001054NRG25220520240069201 22/05/2024 AASHMI BAI 1744001054WL003032 AASHMI BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 AASHMIBAI CENTRAL BANK OF INDIA(607115)
52 RITHI MP-44-001-054-003/10-A
(GHUGRA) 		1744001054NRG25220520240069202 22/05/2024 RAJKUMAR PRASAD KUSHAWAHA 1744001054WL003032 RAJKUMAR PRASAD KUSHAWAHA 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 RAJKUMARPRASADKUSHAWAHA STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-054-003/14-A
(GHUGRA) 		1744001054NRG25220520240069203 22/05/2024 JANKI 1744001054WL003032 JANKI 00089 CBIN0282174 720 720 Processed 28/05/2024 111839187 JANKI CENTRAL BANK OF INDIA(607115)
54 RITHI MP-44-001-054-003/16
(GHUGRA) 		1744001054NRG25220520240069204 22/05/2024 SURESH KOL 1744001054WL003032 SURESH KOL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 SURESHKOL STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-054-003/16-A
(GHUGRA) 		1744001054NRG25220520240069205 22/05/2024 RANI BAI 1744001054WL003032 RANI BAI 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 RANIBAI CENTRAL BANK OF INDIA(607115)
56 RITHI MP-44-001-054-003/17-A
(GHUGRA) 		1744001054NRG25220520240069206 22/05/2024 BABLOO KOL 1744001054WL003032 BABLOO KOL 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 BABLOOKOL CENTRAL BANK OF INDIA(607115)
57 RITHI MP-44-001-054-003/18
(GHUGRA) 		1744001054NRG25220520240069207 22/05/2024 SHANTI BAI 1744001054WL003032 SHANTI BAI 00089 CBIN0282174 600 600 Processed 28/05/2024 111839187 SHANTIBAI CENTRAL BANK OF INDIA(607115)
58 RITHI MP-44-001-054-003/3
(GHUGRA) 		1744001054NRG25220520240069208 22/05/2024 BHOORI BAI 1744001054WL003032 BHOORI BAI 00089 CBIN0282174 720 720 Processed 28/05/2024 111839187 BHOORIBAI CENTRAL BANK OF INDIA(607115)
59 RITHI MP-44-001-054-003/43
(GHUGRA) 		1744001054NRG25220520240069209 22/05/2024 RAMPRASAD 1744001054WL003032 RAMPRASAD 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 RAMPRASAD CENTRAL BANK OF INDIA(607115)
60 RITHI MP-44-001-054-003/53-A
(GHUGRA) 		1744001054NRG25220520240069210 22/05/2024 Aanand patel 1744001054WL003032 Aanand patel 00089 CBIN0282174 200 200 Processed 28/05/2024 111839187 Aanandpatel CENTRAL BANK OF INDIA(607115)
61 RITHI MP-44-001-054-003/9-B
(GHUGRA) 		1744001054NRG25220520240069211 22/05/2024 ROOMA 1744001054WL003032 ROOMA 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 ROOMA CENTRAL BANK OF INDIA(607115)
62 RITHI MP-44-001-055-002/11
(DHURHAD) 		1744001054NRG25220520240069213 22/05/2024 RAJKUMAR BHUMIYA 1744001054WL003032 RAJKUMAR BHUMIYA 00089 CBIN0282174 600 600 Processed 28/05/2024 111839187 RAJKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
63 RITHI MP-44-001-055-002/11
(DHURHAD) 		1744001054NRG25220520240069214 22/05/2024 RAJKUMAR BHUMIYA 1744001054WL003032 RAJKUMAR BHUMIYA 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 RAJKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
64 RITHI MP-44-001-055-002/16
(DHURHAD) 		1744001054NRG25220520240069216 22/05/2024 SITARA BAI 1744001054WL003032 SITARA BAI 00089 CBIN0282174 600 600 Processed 28/05/2024 111839187 SITARABAI CENTRAL BANK OF INDIA(607115)
65 RITHI MP-44-001-055-002/5
(DHURHAD) 		1744001054NRG25220520240069217 22/05/2024 RAJESH BHUMIYA 1744001054WL003032 RAJESH BHUMIYA 00089 CBIN0282174 600 600 Processed 28/05/2024 111839187 RAJESHBHUMIYA CENTRAL BANK OF INDIA(607115)
66 RITHI MP-44-001-055-002/60
(DHURHAD) 		1744001054NRG25220520240069218 22/05/2024 Santosh bhumiya 1744001054WL003032 Santosh bhumiya 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 Santoshbhumiya CENTRAL BANK OF INDIA(607115)
67 RITHI MP-44-001-055-002/7
(DHURHAD) 		1744001054NRG25220520240069219 22/05/2024 Jagunti Bai Bhumiya 1744001054WL003032 Jagunti Bai Bhumiya 00089 CBIN0282174 600 600 Processed 28/05/2024 111839187 JaguntiBaiBhumiya CENTRAL BANK OF INDIA(607115)
68 RITHI MP-44-001-055-002/9
(DHURHAD) 		1744001054NRG25220520240069220 22/05/2024 BUDHHU BHUMIYA 1744001054WL003032 BUDHHU BHUMIYA 00089 CBIN0282174 900 900 Processed 28/05/2024 111839187 BUDHHUBHUMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 54740 54740
69 RITHI MP-44-001-054-001/158
(GHUGRA) 		1744001054NRG25220520240069150 22/05/2024 MILAN PAL 1744001054WL003032 MILAN PAL 00415 SBIN0000405 900 900 Processed 28/05/2024 111839187 MILANPAL PUNJAB NATIONAL BANK(508568)
70 RITHI MP-44-001-054-002/136
(GHUGRA) 		1744001054NRG25220520240069167 22/05/2024 LAXMAN PRASAD CHOUDHARY 1744001054WL003032 LAXMAN PRASAD CHOUDHARY 00415 SBIN0000405 900 900 Processed 28/05/2024 111839187 LAXMANPRASADCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
71 RITHI MP-44-001-002-001/100-B
(BROHATA) 		1744001000NRG25220520240068804 22/05/2024 aswani kumar 1744001WL003028 aswani kumar 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 aswanikumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 RITHI MP-44-001-002-001/108
(BROHATA) 		1744001000NRG25220520240068806 22/05/2024 amrit lal 1744001WL003028 amrit lal 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 amritlal STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-002-001/135
(BROHATA) 		1744001000NRG25220520240068808 22/05/2024 JEEVAN 1744001WL003028 JEEVAN 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 JEEVAN STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-002-001/135
(BROHATA) 		1744001000NRG25220520240068807 22/05/2024 JEEVAN 1744001WL003028 JEEVAN 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 RITHI MP-44-001-002-001/144
(BROHATA) 		1744001000NRG25220520240068810 22/05/2024 RAMMU LAL 1744001WL003028 RAMMU LAL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAMMULAL STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-002-001/144
(BROHATA) 		1744001000NRG25220520240068809 22/05/2024 SAROJ 1744001WL003028 SAROJ 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SAROJ STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-002-001/160
(BROHATA) 		1744001000NRG25220520240068811 22/05/2024 seetaram 1744001WL003028 seetaram 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 seetaram STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-002-001/162
(BROHATA) 		1744001000NRG25220520240068812 22/05/2024 DASHRATH SINGH 1744001WL003028 DASHRATH SINGH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 DASHRATHSINGH STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-002-001/162
(BROHATA) 		1744001000NRG25220520240068813 22/05/2024 TULSHA 1744001WL003028 TULSHA 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 TULSHA STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-002-001/170
(BROHATA) 		1744001000NRG25220520240068814 22/05/2024 KALLU BAI PATEL 1744001WL003028 KALLU BAI PATEL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 KALLUBAIPATEL STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-002-001/184
(BROHATA) 		1744001000NRG25220520240068815 22/05/2024 DHARAMDAS 1744001WL003028 DHARAMDAS 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 DHARAMDAS STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-002-001/184-A
(BROHATA) 		1744001000NRG25220520240068816 22/05/2024 JAY PRAKESH LODHI 1744001WL003028 JAY PRAKESH LODHI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 JAYPRAKESHLODHI STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-002-001/185
(BROHATA) 		1744001000NRG25220520240068818 22/05/2024 BALIRAM 1744001WL003028 BALIRAM 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 BALIRAM STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-002-001/185
(BROHATA) 		1744001000NRG25220520240068817 22/05/2024 LEELA 1744001WL003028 LEELA 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 LEELA STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-002-001/194
(BROHATA) 		1744001000NRG25220520240068821 22/05/2024 SHAUKI LAL 1744001WL003028 SHAUKI LAL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SHAUKILAL STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-002-001/194
(BROHATA) 		1744001000NRG25220520240068820 22/05/2024 SONU KUMAR 1744001WL003028 SONU KUMAR 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SONUKUMAR STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-002-001/194
(BROHATA) 		1744001000NRG25220520240068819 22/05/2024 SUNITA BAI 1744001WL003028 SUNITA BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SUNITABAI STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-002-001/196
(BROHATA) 		1744001000NRG25220520240068822 22/05/2024 SHIV NARAYAN 1744001WL003028 SHIV NARAYAN 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SHIVNARAYAN STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-002-001/200
(BROHATA) 		1744001000NRG25220520240068824 22/05/2024 PINKU 1744001WL003028 PINKU 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 PINKU STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-002-001/200
(BROHATA) 		1744001000NRG25220520240068823 22/05/2024 Sugga 1744001WL003028 Sugga 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 Sugga STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-002-001/205-A
