Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:16:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : RITHI
Fto No. : MP1744001_200524APB_FTO_40764
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-44-001-022-001/192
(TILGAWA) 		1744001022NRG25190520240058209 20/05/2024 JYOTI BAI 1744001022WL002728 JYOTI BAI 00045 BARB0KATNIX 400 400 Processed 22/05/2024 030002737 JYOTIBAI BANK OF BARODA(606985)
SubTotal 400 400
2 RITHI MP-44-001-036-001/247-A
(GURAGIKALA) 		1744001036NRG25200520240059162 20/05/2024 SANTRAM 1744001036WL002752 SANTRAM 00048 BKID0009402 3480 3480 Processed 22/05/2024 030002737 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 3480 3480
3 RITHI MP-44-001-022-001/132
(TILGAWA) 		1744001022NRG25190520240058207 20/05/2024 PRAHLAD BHUMIYA 1744001022WL002728 PRAHLAD BHUMIYA 00089 CBIN0282174 400 400 Processed 22/05/2024 030002737 PRAHLADBHUMIYA CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-022-001/209
(TILGAWA) 		1744001022NRG25190520240058210 20/05/2024 BHARAT 1744001022WL002728 BHARAT 00089 CBIN0282174 1200 1200 Processed 22/05/2024 030002737 BHARAT CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-022-001/217
(TILGAWA) 		1744001022NRG25190520240058211 20/05/2024 PARDESHI 1744001022WL002728 PARDESHI 00089 CBIN0282174 600 600 Processed 22/05/2024 030002737 PARDESHI CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-022-001/243
(TILGAWA) 		1744001022NRG25190520240058212 20/05/2024 SANTOSH 1744001022WL002728 SANTOSH 00089 CBIN0282174 600 600 Processed 22/05/2024 030002737 SANTOSH CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-022-001/273
(TILGAWA) 		1744001022NRG25190520240058213 20/05/2024 KRASHAN DAS 1744001022WL002728 KRASHAN DAS 00089 CBIN0282174 1200 1200 Processed 22/05/2024 030002737 KRASHANDAS CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-022-001/273
(TILGAWA) 		1744001022NRG25190520240058214 20/05/2024 PRIYANKA DUBEY 1744001022WL002728 PRIYANKA DUBEY 00089 CBIN0282174 1200 1200 Processed 22/05/2024 030002737 PRIYANKADUBEY CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-022-001/279
(TILGAWA) 		1744001022NRG25190520240058215 20/05/2024 SHIV CHARAN 1744001022WL002728 SHIV CHARAN 00089 CBIN0282174 200 200 Processed 22/05/2024 030002737 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-022-001/308
(TILGAWA) 		1744001022NRG25190520240058217 20/05/2024 HEERALAL 1744001022WL002728 HEERALAL 00089 CBIN0282174 200 200 Processed 22/05/2024 030002737 HEERALAL CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-022-001/325
(TILGAWA) 		1744001022NRG25190520240058218 20/05/2024 SULOCHANA RAJAK 1744001022WL002728 SULOCHANA RAJAK 00089 CBIN0282174 1200 1200 Processed 22/05/2024 030002737 SULOCHANARAJAK CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-022-001/327
(TILGAWA) 		1744001022NRG25190520240058219 20/05/2024 RAMLAL 1744001022WL002728 RAMLAL 00089 CBIN0282174 600 600 Processed 22/05/2024 030002737 RAMLAL CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-022-001/360
(TILGAWA) 		1744001022NRG25190520240058224 20/05/2024 RAJESH BARMAN 1744001022WL002728 RAJESH BARMAN 00089 CBIN0282174 400 400 Processed 22/05/2024 030002737 RAJESHBARMAN CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-022-001/377
(TILGAWA) 		1744001022NRG25190520240058226 20/05/2024 BITTI BAI RAJBHAR 1744001022WL002728 BITTI BAI RAJBHAR 00089 CBIN0282174 400 400 Processed 22/05/2024 030002737 BITTIBAIRAJBHAR CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-022-001/397
(TILGAWA) 		1744001022NRG25190520240058228 20/05/2024 MAINA BAI 1744001022WL002728 MAINA BAI 00089 CBIN0282174 600 600 Processed 22/05/2024 030002737 MAINABAI CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-022-001/404
(TILGAWA) 		1744001022NRG25190520240058229 20/05/2024 KAPIL KUMAR 1744001022WL002728 KAPIL KUMAR 00089 CBIN0282174 800 800 Processed 22/05/2024 030002737 KAPILKUMAR CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-022-001/410
(TILGAWA) 		1744001022NRG25190520240058230 20/05/2024 KALICHARAN 1744001022WL002728 KALICHARAN 00089 CBIN0282174 600 600 Processed 22/05/2024 030002737 KALICHARAN CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-022-001/410
(TILGAWA) 		1744001022NRG25190520240058231 20/05/2024 SUMITRA BAI 1744001022WL002728 SUMITRA BAI 00089 CBIN0282174 400 400 Processed 22/05/2024 030002737 SUMITRABAI CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-022-001/417
(TILGAWA) 		1744001022NRG25190520240058232 20/05/2024 SUMAN 1744001022WL002728 SUMAN 00089 CBIN0282174 1200 1200 Processed 22/05/2024 030002737 SUMAN CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-022-001/426-A
(TILGAWA) 		1744001022NRG25190520240058235 20/05/2024 LALITA BAI 1744001022WL002728 LALITA BAI 00089 CBIN0282174 400 400 Processed 22/05/2024 030002737 LALITABAI CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-022-001/426-A
(TILGAWA) 		1744001022NRG25190520240058234 20/05/2024 SUSHIL KUMAR 1744001022WL002728 SUSHIL KUMAR 00089 CBIN0282174 400 400 Processed 22/05/2024 030002737 SUSHILKUMAR CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-022-001/429-A
(TILGAWA) 		1744001022NRG25190520240058237 20/05/2024 CHHANGO BAI 1744001022WL002728 CHHANGO BAI 00089 CBIN0282174 800 800 Processed 22/05/2024 030002737 CHHANGOBAI CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-022-001/454-A
(TILGAWA) 		1744001022NRG25190520240058240 20/05/2024 ROSHANI 1744001022WL002728 ROSHANI 00089 CBIN0282174 800 800 Processed 22/05/2024 030002737 ROSHANI CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-022-001/65
(TILGAWA) 		1744001022NRG25190520240058243 20/05/2024 SIRAHNI 1744001022WL002728 SIRAHNI 00089 CBIN0282174 1200 1200 Processed 22/05/2024 030002737 SIRAHNI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-022-001/67
(TILGAWA) 		1744001022NRG25190520240058244 20/05/2024 PARMI BAI 1744001022WL002728 PARMI BAI 00089 CBIN0282174 1200 1200 Processed 22/05/2024 030002737 PARMIBAI CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-043-002/202
(BARYARPUR) 		1744001043NRG25200520240059613 20/05/2024 GEETA BAI 1744001043WL002776 GEETA BAI 00089 CBIN0282174 875 875 Processed 22/05/2024 030002737 GEETABAI CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-043-002/210
(BARYARPUR) 		1744001043NRG25200520240059615 20/05/2024 HARI 1744001043WL002776 HARI 00089 CBIN0282174 1050 1050 Processed 22/05/2024 030002737 HARI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-043-002/211-A
(BARYARPUR) 		1744001043NRG25200520240059616 20/05/2024 gainda bau 1744001043WL002776 gainda bau 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 gaindabau BANK OF BARODA(606985)
29 RITHI MP-44-001-043-002/221
(BARYARPUR) 		1744001043NRG25200520240059617 20/05/2024 BARE SINGH 1744001043WL002776 BARE SINGH 00089 CBIN0282174 1050 1050 Processed 22/05/2024 030002737 BARESINGH CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-043-002/232
(BARYARPUR) 		1744001043NRG25200520240059618 20/05/2024 RAJARAM 1744001043WL002776 RAJARAM 00089 CBIN0282174 875 875 Processed 22/05/2024 030002737 RAJARAM CENTRAL BANK OF INDIA(607115)
31 RITHI MP-44-001-043-002/234
(BARYARPUR) 		1744001043NRG25200520240059619 20/05/2024 MUNNA 1744001043WL002776 MUNNA 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 MUNNA STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-043-002/242-A
(BARYARPUR) 		1744001043NRG25200520240059621 20/05/2024 SUHAGA Bai 1744001043WL002776 SUHAGA Bai 00089 CBIN0282174 1050 1050 Processed 22/05/2024 030002737 SUHAGABai CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-043-002/254-A
(BARYARPUR) 		1744001043NRG25200520240059623 20/05/2024 SUMAN 1744001043WL002776 SUMAN 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 SUMAN CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-043-002/268
(BARYARPUR) 		1744001043NRG25200520240059624 20/05/2024 TULSHA BAI 1744001043WL002776 TULSHA BAI 00089 CBIN0282174 1050 1050 Processed 22/05/2024 030002737 TULSHABAI CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-043-002/284-A
(BARYARPUR) 		1744001043NRG25200520240059626 20/05/2024 SUMAN 1744001043WL002776 SUMAN 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 SUMAN CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-043-002/284-C
(BARYARPUR) 		1744001043NRG25200520240059627 20/05/2024 LAXMI BAI BARMAN 1744001043WL002776 LAXMI BAI BARMAN 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 LAXMIBAIBARMAN CENTRAL BANK OF INDIA(607115)
37 RITHI MP-44-001-043-002/284-C
(BARYARPUR) 		1744001043NRG25200520240059628 20/05/2024 SUNIL 1744001043WL002776 SUNIL 00089 CBIN0282174 875 875 Processed 22/05/2024 030002737 SUNIL CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-043-002/286-B
(BARYARPUR) 		1744001043NRG25200520240059629 20/05/2024 RATI BAI 1744001043WL002776 RATI BAI 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 RATIBAI CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-043-002/291
(BARYARPUR) 		1744001043NRG25200520240059631 20/05/2024 RAMTHAL 1744001043WL002776 RAMTHAL 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 RAMTHAL CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-043-002/307
(BARYARPUR) 		1744001043NRG25200520240059633 20/05/2024 Dare 1744001043WL002776 Dare 00089 CBIN0282174 350 350 Processed 22/05/2024 030002737 Dare CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-043-002/339-B
(BARYARPUR) 		1744001043NRG25200520240059634 20/05/2024 Laxmi Barman 1744001043WL002776 Laxmi Barman 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 LaxmiBarman CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-043-002/345
(BARYARPUR) 		1744001043NRG25200520240059635 20/05/2024 Savita 1744001043WL002776 Savita 00089 CBIN0282174 700 700 Processed 22/05/2024 030002737 Savita CENTRAL BANK OF INDIA(607115)
43 RITHI MP-44-001-043-003/85
(BARYARPUR) 		1744001043NRG25200520240059638 20/05/2024 VINOD KUMAR GAUTAM 1744001043WL002776 VINOD KUMAR GAUTAM 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 VINODKUMARGAUTAM CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-043-003/85-C
(BARYARPUR) 		1744001043NRG25200520240059639 20/05/2024 MAYA BAI 1744001043WL002776 MAYA BAI 00089 CBIN0282174 1225 1225 Processed 22/05/2024 030002737 MAYABAI CENTRAL BANK OF INDIA(607115)
45 RITHI MP-44-001-043-003/86
(BARYARPUR) 		1744001043NRG25200520240059640 20/05/2024 HEERA BAI 1744001043WL002776 HEERA BAI 00089 CBIN0282174 350 350 Processed 22/05/2024 030002737 HEERABAI BANK OF BARODA(606985)