(BROHATA) 		1744001000NRG25220520240068826 22/05/2024 RADHA BAI WO RAMESH CHOUDHARI 1744001WL003028 RADHA BAI WO RAMESH CHOUDHARI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RADHABAIWORAMESHCHOUDHARI STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-002-001/205-A
(BROHATA) 		1744001000NRG25220520240068825 22/05/2024 RAMESH 1744001WL003028 RAMESH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAMESH STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-002-001/209
(BROHATA) 		1744001000NRG25220520240068828 22/05/2024 RAMESH 1744001WL003028 RAMESH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAMESH STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-002-001/209
(BROHATA) 		1744001000NRG25220520240068827 22/05/2024 SHASHI 1744001WL003028 SHASHI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SHASHI STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-002-001/222
(BROHATA) 		1744001000NRG25220520240068829 22/05/2024 PYARI BAI 1744001WL003028 PYARI BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 PYARIBAI STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-002-001/222
(BROHATA) 		1744001000NRG25220520240068830 22/05/2024 SANTOSH 1744001WL003028 SANTOSH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SANTOSH STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-002-001/224
(BROHATA) 		1744001000NRG25220520240068831 22/05/2024 SHYAM BAI 1744001WL003028 SHYAM BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SHYAMBAI STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-002-001/234-A
(BROHATA) 		1744001000NRG25220520240068832 22/05/2024 SEETA BAI LODHI 1744001WL003028 SEETA BAI LODHI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SEETABAILODHI STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-002-001/236
(BROHATA) 		1744001000NRG25220520240068834 22/05/2024 SHIV LAL 1744001WL003028 SHIV LAL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 RITHI MP-44-001-002-001/237
(BROHATA) 		1744001000NRG25220520240068836 22/05/2024 JAGGU PRASAD 1744001WL003028 JAGGU PRASAD 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 JAGGUPRASAD STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-002-001/243-A
(BROHATA) 		1744001000NRG25220520240068838 22/05/2024 UTTAM CHAUDHRY 1744001WL003028 UTTAM CHAUDHRY 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 UTTAMCHAUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
102 RITHI MP-44-001-002-001/244
(BROHATA) 		1744001000NRG25220520240068839 22/05/2024 MAMTA BAI 1744001WL003028 MAMTA BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 MAMTABAI STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-002-001/254
(BROHATA) 		1744001000NRG25220520240068840 22/05/2024 GUDDA 1744001WL003028 GUDDA 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 GUDDA STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-002-001/254
(BROHATA) 		1744001000NRG25220520240068841 22/05/2024 VIDDHYA BAI 1744001WL003028 VIDDHYA BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 VIDDHYABAI STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-002-001/258-A
(BROHATA) 		1744001000NRG25220520240068842 22/05/2024 SIPAHI LAL 1744001WL003028 SIPAHI LAL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SIPAHILAL STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-002-001/258-A
(BROHATA) 		1744001000NRG25220520240068843 22/05/2024 SUHAG LODHI 1744001WL003028 SUHAG LODHI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SUHAGLODHI STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-002-001/265
(BROHATA) 		1744001000NRG25220520240068845 22/05/2024 BADRI PRASAD 1744001WL003028 BADRI PRASAD 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 RITHI MP-44-001-002-001/265
(BROHATA) 		1744001000NRG25220520240068844 22/05/2024 SUGGA BAI 1744001WL003028 SUGGA BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SUGGABAI STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-002-001/279-B
(BROHATA) 		1744001000NRG25220520240068846 22/05/2024 MUNNI BAI 1744001WL003028 MUNNI BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 MUNNIBAI STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-002-001/279-B
(BROHATA) 		1744001000NRG25220520240068847 22/05/2024 SUNITA BAI 1744001WL003028 SUNITA BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SUNITABAI STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-002-001/290
(BROHATA) 		1744001000NRG25220520240068849 22/05/2024 SHIVLAL 1744001WL003028 SHIVLAL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SHIVLAL STATE BANK OF INDIA(508548)
112 RITHI MP-44-001-002-001/299
(BROHATA) 		1744001000NRG25220520240068850 22/05/2024 DYALI 1744001WL003028 DYALI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 DYALI STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-002-001/301
(BROHATA) 		1744001000NRG25220520240068854 22/05/2024 VISHVANATH 1744001WL003028 VISHVANATH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 VISHVANATH STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-002-001/303
(BROHATA) 		1744001000NRG25220520240068856 22/05/2024 PHOOLA BAI 1744001WL003028 PHOOLA BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 PHOOLABAI STATE BANK OF INDIA(508548)
115 RITHI MP-44-001-002-001/303
(BROHATA) 		1744001000NRG25220520240068855 22/05/2024 Suresh 1744001WL003028 Suresh 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 Suresh STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-002-001/323-B
(BROHATA) 		1744001000NRG25220520240068858 22/05/2024 EMARTI BAI 1744001WL003028 EMARTI BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 EMARTIBAI STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-002-001/323-B
(BROHATA) 		1744001000NRG25220520240068857 22/05/2024 HORI LAL 1744001WL003028 HORI LAL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 HORILAL STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-002-001/331
(BROHATA) 		1744001000NRG25220520240068859 22/05/2024 NARESH 1744001WL003028 NARESH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 NARESH STATE BANK OF INDIA(508548)
119 RITHI MP-44-001-002-001/333-D
(BROHATA) 		1744001000NRG25220520240068861 22/05/2024 Babita Bai Choudhary 1744001WL003028 Babita Bai Choudhary 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 BabitaBaiChoudhary STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-002-001/333-D
(BROHATA) 		1744001000NRG25220520240068860 22/05/2024 RAJARAM CHOUDHARY 1744001WL003028 RAJARAM CHOUDHARY 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAJARAMCHOUDHARY STATE BANK OF INDIA(508548)
121 RITHI MP-44-001-002-001/340-A
(BROHATA) 		1744001000NRG25220520240068862 22/05/2024 DURGA PATEL 1744001WL003028 DURGA PATEL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 DURGAPATEL STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-002-001/346-A
(BROHATA) 		1744001000NRG25220520240068864 22/05/2024 Manoj Kumar Choudhri 1744001WL003028 Manoj Kumar Choudhri 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 ManojKumarChoudhri STATE BANK OF INDIA(508548)
123 RITHI MP-44-001-002-001/346-A
(BROHATA) 		1744001000NRG25220520240068863 22/05/2024 SAVITRI BAI 1744001WL003028 SAVITRI BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SAVITRIBAI STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-002-001/361
(BROHATA) 		1744001000NRG25220520240068866 22/05/2024 kallu bai 1744001WL003028 kallu bai 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 kallubai STATE BANK OF INDIA(508548)
125 RITHI MP-44-001-002-001/361
(BROHATA) 		1744001000NRG25220520240068865 22/05/2024 RAM VISHAL 1744001WL003028 RAM VISHAL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAMVISHAL STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-002-001/363-A
(BROHATA) 		1744001000NRG25220520240068868 22/05/2024 RAMKALI BAI LODHI 1744001WL003028 RAMKALI BAI LODHI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAMKALIBAILODHI STATE BANK OF INDIA(508548)
127 RITHI MP-44-001-002-001/363-A
(BROHATA) 		1744001000NRG25220520240068867 22/05/2024 SURESH LODHI 1744001WL003028 SURESH LODHI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SURESHLODHI STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-002-001/376
(BROHATA) 		1744001000NRG25220520240068870 22/05/2024 VEERNARAYAN 1744001WL003028 VEERNARAYAN 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 VEERNARAYAN STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-002-001/376
(BROHATA) 		1744001000NRG25220520240068869 22/05/2024 VIDYA BAI 1744001WL003028 VIDYA BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 VIDYABAI STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-002-001/379
(BROHATA) 		1744001000NRG25220520240068872 22/05/2024 ashish 1744001WL003028 ashish 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 ashish STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-002-001/379
(BROHATA) 		1744001000NRG25220520240068873 22/05/2024 jyoti 1744001WL003028 jyoti 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 jyoti STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-002-001/381