46 RITHI MP-44-001-043-003/93-A
(BARYARPUR) 		1744001043NRG25200520240059641 20/05/2024 KAPURA 1744001043WL002776 KAPURA 00089 CBIN0282174 350 350 Processed 22/05/2024 030002737 KAPURA CENTRAL BANK OF INDIA(607115)
SubTotal 37425 37425
47 RITHI MP-44-001-003-004/40
(DHANIYA) 		1744001003NRG25190520240058312 20/05/2024 MAYA BAI 1744001003WL002730 MAYA BAI 00415 SBIN0004642 680 680 Processed 22/05/2024 030002737 MAYABAI STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-003-005/68
(DHANIYA) 		1744001003NRG25190520240058313 20/05/2024 GULAB 1744001003WL002730 GULAB 00415 SBIN0004642 680 680 Processed 22/05/2024 030002737 GULAB STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-003-006/16
(DHANIYA) 		1744001003NRG25190520240058314 20/05/2024 jawahar singh 1744001003WL002730 jawahar singh 00415 SBIN0004642 680 680 Processed 22/05/2024 030002737 jawaharsingh STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-003-006/96
(DHANIYA) 		1744001003NRG25190520240058315 20/05/2024 SANTOSH KUMAR 1744001003WL002730 SANTOSH KUMAR 00415 SBIN0004642 680 680 Processed 22/05/2024 030002737 SANTOSHKUMAR STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-003-006/97
(DHANIYA) 		1744001003NRG25190520240058316 20/05/2024 SUSHIL 1744001003WL002730 SUSHIL 00415 SBIN0004642 680 680 Processed 22/05/2024 030002737 SUSHIL STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-009-001/110
(BHARTPUR) 		1744001009NRG25190520240058081 20/05/2024 BALDEV 1744001009WL002726 BALDEV 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 BALDEV STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-009-001/123-B
(BHARTPUR) 		1744001009NRG25200520240061772 20/05/2024 MAYA BAI 1744001009WL002824 MAYA BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RITHI MP-44-001-009-001/123-B
(BHARTPUR) 		1744001009NRG25200520240061771 20/05/2024 RAKESH 1744001009WL002824 RAKESH 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 RITHI MP-44-001-009-001/127
(BHARTPUR) 		1744001009NRG25200520240061773 20/05/2024 VARSHA 1744001009WL002824 VARSHA 00415 SBIN0004642 850 850 Processed 22/05/2024 030002737 VARSHA STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-009-001/127-A
(BHARTPUR) 		1744001009NRG25200520240061774 20/05/2024 SEETA BAI 1744001009WL002824 SEETA BAI 00415 SBIN0004642 680 680 Processed 22/05/2024 030002737 SEETABAI STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-009-001/128
(BHARTPUR) 		1744001009NRG25200520240061775 20/05/2024 ANITA BAI 1744001009WL002824 ANITA BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 ANITABAI STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-009-001/139
(BHARTPUR) 		1744001009NRG25190520240058086 20/05/2024 CHOTIBAI 1744001009WL002726 CHOTIBAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 RITHI MP-44-001-009-001/139
(BHARTPUR) 		1744001009NRG25190520240058087 20/05/2024 SUKHDEV 1744001009WL002726 SUKHDEV 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 SUKHDEV PUNJAB & SIND BANK(607087)
60 RITHI MP-44-001-009-001/160-A
(BHARTPUR) 		1744001009NRG25190520240058093 20/05/2024 PARVATI 1744001009WL002726 PARVATI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 PARVATI STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-009-001/164
(BHARTPUR) 		1744001009NRG25190520240058095 20/05/2024 SANTO BAI 1744001009WL002726 SANTO BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 SANTOBAI STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-009-001/17
(BHARTPUR) 		1744001009NRG25190520240058097 20/05/2024 NEERAJ 1744001009WL002726 NEERAJ 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 NEERAJ STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-009-001/171
(BHARTPUR) 		1744001009NRG25190520240058098 20/05/2024 Kishori Bai 1744001009WL002726 Kishori Bai 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 KishoriBai STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-009-001/176
(BHARTPUR) 		1744001009NRG25200520240061788 20/05/2024 CHOTIBAI 1744001009WL002824 CHOTIBAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 CHOTIBAI STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-009-001/182
(BHARTPUR) 		1744001009NRG25190520240058103 20/05/2024 GENDALAL 1744001009WL002726 GENDALAL 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 GENDALAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
66 RITHI MP-44-001-009-001/183-A
(BHARTPUR) 		1744001009NRG25190520240058105 20/05/2024 ANJNA BAI 1744001009WL002726 ANJNA BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 ANJNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RITHI MP-44-001-009-001/183-A
(BHARTPUR) 		1744001009NRG25190520240058104 20/05/2024 NANDRAM 1744001009WL002726 NANDRAM 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 NANDRAM STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-009-001/209
(BHARTPUR) 		1744001009NRG25190520240058119 20/05/2024 SHIVAKANT 1744001009WL002726 SHIVAKANT 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 SHIVAKANT STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-009-001/229-A