(BROHATA) 		1744001000NRG25220520240068875 22/05/2024 anjo bai 1744001WL003028 anjo bai 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 anjobai STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-002-001/381
(BROHATA) 		1744001000NRG25220520240068874 22/05/2024 dayaram 1744001WL003028 dayaram 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 dayaram STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-002-001/384
(BROHATA) 		1744001000NRG25220520240068876 22/05/2024 OMKAR LODHI 1744001WL003028 OMKAR LODHI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 OMKARLODHI STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-002-001/384
(BROHATA) 		1744001000NRG25220520240068877 22/05/2024 phoolabai Lodhi 1744001WL003028 phoolabai Lodhi 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 phoolabaiLodhi STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-002-001/403
(BROHATA) 		1744001000NRG25220520240068878 22/05/2024 ARJUN 1744001WL003028 ARJUN 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 ARJUN STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-002-001/409
(BROHATA) 		1744001000NRG25220520240068882 22/05/2024 yogendra Lodhi 1744001WL003028 yogendra Lodhi 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 yogendraLodhi STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-002-001/410
(BROHATA) 		1744001000NRG25220520240068883 22/05/2024 RAMKARAN 1744001WL003028 RAMKARAN 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAMKARAN STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-002-001/415-A
(BROHATA) 		1744001000NRG25220520240068884 22/05/2024 Arjun Prasad ADIWASI 1744001WL003028 Arjun Prasad ADIWASI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 ArjunPrasadADIWASI STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-002-001/417-B
(BROHATA) 		1744001000NRG25220520240068885 22/05/2024 ananad kumar lodhi 1744001WL003028 ananad kumar lodhi 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 ananadkumarlodhi STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-002-001/420-A
(BROHATA) 		1744001000NRG25220520240068886 22/05/2024 RAJKUMAR LODHI 1744001WL003028 RAJKUMAR LODHI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAJKUMARLODHI STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-002-001/428-B
(BROHATA) 		1744001000NRG25220520240068890 22/05/2024 RAKESH 1744001WL003028 RAKESH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 RITHI MP-44-001-002-001/429-D
(BROHATA) 		1744001000NRG25220520240068891 22/05/2024 DEEPAK 1744001WL003028 DEEPAK 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 DEEPAK STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-002-001/430-A
(BROHATA) 		1744001000NRG25220520240068892 22/05/2024 SARJU 1744001WL003028 SARJU 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SARJU STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-002-001/439-B
(BROHATA) 		1744001000NRG25220520240068897 22/05/2024 JAYRAM 1744001WL003028 JAYRAM 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 JAYRAM STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-002-001/442-A
(BROHATA) 		1744001000NRG25220520240068898 22/05/2024 HEIRAM 1744001WL003028 HEIRAM 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 HEIRAM STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-002-001/442-A
(BROHATA) 		1744001000NRG25220520240068899 22/05/2024 KISSO BAI 1744001WL003028 KISSO BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 KISSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 RITHI MP-44-001-002-001/53
(BROHATA) 		1744001000NRG25220520240068904 22/05/2024 sukirti bai 1744001WL003028 sukirti bai 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 sukirtibai STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-002-001/83
(BROHATA) 		1744001000NRG25220520240068906 22/05/2024 PRABHA DEVI 1744001WL003028 PRABHA DEVI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 PRABHADEVI STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-002-001/83
(BROHATA) 		1744001000NRG25220520240068907 22/05/2024 SELENDRA 1744001WL003028 SELENDRA 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SELENDRA STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-002-001/93
(BROHATA) 		1744001000NRG25220520240068908 22/05/2024 AJAY 1744001WL003028 AJAY 00415 SBIN0004642 100 100 Processed 28/05/2024 111839187 AJAY STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-002-001/99
(BROHATA) 		1744001000NRG25220520240068909 22/05/2024 DILAVAR 1744001WL003028 DILAVAR 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 DILAVAR STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-002-002/102
(BROHATA) 		1744001000NRG25220520240068910 22/05/2024 LADLI BAI 1744001WL003028 LADLI BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 LADLIBAI STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-002-002/102
(BROHATA) 		1744001000NRG25220520240068911 22/05/2024 RAJU 1744001WL003028 RAJU 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 RAJU STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-002-002/107
(BROHATA) 		1744001000NRG25220520240068912 22/05/2024 LAXMAN 1744001WL003028 LAXMAN 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 LAXMAN STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-002-002/109
(BROHATA) 		1744001000NRG25220520240068913 22/05/2024 BANDI LAL 1744001WL003028 BANDI LAL 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 BANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 RITHI MP-44-001-002-002/24-A
(BROHATA) 		1744001000NRG25220520240068914 22/05/2024 HALLO BAI 1744001WL003028 HALLO BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 HALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 RITHI MP-44-001-002-002/299
(BROHATA) 		1744001000NRG25220520240068915 22/05/2024 daniram 1744001WL003028 daniram 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 daniram STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-002-002/48
(BROHATA) 		1744001000NRG25220520240068917 22/05/2024 CHAIN SINGH 1744001WL003028 CHAIN SINGH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 CHAINSINGH STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-002-002/48
(BROHATA) 		1744001000NRG25220520240068916 22/05/2024 SUNITA 1744001WL003028 SUNITA 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
161 RITHI MP-44-001-002-002/49
(BROHATA) 		1744001000NRG25220520240068920 22/05/2024 BHARAT SINGH 1744001WL003028 BHARAT SINGH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 BHARATSINGH STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-002-002/49
(BROHATA) 		1744001000NRG25220520240068918 22/05/2024 GAYA BAI 1744001WL003028 GAYA BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 GAYABAI STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-002-002/49
(BROHATA) 		1744001000NRG25220520240068919 22/05/2024 POOJA 1744001WL003028 POOJA 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 POOJA STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-002-002/5
(BROHATA) 		1744001000NRG25220520240068922 22/05/2024 KALLU 1744001WL003028 KALLU 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 KALLU STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-002-002/57
(BROHATA) 		1744001000NRG25220520240068923 22/05/2024 SUHADRA 1744001WL003028 SUHADRA 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SUHADRA STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-002-002/58
(BROHATA) 		1744001000NRG25220520240068924 22/05/2024 BHANDARI 1744001WL003028 BHANDARI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 BHANDARI STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-002-002/58
(BROHATA) 		1744001000NRG25220520240068925 22/05/2024 SHIVMATI 1744001WL003028 SHIVMATI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 SHIVMATI STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-002-002/70
(BROHATA) 		1744001000NRG25220520240068927 22/05/2024 hukum 1744001WL003028 hukum 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 hukum STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-002-002/70
(BROHATA) 		1744001000NRG25220520240068926 22/05/2024 rajkumari 1744001WL003028 rajkumari 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 rajkumari STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-002-002/88
(BROHATA) 		1744001000NRG25220520240068928 22/05/2024 JAGDEESH 1744001WL003028 JAGDEESH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 JAGDEESH STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-002-002/89
(BROHATA) 		1744001000NRG25220520240068930 22/05/2024 DULARE 1744001WL003028 DULARE 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 DULARE STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-002-002/89
(BROHATA) 		1744001000NRG25220520240068929 22/05/2024 MEENA BAI 1744001WL003028 MEENA BAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 MEENABAI STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-002-002/90
(BROHATA) 		1744001000NRG25220520240068931 22/05/2024 NARESH 1744001WL003028 NARESH 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 NARESH STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-002-002/90