(BHARTPUR) 		1744001009NRG25190520240058122 20/05/2024 Rajni bai 1744001009WL002726 Rajni bai 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 Rajnibai STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-009-001/243
(BHARTPUR) 		1744001009NRG25190520240058124 20/05/2024 RUPANIYABAI 1744001009WL002726 RUPANIYABAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 RUPANIYABAI STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-009-001/269
(BHARTPUR) 		1744001009NRG25200520240061791 20/05/2024 SHREELAL 1744001009WL002824 SHREELAL 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 SHREELAL STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-009-001/274
(BHARTPUR) 		1744001009NRG25200520240061793 20/05/2024 Kalsha 1744001009WL002824 Kalsha 00415 SBIN0004642 850 850 Processed 22/05/2024 030002737 Kalsha INDIA POST PAYMENTS BANK LIMITED(508528)
73 RITHI MP-44-001-009-001/280
(BHARTPUR) 		1744001009NRG25190520240058136 20/05/2024 RAMIYA BAI 1744001009WL002726 RAMIYA BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 RAMIYABAI STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-009-001/295
(BHARTPUR) 		1744001009NRG25190520240058139 20/05/2024 MEMBAI 1744001009WL002726 MEMBAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 MEMBAI STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-009-001/308
(BHARTPUR) 		1744001009NRG25190520240058145 20/05/2024 LAXMI 1744001009WL002726 LAXMI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 LAXMI STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-009-001/309
(BHARTPUR) 		1744001009NRG25190520240058147 20/05/2024 SHILOCHANA 1744001009WL002726 SHILOCHANA 00415 SBIN0004642 680 680 Processed 22/05/2024 030002737 SHILOCHANA STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-009-001/315
(BHARTPUR) 		1744001009NRG25190520240058148 20/05/2024 MEERABAI 1744001009WL002726 MEERABAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 MEERABAI STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-009-001/323-A
(BHARTPUR) 		1744001009NRG25200520240061808 20/05/2024 LALITA BAI 1744001009WL002824 LALITA BAI 00415 SBIN0004642 680 680 Processed 22/05/2024 030002737 LALITABAI STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-009-001/327-B
(BHARTPUR) 		1744001009NRG25190520240058155 20/05/2024 NIDHI 1744001009WL002726 NIDHI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 NIDHI STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-009-001/329-A
(BHARTPUR) 		1744001009NRG25190520240058157 20/05/2024 PREETI 1744001009WL002726 PREETI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 PREETI STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-009-001/330
(BHARTPUR) 		1744001009NRG25190520240058159 20/05/2024 RANNO BAI 1744001009WL002726 RANNO BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 RANNOBAI STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-009-001/335
(BHARTPUR) 		1744001009NRG25200520240061810 20/05/2024 AMRIN BI 1744001009WL002824 AMRIN BI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 AMRINBI STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-009-001/339
(BHARTPUR) 		1744001009NRG25200520240061812 20/05/2024 LAXMAN 1744001009WL002824 LAXMAN 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 LAXMAN STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-009-001/344
(BHARTPUR) 		1744001009NRG25190520240058163 20/05/2024 Kamlesh Yadav 1744001009WL002726 Kamlesh Yadav 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 RITHI MP-44-001-009-001/363
(BHARTPUR) 		1744001009NRG25190520240058167 20/05/2024 SUNITABAI 1744001009WL002726 SUNITABAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 SUNITABAI STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-009-001/369
(BHARTPUR) 		1744001009NRG25190520240058169 20/05/2024 KIRAN 1744001009WL002726 KIRAN 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 KIRAN STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-009-001/373-A
(BHARTPUR) 		1744001009NRG25200520240061821 20/05/2024 halkeram 1744001009WL002824 halkeram 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
88 RITHI MP-44-001-009-001/375
(BHARTPUR) 		1744001009NRG25190520240058172 20/05/2024 MITHAILAL 1744001009WL002726 MITHAILAL 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 MITHAILAL STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-009-001/379
(BHARTPUR) 		1744001009NRG25190520240058174 20/05/2024 Sampat bai 1744001009WL002726 Sampat bai 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 RITHI MP-44-001-009-001/41
(BHARTPUR) 		1744001009NRG25190520240058180 20/05/2024 RADHA BAI 1744001009WL002726 RADHA BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 RITHI MP-44-001-009-001/431
(BHARTPUR) 		1744001009NRG25190520240058181 20/05/2024 URMILA BAI 1744001009WL002726 URMILA BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 URMILABAI STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-009-001/46-A
(BHARTPUR) 		1744001009NRG25190520240058184 20/05/2024 TARA BAI 1744001009WL002726 TARA BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 TARABAI STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-009-001/49