(BROHATA) 		1744001000NRG25220520240068932 22/05/2024 NARESH KUMAR 1744001WL003028 NARESH KUMAR 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 RITHI MP-44-001-002-002/91
(BROHATA) 		1744001000NRG25220520240068934 22/05/2024 BARATI 1744001WL003028 BARATI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 BARATI STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-002-002/91
(BROHATA) 		1744001000NRG25220520240068933 22/05/2024 BHURIBAI 1744001WL003028 BHURIBAI 00415 SBIN0004642 1000 1000 Processed 28/05/2024 111839187 BHURIBAI STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-054-002/31-B
(GHUGRA) 		1744001054NRG25220520240069178 22/05/2024 DEEPA 1744001054WL003032 DEEPA 00415 SBIN0004642 900 900 Processed 28/05/2024 111839187 DEEPA STATE BANK OF INDIA(508548)
SubTotal 106000 106000
178 RITHI MP-44-001-036-001/301-A
(GURAGIKALA) 		1744001000NRG25220520240068987 22/05/2024 ranu 1744001WL003029 ranu 00415 SBIN0004643 900 900 Processed 28/05/2024 111839187 ranu STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-036-001/302-A
(GURAGIKALA) 		1744001000NRG25220520240068988 22/05/2024 kaluram 1744001WL003029 kaluram 00415 SBIN0004643 900 900 Processed 28/05/2024 111839187 kaluram STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-036-001/302-A
(GURAGIKALA) 		1744001000NRG25220520240068989 22/05/2024 roshani 1744001WL003029 roshani 00415 SBIN0004643 900 900 Processed 28/05/2024 111839187 roshani STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-036-001/330-A
(GURAGIKALA) 		1744001000NRG25220520240068993 22/05/2024 janki bai 1744001WL003029 janki bai 00415 SBIN0004643 900 900 Processed 28/05/2024 111839187 jankibai STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-036-001/330-A
(GURAGIKALA) 		1744001000NRG25220520240068992 22/05/2024 pardeep 1744001WL003029 pardeep 00415 SBIN0004643 900 900 Processed 28/05/2024 111839187 pardeep STATE BANK OF INDIA(508548)
SubTotal 4500 4500
183 RITHI MP-44-001-036-001/1
(GURAGIKALA) 		1744001000NRG25220520240068935 22/05/2024 dari bai 1744001WL003029 dari bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 daribai STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-036-001/10-A
(GURAGIKALA) 		1744001000NRG25220520240068936 22/05/2024 vinay 1744001WL003029 vinay 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 vinay STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-036-001/100
(GURAGIKALA) 		1744001000NRG25220520240068937 22/05/2024 HALLI bai 1744001WL003029 HALLI bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 HALLIbai STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-036-001/100
(GURAGIKALA) 		1744001000NRG25220520240068938 22/05/2024 NONELAL 1744001WL003029 NONELAL 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 NONELAL STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-036-001/104
(GURAGIKALA) 		1744001000NRG25220520240068939 22/05/2024 DALSINGH 1744001WL003029 DALSINGH 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 DALSINGH STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-036-001/104
(GURAGIKALA) 		1744001000NRG25220520240068940 22/05/2024 mango bai 1744001WL003029 mango bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 mangobai STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-036-001/106
(GURAGIKALA) 		1744001000NRG25220520240068942 22/05/2024 PARSOTTAM 1744001WL003029 PARSOTTAM 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 PARSOTTAM STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-036-001/106
(GURAGIKALA) 		1744001000NRG25220520240068941 22/05/2024 sadapayari 1744001WL003029 sadapayari 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 sadapayari STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-036-001/109
(GURAGIKALA) 		1744001000NRG25220520240068943 22/05/2024 MANOJ 1744001WL003029 MANOJ 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MANOJ STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-036-001/109-A
(GURAGIKALA) 		1744001000NRG25220520240068944 22/05/2024 pushpa 1744001WL003029 pushpa 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 pushpa STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-036-001/11-B
(GURAGIKALA) 		1744001000NRG25220520240068945 22/05/2024 kala bai 1744001WL003029 kala bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 kalabai STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-036-001/116
(GURAGIKALA) 		1744001000NRG25220520240068946 22/05/2024 UMA PYARI 1744001WL003029 UMA PYARI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 UMAPYARI STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-036-001/117
(GURAGIKALA) 		1744001000NRG25220520240068947 22/05/2024 krishan kumar 1744001WL003029 krishan kumar 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 krishankumar STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-036-001/119
(GURAGIKALA) 		1744001000NRG25220520240068948 22/05/2024 koshiliya 1744001WL003029 koshiliya 00415 SBIN0006919 225 225 Processed 28/05/2024 111839187 koshiliya STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-036-001/120
(GURAGIKALA) 		1744001000NRG25220520240068949 22/05/2024 RAJJAN VBAI 1744001WL003029 RAJJAN VBAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 RAJJANVBAI STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-036-001/120
(GURAGIKALA) 		1744001000NRG25220520240068950 22/05/2024 SARRI 1744001WL003029 SARRI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SARRI STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-036-001/120-A
(GURAGIKALA) 		1744001000NRG25220520240068951 22/05/2024 ANARSINGH 1744001WL003029 ANARSINGH 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 ANARSINGH STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-036-001/128
(GURAGIKALA) 		1744001000NRG25220520240068952 22/05/2024 MARU BAI 1744001WL003029 MARU BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MARUBAI STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-036-001/134
(GURAGIKALA) 		1744001000NRG25220520240068953 22/05/2024 arjun 1744001WL003029 arjun 00415 SBIN0006919 450 450 Processed 28/05/2024 111839187 arjun NARMADA JHABUA GRAMIN BANK(508515)
202 RITHI MP-44-001-036-001/134
(GURAGIKALA) 		1744001000NRG25220520240068954 22/05/2024 arjun singh 1744001WL003029 arjun singh 00415 SBIN0006919 450 450 Processed 28/05/2024 111839187 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
203 RITHI MP-44-001-036-001/156
(GURAGIKALA) 		1744001000NRG25220520240068955 22/05/2024 BHAGWANDAS 1744001WL003029 BHAGWANDAS 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 BHAGWANDAS STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-036-001/156
(GURAGIKALA) 		1744001000NRG25220520240068956 22/05/2024 HALKI BAI 1744001WL003029 HALKI BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 HALKIBAI STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-036-001/157
(GURAGIKALA) 		1744001000NRG25220520240068958 22/05/2024 KHUSHIRAM 1744001WL003029 KHUSHIRAM 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 KHUSHIRAM STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-036-001/157
(GURAGIKALA) 		1744001000NRG25220520240068957 22/05/2024 sona bai 1744001WL003029 sona bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 sonabai STATE BANK OF INDIA(508548)
207 RITHI MP-44-001-036-001/158
(GURAGIKALA) 		1744001000NRG25220520240068960 22/05/2024 Bisali 1744001WL003029 Bisali 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 Bisali STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-036-001/158
(GURAGIKALA) 		1744001000NRG25220520240068959 22/05/2024 SUMANTRI BAI 1744001WL003029 SUMANTRI BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SUMANTRIBAI STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-036-001/159
(GURAGIKALA) 		1744001000NRG25220520240068961 22/05/2024 abhilasha 1744001WL003029 abhilasha 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 abhilasha STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-036-001/159
(GURAGIKALA) 		1744001000NRG25220520240068962 22/05/2024 vishanu 1744001WL003029 vishanu 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 vishanu STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-036-001/161
(GURAGIKALA) 		1744001000NRG25220520240068964 22/05/2024 bhagwandas 1744001WL003029 bhagwandas 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 bhagwandas STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-036-001/161
(GURAGIKALA) 		1744001000NRG25220520240068963 22/05/2024 dropati bai 1744001WL003029 dropati bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 dropatibai STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-036-001/162-A
(GURAGIKALA) 		1744001000NRG25220520240068966 22/05/2024 shakun bai 1744001WL003029 shakun bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 shakunbai STATE BANK OF INDIA(508548)
214 RITHI MP-44-001-036-001/181-A
(GURAGIKALA) 		1744001000NRG25220520240068967 22/05/2024 bagvandas 1744001WL003029 bagvandas 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 bagvandas STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-036-001/181-A