(BHARTPUR) 		1744001009NRG25190520240058186 20/05/2024 MAHESH 1744001009WL002726 MAHESH 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 MAHESH STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-009-001/49
(BHARTPUR) 		1744001009NRG25190520240058185 20/05/2024 MAMTA BAI 1744001009WL002726 MAMTA BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 RITHI MP-44-001-009-001/56
(BHARTPUR) 		1744001009NRG25200520240061826 20/05/2024 SAHABDEEN 1744001009WL002824 SAHABDEEN 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 SAHABDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 RITHI MP-44-001-009-001/66-A
(BHARTPUR) 		1744001009NRG25200520240061830 20/05/2024 KHILONA BAI 1744001009WL002824 KHILONA BAI 00415 SBIN0004642 680 680 Processed 22/05/2024 030002737 KHILONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 RITHI MP-44-001-009-001/9
(BHARTPUR) 		1744001009NRG25200520240061835 20/05/2024 RANI BAI 1744001009WL002824 RANI BAI 00415 SBIN0004642 850 850 Processed 22/05/2024 030002737 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 RITHI MP-44-001-009-001/96
(BHARTPUR) 		1744001009NRG25190520240058199 20/05/2024 SAVITTREE BAI 1744001009WL002726 SAVITTREE BAI 00415 SBIN0004642 1020 1020 Processed 22/05/2024 030002737 SAVITTREEBAI STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-020-001/135
(JAMUNIYA) 		1744001020NRG25200520240062426 20/05/2024 SUHADRI BAI 1744001020WL002843 SUHADRI BAI 00415 SBIN0004642 1230 1230 Processed 22/05/2024 030002737 SUHADRIBAI STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-020-001/194
(JAMUNIYA) 		1744001020NRG25200520240062442 20/05/2024 BHARTI RATHOUR 1744001020WL002843 BHARTI RATHOUR 00415 SBIN0004642 1025 1025 Processed 22/05/2024 030002737 BHARTIRATHOUR STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-020-001/307
(JAMUNIYA) 		1744001020NRG25200520240062452 20/05/2024 GIRJA BAI ADIWASI 1744001020WL002843 GIRJA BAI ADIWASI 00415 SBIN0004642 1025 1025 Processed 22/05/2024 030002737 GIRJABAIADIWASI STATE BANK OF INDIA(508548)
102 RITHI MP-44-001-020-001/7
(JAMUNIYA) 		1744001020NRG25200520240062476 20/05/2024 MANTI BAI 1744001020WL002843 MANTI BAI 00415 SBIN0004642 1230 1230 Processed 22/05/2024 030002737 MANTIBAI STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-020-001/91
(JAMUNIYA) 		1744001020NRG25200520240062479 20/05/2024 KAPSI BAI 1744001020WL002843 KAPSI BAI 00415 SBIN0004642 1230 1230 Processed 22/05/2024 030002737 KAPSIBAI STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-020-002/28-A
(JAMUNIYA) 		1744001020NRG25200520240062496 20/05/2024 URMILA BAI YADAV 1744001020WL002843 URMILA BAI YADAV 00415 SBIN0004642 1230 1230 Processed 22/05/2024 030002737 URMILABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 56440 56440
105 RITHI MP-44-001-009-001/11
(BHARTPUR) 		1744001009NRG25190520240058079 20/05/2024 ANSUIYABAI 1744001009WL002726 ANSUIYABAI 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 ANSUIYABAI STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-009-001/110
(BHARTPUR) 		1744001009NRG25190520240058080 20/05/2024 SUMANRANI 1744001009WL002726 SUMANRANI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUMANRANI STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-009-001/112
(BHARTPUR) 		1744001009NRG25200520240061768 20/05/2024 BIHARI 1744001009WL002824 BIHARI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BIHARI STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-009-001/112
(BHARTPUR) 		1744001009NRG25190520240058082 20/05/2024 JHUKKO BAI 1744001009WL002726 JHUKKO BAI 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 JHUKKOBAI STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-009-001/112-A
(BHARTPUR) 		1744001009NRG25190520240058083 20/05/2024 RAJESH 1744001009WL002726 RAJESH 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RAJESH STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-009-001/112-A
(BHARTPUR) 		1744001009NRG25190520240058084 20/05/2024 USHA BAI 1744001009WL002726 USHA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 RITHI MP-44-001-009-001/117
(BHARTPUR) 		1744001009NRG25200520240061769 20/05/2024 KAMLESH 1744001009WL002824 KAMLESH 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KAMLESH STATE BANK OF INDIA(508548)
112 RITHI MP-44-001-009-001/13
(BHARTPUR) 		1744001009NRG25190520240058085 20/05/2024 BALRAM 1744001009WL002726 BALRAM 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BALRAM STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-009-001/13
(BHARTPUR) 		1744001009NRG25200520240061776 20/05/2024 RAJABAI 1744001009WL002824 RAJABAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 RITHI MP-44-001-009-001/141-A
(BHARTPUR) 		1744001009NRG25200520240061777 20/05/2024 BETIBAI 1744001009WL002824 BETIBAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BETIBAI UNION BANK OF INDIA(508500)
115 RITHI MP-44-001-009-001/148
(BHARTPUR) 		1744001009NRG25190520240058088 20/05/2024 RAJKUMARI 1744001009WL002726 RAJKUMARI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RAJKUMARI STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-009-001/15
(BHARTPUR) 		1744001009NRG25200520240061778 20/05/2024 MAMTA BAI 1744001009WL002824 MAMTA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 MAMTABAI STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-009-001/15