(GURAGIKALA) 		1744001000NRG25220520240068968 22/05/2024 sunita 1744001WL003029 sunita 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 sunita STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-036-001/183
(GURAGIKALA) 		1744001000NRG25220520240068969 22/05/2024 MINA BAI 1744001WL003029 MINA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MINABAI STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-036-001/185-A
(GURAGIKALA) 		1744001000NRG25220520240068971 22/05/2024 shila 1744001WL003029 shila 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 shila STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-036-001/186-B
(GURAGIKALA) 		1744001000NRG25220520240068973 22/05/2024 AJAY 1744001WL003029 AJAY 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
219 RITHI MP-44-001-036-001/186-B
(GURAGIKALA) 		1744001000NRG25220520240068972 22/05/2024 TARABAI 1744001WL003029 TARABAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 TARABAI STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-036-001/187
(GURAGIKALA) 		1744001000NRG25220520240068974 22/05/2024 Rajpuari 1744001WL003029 Rajpuari 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 Rajpuari STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-036-001/188
(GURAGIKALA) 		1744001000NRG25220520240068975 22/05/2024 NANHI BAI 1744001WL003029 NANHI BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 NANHIBAI STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-036-001/189
(GURAGIKALA) 		1744001000NRG25220520240068976 22/05/2024 SANGITA 1744001WL003029 SANGITA 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SANGITA STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-036-001/189
(GURAGIKALA) 		1744001000NRG25220520240068977 22/05/2024 SANGITA BAI 1744001WL003029 SANGITA BAI 00415 SBIN0006919 225 225 Processed 28/05/2024 111839187 SANGITABAI STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-036-001/198
(GURAGIKALA) 		1744001000NRG25220520240068978 22/05/2024 NONI BAI 1744001WL003029 NONI BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 NONIBAI STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-036-001/2
(GURAGIKALA) 		1744001000NRG25220520240068979 22/05/2024 AMALA BAI 1744001WL003029 AMALA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 AMALABAI STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-036-001/20
(GURAGIKALA) 		1744001000NRG25220520240068980 22/05/2024 MUNNA LAL 1744001WL003029 MUNNA LAL 00415 SBIN0006919 225 225 Processed 28/05/2024 111839187 MUNNALAL STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-036-001/20-C
(GURAGIKALA) 		1744001000NRG25220520240068981 22/05/2024 RAJABAI 1744001WL003029 RAJABAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 RAJABAI STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-036-001/232-A
(GURAGIKALA) 		1744001000NRG25220520240068982 22/05/2024 sona bai 1744001WL003029 sona bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 sonabai STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-036-001/241
(GURAGIKALA) 		1744001000NRG25220520240068983 22/05/2024 munni bai 1744001WL003029 munni bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 munnibai STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-036-001/278
(GURAGIKALA) 		1744001000NRG25220520240068984 22/05/2024 binod 1744001WL003029 binod 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 binod STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-036-001/278
(GURAGIKALA) 		1744001000NRG25220520240068985 22/05/2024 mithlesh 1744001WL003029 mithlesh 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 mithlesh STATE BANK OF INDIA(508548)
232 RITHI MP-44-001-036-001/301-A
(GURAGIKALA) 		1744001000NRG25220520240068986 22/05/2024 mahendar 1744001WL003029 mahendar 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 mahendar STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-036-001/31
(GURAGIKALA) 		1744001000NRG25220520240068990 22/05/2024 ROOPLAL 1744001WL003029 ROOPLAL 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 ROOPLAL STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-036-001/327
(GURAGIKALA) 		1744001000NRG25220520240068991 22/05/2024 anoj bai 1744001WL003029 anoj bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 anojbai STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-036-001/34
(GURAGIKALA) 		1744001000NRG25220520240068994 22/05/2024 SAVATA 1744001WL003029 SAVATA 00415 SBIN0006919 225 225 Processed 28/05/2024 111839187 SAVATA FINCARE SMALL FINANCE BANK LTD(608304)
236 RITHI MP-44-001-036-001/343
(GURAGIKALA) 		1744001000NRG25220520240068995 22/05/2024 archana bai 1744001WL003029 archana bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 archanabai STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-036-001/344-A
(GURAGIKALA) 		1744001000NRG25220520240068996 22/05/2024 Lallu Singh Lodhi 1744001WL003029 Lallu Singh Lodhi 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 LalluSinghLodhi STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-036-001/357-A
(GURAGIKALA) 		1744001000NRG25220520240068998 22/05/2024 tejprakash 1744001WL003029 tejprakash 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 tejprakash STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-036-001/359-A
(GURAGIKALA) 		1744001000NRG25220520240069000 22/05/2024 uday bhan 1744001WL003029 uday bhan 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 udaybhan STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-036-001/360-A
(GURAGIKALA) 		1744001000NRG25220520240069001 22/05/2024 naresh 1744001WL003029 naresh 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 naresh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
241 RITHI MP-44-001-036-001/38
(GURAGIKALA) 		1744001000NRG25220520240069003 22/05/2024 sadhana 1744001WL003029 sadhana 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 sadhana STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-036-001/397
(GURAGIKALA) 		1744001000NRG25220520240069004 22/05/2024 DARI BAI 1744001WL003029 DARI BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 DARIBAI STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-036-001/397
(GURAGIKALA) 		1744001000NRG25220520240069005 22/05/2024 DARI BAI 1744001WL003029 DARI BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 DARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 RITHI MP-44-001-036-001/398
(GURAGIKALA) 		1744001000NRG25220520240069006 22/05/2024 BARO BAI 1744001WL003029 BARO BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 BAROBAI STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-036-001/402
(GURAGIKALA) 		1744001000NRG25220520240069007 22/05/2024 MAMTA BAI 1744001WL003029 MAMTA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MAMTABAI STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-036-001/402
(GURAGIKALA) 		1744001000NRG25220520240069008 22/05/2024 MAMTA BAI 1744001WL003029 MAMTA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MAMTABAI FINO PAYMENTS BANK LTD(608001)
247 RITHI MP-44-001-036-001/403-A
(GURAGIKALA) 		1744001000NRG25220520240069009 22/05/2024 urmila 1744001WL003029 urmila 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 urmila STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-036-001/405
(GURAGIKALA) 		1744001000NRG25220520240069010 22/05/2024 CHHOTI BAI 1744001WL003029 CHHOTI BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 CHHOTIBAI STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-036-001/405
(GURAGIKALA) 		1744001000NRG25220520240069011 22/05/2024 VIMLESH 1744001WL003029 VIMLESH 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 RITHI MP-44-001-036-001/407
(GURAGIKALA) 		1744001000NRG25220520240069012 22/05/2024 BHARAT 1744001WL003029 BHARAT 00415 SBIN0006919 450 450 Processed 28/05/2024 111839187 BHARAT STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-036-001/413
(GURAGIKALA) 		1744001000NRG25220520240069013 22/05/2024 nita 1744001WL003029 nita 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 nita STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-036-001/413
(GURAGIKALA) 		1744001000NRG25220520240069014 22/05/2024 nita bai 1744001WL003029 nita bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 nitabai STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-036-001/417-A
(GURAGIKALA) 		1744001000NRG25220520240069015 22/05/2024 Rukman Bai 1744001WL003029 Rukman Bai 00415 SBIN0006919 450 450 Processed 28/05/2024 111839187 RukmanBai STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-036-001/434
(GURAGIKALA) 		1744001000NRG25220520240069016 22/05/2024 KERA BAI 1744001WL003029 KERA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 KERABAI STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-036-001/434
(GURAGIKALA) 		1744001000NRG25220520240069017 22/05/2024 shreeram 1744001WL003029 shreeram 00415 SBIN0006919 675 675 Processed 28/05/2024 111839187 shreeram STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-036-001/444