(BHARTPUR) 		1744001009NRG25200520240061779 20/05/2024 RAMVISHAL 1744001009WL002824 RAMVISHAL 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 RAMVISHAL STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-009-001/150
(BHARTPUR) 		1744001009NRG25190520240058089 20/05/2024 RANU 1744001009WL002726 RANU 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RANU STATE BANK OF INDIA(508548)
119 RITHI MP-44-001-009-001/151
(BHARTPUR) 		1744001009NRG25200520240061780 20/05/2024 Shibbu 1744001009WL002824 Shibbu 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 Shibbu STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-009-001/152
(BHARTPUR) 		1744001009NRG25200520240061781 20/05/2024 VIMLABAI 1744001009WL002824 VIMLABAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 VIMLABAI STATE BANK OF INDIA(508548)
121 RITHI MP-44-001-009-001/153
(BHARTPUR) 		1744001009NRG25190520240058090 20/05/2024 RAMIYA BAI 1744001009WL002726 RAMIYA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RAMIYABAI STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-009-001/154-A
(BHARTPUR) 		1744001009NRG25200520240061782 20/05/2024 JAGATLAL 1744001009WL002824 JAGATLAL 00415 SBIN0006919 1020 1020 22/05/2024 030002737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 RITHI MP-44-001-009-001/154-A
(BHARTPUR) 		1744001009NRG25200520240061783 20/05/2024 URMILA BAI 1744001009WL002824 URMILA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 URMILABAI STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-009-001/155
(BHARTPUR) 		1744001009NRG25200520240061784 20/05/2024 MAMTA BAI 1744001009WL002824 MAMTA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 MAMTABAI STATE BANK OF INDIA(508548)
125 RITHI MP-44-001-009-001/155
(BHARTPUR) 		1744001009NRG25200520240061785 20/05/2024 PREMLAL 1744001009WL002824 PREMLAL 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 PREMLAL STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-009-001/159-A
(BHARTPUR) 		1744001009NRG25190520240058091 20/05/2024 SUMANTRA 1744001009WL002726 SUMANTRA 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUMANTRA STATE BANK OF INDIA(508548)
127 RITHI MP-44-001-009-001/16
(BHARTPUR) 		1744001009NRG25190520240058092 20/05/2024 BARO BAI 1744001009WL002726 BARO BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BAROBAI STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-009-001/164
(BHARTPUR) 		1744001009NRG25190520240058094 20/05/2024 AJAY KUMAR 1744001009WL002726 AJAY KUMAR 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 RITHI MP-44-001-009-001/169
(BHARTPUR) 		1744001009NRG25190520240058096 20/05/2024 Anita Bai 1744001009WL002726 Anita Bai 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 AnitaBai STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-009-001/17
(BHARTPUR) 		1744001009NRG25200520240061787 20/05/2024 BHAJJOO 1744001009WL002824 BHAJJOO 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BHAJJOO STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-009-001/17
(BHARTPUR) 		1744001009NRG25200520240061786 20/05/2024 SUMANTRI 1744001009WL002824 SUMANTRI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUMANTRI STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-009-001/172
(BHARTPUR) 		1744001009NRG25190520240058099 20/05/2024 BAROBAI 1744001009WL002726 BAROBAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BAROBAI STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-009-001/173-A
(BHARTPUR) 		1744001009NRG25190520240058100 20/05/2024 BABLOO 1744001009WL002726 BABLOO 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BABLOO STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-009-001/173-A
(BHARTPUR) 		1744001009NRG25190520240058101 20/05/2024 RUKMANI BAI 1744001009WL002726 RUKMANI BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RUKMANIBAI STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-009-001/178
(BHARTPUR) 		1744001009NRG25190520240058102 20/05/2024 TULSA BAI 1744001009WL002726 TULSA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 TULSABAI STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-009-001/185
(BHARTPUR) 		1744001009NRG25190520240058106 20/05/2024 PUTTI BAI 1744001009WL002726 PUTTI BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 PUTTIBAI STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-009-001/188
(BHARTPUR) 		1744001009NRG25190520240058107 20/05/2024 GEETA BAI 1744001009WL002726 GEETA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 GEETABAI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-009-001/19
(BHARTPUR) 		1744001009NRG25190520240058108 20/05/2024 AARTIBAI 1744001009WL002726 AARTIBAI 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 AARTIBAI STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-009-001/19
(BHARTPUR) 		1744001009NRG25190520240058109 20/05/2024 ASHOK 1744001009WL002726 ASHOK 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 ASHOK STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-009-001/197
(BHARTPUR) 		1744001009NRG25190520240058112 20/05/2024 BIBBA BAI 1744001009WL002726 BIBBA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BIBBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 RITHI MP-44-001-009-001/197