(GURAGIKALA) 		1744001000NRG25220520240069018 22/05/2024 koraiya 1744001WL003029 koraiya 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 koraiya STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-036-001/447
(GURAGIKALA) 		1744001000NRG25220520240069019 22/05/2024 HALIYA 1744001WL003029 HALIYA 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 HALIYA STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-036-001/447
(GURAGIKALA) 		1744001000NRG25220520240069020 22/05/2024 HALIYA 1744001WL003029 HALIYA 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 HALIYA STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-036-001/448
(GURAGIKALA) 		1744001000NRG25220520240069022 22/05/2024 HISAVIYA 1744001WL003029 HISAVIYA 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 HISAVIYA STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-036-001/448
(GURAGIKALA) 		1744001000NRG25220520240069021 22/05/2024 mango bai 1744001WL003029 mango bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 mangobai INDIA POST PAYMENTS BANK LIMITED(508528)
261 RITHI MP-44-001-036-001/449
(GURAGIKALA) 		1744001000NRG25220520240069024 22/05/2024 girdhari 1744001WL003029 girdhari 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 girdhari STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-036-001/449
(GURAGIKALA) 		1744001000NRG25220520240069023 22/05/2024 kera bai 1744001WL003029 kera bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 kerabai STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-036-001/451
(GURAGIKALA) 		1744001000NRG25220520240069025 22/05/2024 gora bai 1744001WL003029 gora bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 gorabai STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-036-001/457
(GURAGIKALA) 		1744001000NRG25220520240069026 22/05/2024 SURAND 1744001WL003029 SURAND 00415 SBIN0006919 675 675 Processed 28/05/2024 111839187 SURAND STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-036-001/466
(GURAGIKALA) 		1744001000NRG25220520240069027 22/05/2024 GENDA BAI 1744001WL003029 GENDA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 GENDABAI STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-036-001/466
(GURAGIKALA) 		1744001000NRG25220520240069028 22/05/2024 nonelal 1744001WL003029 nonelal 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 nonelal STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-036-001/47
(GURAGIKALA) 		1744001000NRG25220520240069030 22/05/2024 PAYEPE LAL 1744001WL003029 PAYEPE LAL 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 PAYEPELAL STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-036-001/47
(GURAGIKALA) 		1744001000NRG25220520240069029 22/05/2024 VARSHA 1744001WL003029 VARSHA 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 VARSHA STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-036-001/474
(GURAGIKALA) 		1744001000NRG25220520240069032 22/05/2024 anandi bai 1744001WL003029 anandi bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 anandibai STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-036-001/474
(GURAGIKALA) 		1744001000NRG25220520240069031 22/05/2024 ramkumar 1744001WL003029 ramkumar 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 ramkumar STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-036-001/483
(GURAGIKALA) 		1744001000NRG25220520240069034 22/05/2024 amla bai 1744001WL003029 amla bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 amlabai STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-036-001/483
(GURAGIKALA) 		1744001000NRG25220520240069033 22/05/2024 amla bai 1744001WL003029 amla bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 amlabai FINCARE SMALL FINANCE BANK LTD(608304)
273 RITHI MP-44-001-036-001/489
(GURAGIKALA) 		1744001000NRG25220520240069035 22/05/2024 koshiliya 1744001WL003029 koshiliya 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 koshiliya STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-036-001/49
(GURAGIKALA) 		1744001000NRG25220520240069036 22/05/2024 sukhrani 1744001WL003029 sukhrani 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 sukhrani STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-036-001/49-A
(GURAGIKALA) 		1744001000NRG25220520240069037 22/05/2024 ANAR SINGH 1744001WL003029 ANAR SINGH 00415 SBIN0006919 675 675 Processed 28/05/2024 111839187 ANARSINGH STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-036-001/49-A
(GURAGIKALA) 		1744001000NRG25220520240069038 22/05/2024 ARTI 1744001WL003029 ARTI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 ARTI STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-036-001/490
(GURAGIKALA) 		1744001000NRG25220520240069040 22/05/2024 santosh kumar 1744001WL003029 santosh kumar 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 santoshkumar STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-036-001/490
(GURAGIKALA) 		1744001000NRG25220520240069039 22/05/2024 Vidiya Bai 1744001WL003029 Vidiya Bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 VidiyaBai STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-036-001/503
(GURAGIKALA) 		1744001000NRG25220520240069041 22/05/2024 preetam 1744001WL003029 preetam 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 preetam STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-036-001/504
(GURAGIKALA) 		1744001000NRG25220520240069042 22/05/2024 binod 1744001WL003029 binod 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 binod INDIA POST PAYMENTS BANK LIMITED(508528)
281 RITHI MP-44-001-036-001/519
(GURAGIKALA) 		1744001000NRG25220520240069043 22/05/2024 MANGO BAI 1744001WL003029 MANGO BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MANGOBAI STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-036-001/519
(GURAGIKALA) 		1744001000NRG25220520240069044 22/05/2024 MUKESH CHOUDHARY 1744001WL003029 MUKESH CHOUDHARY 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MUKESHCHOUDHARY STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-036-001/535
(GURAGIKALA) 		1744001000NRG25220520240069045 22/05/2024 SIYA BAI 1744001WL003029 SIYA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SIYABAI STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-036-001/535-A
(GURAGIKALA) 		1744001000NRG25220520240069046 22/05/2024 MUKESH 1744001WL003029 MUKESH 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MUKESH STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-036-001/536
(GURAGIKALA) 		1744001000NRG25220520240069047 22/05/2024 LOGA BAI 1744001WL003029 LOGA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 LOGABAI STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-036-001/539
(GURAGIKALA) 		1744001000NRG25220520240069049 22/05/2024 SUGHRAM 1744001WL003029 SUGHRAM 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SUGHRAM STATE BANK OF INDIA(508548)
287 RITHI MP-44-001-036-001/539
(GURAGIKALA) 		1744001000NRG25220520240069048 22/05/2024 SUKKO BAI 1744001WL003029 SUKKO BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SUKKOBAI STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-036-001/54
(GURAGIKALA) 		1744001000NRG25220520240069050 22/05/2024 SANTI BAI 1744001WL003029 SANTI BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SANTIBAI STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-036-001/548
(GURAGIKALA) 		1744001000NRG25220520240069051 22/05/2024 jalsha 1744001WL003029 jalsha 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 jalsha STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-036-001/55
(GURAGIKALA) 		1744001000NRG25220520240069052 22/05/2024 PARBATI BAI 1744001WL003029 PARBATI BAI 00415 SBIN0006919 450 450 Processed 28/05/2024 111839187 PARBATIBAI STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-036-001/552
(GURAGIKALA) 		1744001000NRG25220520240069053 22/05/2024 SEETA BAI 1744001WL003029 SEETA BAI 00415 SBIN0006919 675 675 Processed 28/05/2024 111839187 SEETABAI STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-036-001/56
(GURAGIKALA) 		1744001000NRG25220520240069054 22/05/2024 VURJU 1744001WL003029 VURJU 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 VURJU STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-036-001/56-A
(GURAGIKALA) 		1744001000NRG25220520240069055 22/05/2024 premlal 1744001WL003029 premlal 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 premlal STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-036-001/56-B
(GURAGIKALA) 		1744001000NRG25220520240069056 22/05/2024 durga 1744001WL003029 durga 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 durga NARMADA JHABUA GRAMIN BANK(508515)
295 RITHI MP-44-001-036-001/57
(GURAGIKALA) 		1744001000NRG25220520240069058 22/05/2024 MURARI LAL 1744001WL003029 MURARI LAL 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MURARILAL STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-036-001/572
(GURAGIKALA) 		1744001000NRG25220520240069059 22/05/2024 INDRE KUMAR 1744001WL003029 INDRE KUMAR 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 INDREKUMAR STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-036-001/572
(GURAGIKALA) 		1744001000NRG25220520240069060 22/05/2024 INDRE KUMAR 1744001WL003029 INDRE KUMAR 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 INDREKUMAR STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-036-001/573
(GURAGIKALA) 		1744001000NRG25220520240069062 22/05/2024 HISHAVILAL 1744001WL003029 HISHAVILAL 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 HISHAVILAL STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-036-001/573
(GURAGIKALA) 		1744001000NRG25220520240069061 22/05/2024 RAINA BAI 1744001WL003029 RAINA BAI 00415 SBIN0006919 450 450 Processed 28/05/2024 111839187 RAINABAI STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-036-001/577
(GURAGIKALA) 		1744001000NRG25220520240069064 22/05/2024 MALTI 1744001WL003029 MALTI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MALTI STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-036-001/577
(GURAGIKALA) 		1744001000NRG25220520240069063 22/05/2024 MALTI bai 1744001WL003029 MALTI bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MALTIbai STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-036-001/58
(GURAGIKALA) 		1744001000NRG25220520240069065 22/05/2024 GENDRANI 1744001WL003029 GENDRANI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 GENDRANI STATE BANK OF INDIA(508548)
303 RITHI MP-44-001-036-001/58
(GURAGIKALA) 		1744001000NRG25220520240069066 22/05/2024 KUDDU 1744001WL003029 KUDDU 00415 SBIN0006919 450 450 Processed 28/05/2024 111839187 KUDDU STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-036-001/600
(GURAGIKALA) 		1744001000NRG25220520240069067 22/05/2024 sunita 1744001WL003029 sunita 00415 SBIN0006919 675 675 Processed 28/05/2024 111839187 sunita STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-036-001/619
(GURAGIKALA) 		1744001000NRG25220520240069069 22/05/2024 bimlesh 1744001WL003029 bimlesh 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 bimlesh STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-036-001/619
(GURAGIKALA) 		1744001000NRG25220520240069068 22/05/2024 kali bai 1744001WL003029 kali bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 kalibai STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-036-001/619
(GURAGIKALA) 		1744001000NRG25220520240069070 22/05/2024 SUNDER 1744001WL003029 SUNDER 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SUNDER STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-036-001/62
(GURAGIKALA) 		1744001000NRG25220520240069071 22/05/2024 GESABAI 1744001WL003029 GESABAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 GESABAI STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-036-001/63
(GURAGIKALA) 		1744001000NRG25220520240069072 22/05/2024 KAVITA 1744001WL003029 KAVITA 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 KAVITA STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-036-001/63
(GURAGIKALA) 		1744001000NRG25220520240069073 22/05/2024 KHUSHI LAL 1744001WL003029 KHUSHI LAL 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 KHUSHILAL STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-036-001/65
(GURAGIKALA) 		1744001000NRG25220520240069074 22/05/2024 seeta bai 1744001WL003029 seeta bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 seetabai STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-036-001/656
(GURAGIKALA) 		1744001000NRG25220520240069075 22/05/2024 phool singh 1744001WL003029 phool singh 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 phoolsingh STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-036-001/656
(GURAGIKALA) 		1744001000NRG25220520240069076 22/05/2024 phool singh 1744001WL003029 phool singh 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 phoolsingh STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-036-001/679
(GURAGIKALA) 		1744001000NRG25220520240069077 22/05/2024 manjo bai 1744001WL003029 manjo bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 manjobai STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-036-001/680
(GURAGIKALA) 		1744001000NRG25220520240069078 22/05/2024 MAYA BAI 1744001WL003029 MAYA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MAYABAI STATE BANK OF INDIA(508548)
316 RITHI MP-44-001-036-001/684
(GURAGIKALA) 		1744001000NRG25220520240069079 22/05/2024 maya 1744001WL003029 maya 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 maya STATE BANK OF INDIA(508548)
317 RITHI MP-44-001-036-001/691
(GURAGIKALA) 		1744001000NRG25220520240069080 22/05/2024 MACHALA BAI 1744001WL003029 MACHALA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MACHALABAI STATE BANK OF INDIA(508548)
318 RITHI MP-44-001-036-001/691
(GURAGIKALA) 		1744001000NRG25220520240069081 22/05/2024 MACHALA BAI 1744001WL003029 MACHALA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MACHALABAI STATE BANK OF INDIA(508548)
319 RITHI MP-44-001-036-001/723
(GURAGIKALA) 		1744001000NRG25220520240069082 22/05/2024 mirabai 1744001WL003029 mirabai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 mirabai STATE BANK OF INDIA(508548)
320 RITHI MP-44-001-036-001/724
(GURAGIKALA) 		1744001000NRG25220520240069083 22/05/2024 kesh bai 1744001WL003029 kesh bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 keshbai STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-036-001/727
(GURAGIKALA) 		1744001000NRG25220520240069084 22/05/2024 KASHI BAI 1744001WL003029 KASHI BAI 00415 SBIN0006919 675 675 Processed 28/05/2024 111839187 KASHIBAI STATE BANK OF INDIA(508548)
322 RITHI MP-44-001-036-001/83
(GURAGIKALA) 		1744001000NRG25220520240069085 22/05/2024 Hemlata 1744001WL003029 Hemlata 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 Hemlata STATE BANK OF INDIA(508548)
323 RITHI MP-44-001-036-001/87
(GURAGIKALA) 		1744001000NRG25220520240069086 22/05/2024 PHOOL BAI 1744001WL003029 PHOOL BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 PHOOLBAI STATE BANK OF INDIA(508548)
324 RITHI MP-44-001-036-001/87
(GURAGIKALA) 		1744001000NRG25220520240069087 22/05/2024 RAMMU 1744001WL003029 RAMMU 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 RAMMU STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-036-001/88
(GURAGIKALA) 		1744001000NRG25220520240069089 22/05/2024 JAVAHAR 1744001WL003029 JAVAHAR 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 JAVAHAR STATE BANK OF INDIA(508548)
326 RITHI MP-44-001-036-001/88
(GURAGIKALA) 		1744001000NRG25220520240069088 22/05/2024 LALTA BAI 1744001WL003029 LALTA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 LALTABAI STATE BANK OF INDIA(508548)
327 RITHI MP-44-001-036-001/89
(GURAGIKALA) 		1744001000NRG25220520240069090 22/05/2024 PUNIYA BAI 1744001WL003029 PUNIYA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 PUNIYABAI STATE BANK OF INDIA(508548)
328 RITHI MP-44-001-036-001/9
(GURAGIKALA) 		1744001000NRG25220520240069091 22/05/2024 gaya 1744001WL003029 gaya 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 gaya INDIA POST PAYMENTS BANK LIMITED(508528)
329 RITHI MP-44-001-036-001/9-A
(GURAGIKALA) 		1744001000NRG25220520240069092 22/05/2024 LALTA BAI 1744001WL003029 LALTA BAI 00415 SBIN0006919 225 225 Processed 28/05/2024 111839187 LALTABAI STATE BANK OF INDIA(508548)
330 RITHI MP-44-001-036-001/9-A
(GURAGIKALA) 		1744001000NRG25220520240069093 22/05/2024 LALTA BAI 1744001WL003029 LALTA BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 LALTABAI STATE BANK OF INDIA(508548)
331 RITHI MP-44-001-036-001/91
(GURAGIKALA) 		1744001000NRG25220520240069095 22/05/2024 FOOLCHAND 1744001WL003029 FOOLCHAND 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 FOOLCHAND STATE BANK OF INDIA(508548)
332 RITHI MP-44-001-036-001/91
(GURAGIKALA) 		1744001000NRG25220520240069094 22/05/2024 SHANTIBAI 1744001WL003029 SHANTIBAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SHANTIBAI STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-036-001/91-A
(GURAGIKALA) 		1744001000NRG25220520240069097 22/05/2024 PRATAP 1744001WL003029 PRATAP 00415 SBIN0006919 675 675 Processed 28/05/2024 111839187 PRATAP STATE BANK OF INDIA(508548)
334 RITHI MP-44-001-036-001/93
(GURAGIKALA) 		1744001000NRG25220520240069099 22/05/2024 BHAGVATI 1744001WL003029 BHAGVATI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 BHAGVATI STATE BANK OF INDIA(508548)
335 RITHI MP-44-001-036-001/93
(GURAGIKALA) 		1744001000NRG25220520240069098 22/05/2024 RAJESH 1744001WL003029 RAJESH 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
336 RITHI MP-44-001-036-001/95
(GURAGIKALA) 		1744001000NRG25220520240069100 22/05/2024 MOHAN 1744001WL003029 MOHAN 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 MOHAN STATE BANK OF INDIA(508548)
337 RITHI MP-44-001-036-001/95
(GURAGIKALA) 		1744001000NRG25220520240069101 22/05/2024 RAJKUMARI 1744001WL003029 RAJKUMARI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
338 RITHI MP-44-001-036-001/96
(GURAGIKALA) 		1744001000NRG25220520240069102 22/05/2024 KAMLESH BAI 1744001WL003029 KAMLESH BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 KAMLESHBAI STATE BANK OF INDIA(508548)
339 RITHI MP-44-001-036-001/96