(BHARTPUR) 		1744001009NRG25190520240058115 20/05/2024 GUDDI BAI 1744001009WL002726 GUDDI BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 GUDDIBAI STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-009-001/197
(BHARTPUR) 		1744001009NRG25190520240058113 20/05/2024 JAIRAM 1744001009WL002726 JAIRAM 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 JAIRAM STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-009-001/197
(BHARTPUR) 		1744001009NRG25190520240058114 20/05/2024 PUNNOO 1744001009WL002726 PUNNOO 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 PUNNOO INDIA POST PAYMENTS BANK LIMITED(508528)
144 RITHI MP-44-001-009-001/198
(BHARTPUR) 		1744001009NRG25190520240058116 20/05/2024 KALLU BAI 1744001009WL002726 KALLU BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KALLUBAI STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-009-001/201
(BHARTPUR) 		1744001009NRG25190520240058117 20/05/2024 SAMPAT 1744001009WL002726 SAMPAT 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SAMPAT STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-009-001/202
(BHARTPUR) 		1744001009NRG25190520240058118 20/05/2024 KAMLESH 1744001009WL002726 KAMLESH 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KAMLESH STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-009-001/209
(BHARTPUR) 		1744001009NRG25190520240058120 20/05/2024 SANGEETA 1744001009WL002726 SANGEETA 00415 SBIN0006919 340 340 Processed 22/05/2024 030002737 SANGEETA STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-009-001/22
(BHARTPUR) 		1744001009NRG25190520240058121 20/05/2024 GULLIBAI 1744001009WL002726 GULLIBAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 GULLIBAI STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-009-001/24
(BHARTPUR) 		1744001009NRG25190520240058123 20/05/2024 KAMLABAI 1744001009WL002726 KAMLABAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KAMLABAI STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-009-001/245
(BHARTPUR) 		1744001009NRG25190520240058125 20/05/2024 KAMAL KUMAR 1744001009WL002726 KAMAL KUMAR 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 KAMALKUMAR STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-009-001/258
(BHARTPUR) 		1744001009NRG25190520240058126 20/05/2024 CHHUNNU 1744001009WL002726 CHHUNNU 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 CHHUNNU STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-009-001/258
(BHARTPUR) 		1744001009NRG25200520240061789 20/05/2024 MUNIYA BAI 1744001009WL002824 MUNIYA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 MUNIYABAI STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-009-001/263
(BHARTPUR) 		1744001009NRG25190520240058128 20/05/2024 ANIL 1744001009WL002726 ANIL 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 ANIL STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-009-001/263
(BHARTPUR) 		1744001009NRG25190520240058129 20/05/2024 ASHA BAI 1744001009WL002726 ASHA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 ASHABAI STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-009-001/263
(BHARTPUR) 		1744001009NRG25190520240058127 20/05/2024 KUSUM BAI 1744001009WL002726 KUSUM BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KUSUMBAI STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-009-001/264
(BHARTPUR) 		1744001009NRG25200520240061790 20/05/2024 TULSA BAI 1744001009WL002824 TULSA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 RITHI MP-44-001-009-001/266
(BHARTPUR) 		1744001009NRG25190520240058131 20/05/2024 ROSHNI 1744001009WL002726 ROSHNI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 ROSHNI STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-009-001/269
(BHARTPUR) 		1744001009NRG25200520240061792 20/05/2024 PANIYA BAI 1744001009WL002824 PANIYA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 PANIYABAI STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-009-001/270
(BHARTPUR) 		1744001009NRG25190520240058132 20/05/2024 KAMLA 1744001009WL002726 KAMLA 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KAMLA STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-009-001/274
(BHARTPUR) 		1744001009NRG25190520240058133 20/05/2024 RAJKUMAR 1744001009WL002726 RAJKUMAR 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 RITHI MP-44-001-009-001/278-A
(BHARTPUR) 		1744001009NRG25190520240058135 20/05/2024 RAJA BAI 1744001009WL002726 RAJA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RAJABAI STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-009-001/278-A
(BHARTPUR) 		1744001009NRG25190520240058134 20/05/2024 RAJKUMAR 1744001009WL002726 RAJKUMAR 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 RAJKUMAR STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-009-001/283
(BHARTPUR) 		1744001009NRG25200520240061794 20/05/2024 PUNIYA BAI 1744001009WL002824 PUNIYA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 PUNIYABAI STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-009-001/287
(BHARTPUR) 		1744001009NRG25200520240061795 20/05/2024 SUNEEL 1744001009WL002824 SUNEEL 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUNEEL STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-009-001/287