(GURAGIKALA) 		1744001000NRG25220520240069103 22/05/2024 ramdayal 1744001WL003029 ramdayal 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 ramdayal STATE BANK OF INDIA(508548)
340 RITHI MP-44-001-036-001/96
(GURAGIKALA) 		1744001000NRG25220520240069104 22/05/2024 shyam bai 1744001WL003029 shyam bai 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 shyambai STATE BANK OF INDIA(508548)
341 RITHI MP-44-001-036-001/96-A
(GURAGIKALA) 		1744001000NRG25220520240069105 22/05/2024 SANTO BAI 1744001WL003029 SANTO BAI 00415 SBIN0006919 900 900 Processed 28/05/2024 111839187 SANTOBAI STATE BANK OF INDIA(508548)
SubTotal 135000 135000
342 RITHI MP-44-001-002-001/299-A
(BROHATA) 		1744001000NRG25220520240068852 22/05/2024 ANITA 1744001WL003028 ANITA 00415 SBIN0007719 1000 1000 Processed 28/05/2024 111839187 ANITA STATE BANK OF INDIA(508548)
343 RITHI MP-44-001-002-001/404
(BROHATA) 		1744001000NRG25220520240068880 22/05/2024 Mamta 1744001WL003028 Mamta 00415 SBIN0007719 1000 1000 Processed 28/05/2024 111839187 Mamta STATE BANK OF INDIA(508548)
344 RITHI MP-44-001-054-002/66
(GHUGRA) 		1744001054NRG25220520240069197 22/05/2024 ANJNA MEHRA 1744001054WL003032 ANJNA MEHRA 00415 SBIN0007719 900 900 Processed 28/05/2024 111839187 ANJNAMEHRA STATE BANK OF INDIA(508548)
345 RITHI MP-44-001-054-02/25
(GHUGRA) 		1744001054NRG25220520240069212 22/05/2024 RAMETRI BAI 1744001054WL003032 RAMETRI BAI 00415 SBIN0007719 900 900 Processed 28/05/2024 111839187 RAMETRIBAI STATE BANK OF INDIA(508548)
346 RITHI MP-44-001-055-002/13-A
(DHURHAD) 		1744001054NRG25220520240069215 22/05/2024 GUDDI BAI 1744001054WL003032 GUDDI BAI 00415 SBIN0007719 600 600 Processed 28/05/2024 111839187 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 4400 4400
347 RITHI MP-44-001-002-001/301
(BROHATA) 		1744001000NRG25220520240068853 22/05/2024 MAYA BAI 1744001WL003028 MAYA BAI 00688 FINO0001446 1000 1000 Processed 28/05/2024 111839187 MAYABAI STATE BANK OF INDIA(508548)
348 RITHI MP-44-001-036-001/562
(GURAGIKALA) 		1744001000NRG25220520240069057 22/05/2024 phoolbai 1744001WL003029 phoolbai 00688 FINO0001446 900 900 Processed 28/05/2024 111839187 phoolbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
349 RITHI MP-44-001-002-001/236
(BROHATA) 		1744001000NRG25220520240068833 22/05/2024 kala bai 1744001WL003028 kala bai 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 RITHI MP-44-001-002-001/237
(BROHATA) 		1744001000NRG25220520240068835 22/05/2024 GOTA 1744001WL003028 GOTA 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
351 RITHI MP-44-001-002-001/243
(BROHATA) 		1744001000NRG25220520240068837 22/05/2024 shibbu 1744001WL003028 shibbu 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 shibbu INDIA POST PAYMENTS BANK LIMITED(508528)
352 RITHI MP-44-001-002-001/290
(BROHATA) 		1744001000NRG25220520240068848 22/05/2024 mithlesh 1744001WL003028 mithlesh 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 RITHI MP-44-001-002-001/299-A
(BROHATA) 		1744001000NRG25220520240068851 22/05/2024 KAMLESH KUMAR LODHI 1744001WL003028 KAMLESH KUMAR LODHI 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 KAMLESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 RITHI MP-44-001-002-001/376
(BROHATA) 		1744001000NRG25220520240068871 22/05/2024 awdesh singh Thakur 1744001WL003028 awdesh singh Thakur 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 awdeshsinghThakur STATE BANK OF INDIA(508548)
355 RITHI MP-44-001-002-001/404
(BROHATA) 		1744001000NRG25220520240068879 22/05/2024 Dukhi Bhumiya 1744001WL003028 Dukhi Bhumiya 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 DukhiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
356 RITHI MP-44-001-002-001/406
(BROHATA) 		1744001000NRG25220520240068881 22/05/2024 AMAN 1744001WL003028 AMAN 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 RITHI MP-44-001-002-001/422-B
(BROHATA) 		1744001000NRG25220520240068887 22/05/2024 DURGESH 1744001WL003028 DURGESH 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 RITHI MP-44-001-002-001/426-A
(BROHATA) 		1744001000NRG25220520240068888 22/05/2024 DEEPAK 1744001WL003028 DEEPAK 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
359 RITHI MP-44-001-002-001/427-B
(BROHATA) 		1744001000NRG25220520240068889 22/05/2024 sanjay 1744001WL003028 sanjay 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
360 RITHI MP-44-001-002-001/431-B
(BROHATA) 		1744001000NRG25220520240068893 22/05/2024 RAJKUMAR 1744001WL003028 RAJKUMAR 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 RITHI MP-44-001-002-001/434-B
(BROHATA) 		1744001000NRG25220520240068894 22/05/2024 DEEPAK 1744001WL003028 DEEPAK 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
362 RITHI MP-44-001-002-001/435-B
(BROHATA) 		1744001000NRG25220520240068895 22/05/2024 SEETARAM 1744001WL003028 SEETARAM 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 RITHI MP-44-001-002-001/438-A
(BROHATA) 		1744001000NRG25220520240068896 22/05/2024 SORABH 1744001WL003028 SORABH 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 SORABH INDIA POST PAYMENTS BANK LIMITED(508528)
364 RITHI MP-44-001-002-001/444-B
(BROHATA) 		1744001000NRG25220520240068900 22/05/2024 PRAKESH 1744001WL003028 PRAKESH 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 PRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
365 RITHI MP-44-001-002-001/445-A
(BROHATA) 		1744001000NRG25220520240068901 22/05/2024 NEELU 1744001WL003028 NEELU 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 NEELU STATE BANK OF INDIA(508548)
366 RITHI MP-44-001-002-001/455-B
(BROHATA) 		1744001000NRG25220520240068902 22/05/2024 UDHAY 1744001WL003028 UDHAY 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 UDHAY INDIA POST PAYMENTS BANK LIMITED(508528)
367 RITHI MP-44-001-002-001/456-B
(BROHATA) 		1744001000NRG25220520240068903 22/05/2024 SANDEEP 1744001WL003028 SANDEEP 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
368 RITHI MP-44-001-002-001/81-A
(BROHATA) 		1744001000NRG25220520240068905 22/05/2024 BHARAT 1744001WL003028 BHARAT 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
369 RITHI MP-44-001-002-002/5
(BROHATA) 		1744001000NRG25220520240068921 22/05/2024 sumantri bai choudhary 1744001WL003028 sumantri bai choudhary 00691 IPOS0000001 1000 1000 Processed 28/05/2024 111839187 sumantribaichoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
370 RITHI MP-44-001-036-001/162-A
(GURAGIKALA) 		1744001000NRG25220520240068965 22/05/2024 siya ram 1744001WL003029 siya ram 00691 IPOS0000001 900 900 28/05/2024 111839187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 RITHI MP-44-001-036-001/344-A
(GURAGIKALA) 		1744001000NRG25220520240068997 22/05/2024 Gomti Bai Lodhi 1744001WL003029 Gomti Bai Lodhi 00691 IPOS0000001 900 900 Processed 28/05/2024 111839187 GomtiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
372 RITHI MP-44-001-036-001/357-A
(GURAGIKALA) 		1744001000NRG25220520240068999 22/05/2024 kalpana Vishwakarma 1744001WL003029 kalpana Vishwakarma 00691 IPOS0000001 900 900 Processed 28/05/2024 111839187 kalpanaVishwakarma STATE BANK OF INDIA(508548)
373 RITHI MP-44-001-036-001/37
(GURAGIKALA) 		1744001000NRG25220520240069002 22/05/2024 KAMALRANI 1744001WL003029 KAMALRANI 00691 IPOS0000001 900 900 Processed 28/05/2024 111839187 KAMALRANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 RITHI MP-44-001-036-001/91-A
(GURAGIKALA) 		1744001000NRG25220520240069096 22/05/2024 PRATAP 1744001WL003029 PRATAP 00691 IPOS0000001 900 900 Processed 28/05/2024 111839187 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25500 25500
375 RITHI MP-44-001-002-001/108
(BROHATA) 		1744001000NRG25220520240068805 22/05/2024 GHISSO BAI SAIN 1744001WL003028 GHISSO BAI SAIN 00697 BKID0MG1223 1000 1000 Processed 28/05/2024 111839187 GHISSOBAISAIN STATE BANK OF INDIA(508548)
376 RITHI MP-44-001-036-001/185-A
(GURAGIKALA) 		1744001000NRG25220520240068970 22/05/2024 sukhchai 1744001WL003029 sukhchai 00697 BKID0MG1223 900 900 Processed 28/05/2024 111839187 sukhchai STATE BANK OF INDIA(508548)
SubTotal 1900 1900
Total 335740 335740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_220524APB_FTO_43093 Central Bank Of India CBIN0282174 BILHARI 900
2 RITHI MP1744001_220524APB_FTO_43093 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 52940
3 RITHI MP1744001_220524APB_FTO_43093 Central Bank Of India CBIN0282174 central bank of bilahri 900
4 RITHI MP1744001_220524APB_FTO_43093 State Bank of India SBIN0000405 KATNI 1800
5 RITHI MP1744001_220524APB_FTO_43093 State Bank of India SBIN0004642 RITHI 106000
6 RITHI MP1744001_220524APB_FTO_43093 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 4500
7 RITHI MP1744001_220524APB_FTO_43093 State Bank of India SBIN0006919 Badgaon 135000
8 RITHI MP1744001_220524APB_FTO_43093 State Bank of India SBIN0007719 DEOGAON 4400
9 RITHI MP1744001_220524APB_FTO_43093 Fino Payments Bank Ltd FINO0001446 MP RO 1900
10 RITHI MP1744001_220524APB_FTO_43093 India Post Payments Bank IPOS0000001 Katni 25500
11 RITHI MP1744001_220524APB_FTO_43093 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 1900

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