(BHARTPUR) 		1744001009NRG25200520240061796 20/05/2024 SUNTA BAI 1744001009WL002824 SUNTA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 RITHI MP-44-001-009-001/289
(BHARTPUR) 		1744001009NRG25200520240061797 20/05/2024 BHURI BAI 1744001009WL002824 BHURI BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BHURIBAI STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-009-001/290
(BHARTPUR) 		1744001009NRG25190520240058137 20/05/2024 KAPSA BAI 1744001009WL002726 KAPSA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KAPSABAI STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-009-001/294
(BHARTPUR) 		1744001009NRG25200520240061798 20/05/2024 AHILYA BAI 1744001009WL002824 AHILYA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 AHILYABAI STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-009-001/294
(BHARTPUR) 		1744001009NRG25190520240058138 20/05/2024 PUNNOO 1744001009WL002726 PUNNOO 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 PUNNOO INDIA POST PAYMENTS BANK LIMITED(508528)
170 RITHI MP-44-001-009-001/295
(BHARTPUR) 		1744001009NRG25190520240058140 20/05/2024 VIJAY 1744001009WL002726 VIJAY 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 VIJAY STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-009-001/296
(BHARTPUR) 		1744001009NRG25200520240061799 20/05/2024 HALKI BAI 1744001009WL002824 HALKI BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 HALKIBAI STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-009-001/297
(BHARTPUR) 		1744001009NRG25190520240058141 20/05/2024 BEENABAI 1744001009WL002726 BEENABAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BEENABAI STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-009-001/298
(BHARTPUR) 		1744001009NRG25190520240058142 20/05/2024 RAMKESH 1744001009WL002726 RAMKESH 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 RAMKESH STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-009-001/30-A
(BHARTPUR) 		1744001009NRG25200520240061800 20/05/2024 BHAGVANDAS 1744001009WL002824 BHAGVANDAS 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BHAGVANDAS STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-009-001/30-A
(BHARTPUR) 		1744001009NRG25200520240061801 20/05/2024 PUSHPLATA 1744001009WL002824 PUSHPLATA 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 PUSHPLATA STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-009-001/300
(BHARTPUR) 		1744001009NRG25190520240058143 20/05/2024 SARSAWATI 1744001009WL002726 SARSAWATI 00415 SBIN0006919 510 510 Processed 22/05/2024 030002737 SARSAWATI STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-009-001/308
(BHARTPUR) 		1744001009NRG25200520240061803 20/05/2024 BARIKA 1744001009WL002824 BARIKA 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BARIKA STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-009-001/308
(BHARTPUR) 		1744001009NRG25200520240061802 20/05/2024 BHARAT 1744001009WL002824 BHARAT 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
179 RITHI MP-44-001-009-001/308
(BHARTPUR) 		1744001009NRG25190520240058144 20/05/2024 CHHOTI BAI 1744001009WL002726 CHHOTI BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 CHHOTIBAI STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-009-001/309
(BHARTPUR) 		1744001009NRG25190520240058146 20/05/2024 MANOJ 1744001009WL002726 MANOJ 00415 SBIN0006919 510 510 Processed 22/05/2024 030002737 MANOJ STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-009-001/310
(BHARTPUR) 		1744001009NRG25200520240061804 20/05/2024 GIRJA BAI 1744001009WL002824 GIRJA BAI 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 GIRJABAI STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-009-001/318
(BHARTPUR) 		1744001009NRG25190520240058150 20/05/2024 GAYA BAI 1744001009WL002726 GAYA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 GAYABAI STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-009-001/319
(BHARTPUR) 		1744001009NRG25200520240061805 20/05/2024 GOMTI BAI 1744001009WL002824 GOMTI BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 GOMTIBAI STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-009-001/320
(BHARTPUR) 		1744001009NRG25190520240058151 20/05/2024 MADAN LAL 1744001009WL002726 MADAN LAL 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 MADANLAL STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-009-001/321
(BHARTPUR) 		1744001009NRG25190520240058152 20/05/2024 DASHODA 1744001009WL002726 DASHODA 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 DASHODA STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-009-001/323
(BHARTPUR) 		1744001009NRG25200520240061806 20/05/2024 GOURA BAI 1744001009WL002824 GOURA BAI 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 GOURABAI UNION BANK OF INDIA(508500)
187 RITHI MP-44-001-009-001/323-A
(BHARTPUR) 		1744001009NRG25200520240061807 20/05/2024 UMESHKUMAR 1744001009WL002824 UMESHKUMAR 00415 SBIN0006919 170 170 Processed 22/05/2024 030002737 UMESHKUMAR UNION BANK OF INDIA(508500)
188 RITHI MP-44-001-009-001/323-B
(BHARTPUR) 		1744001009NRG25190520240058153 20/05/2024 KILASHA 1744001009WL002726 KILASHA 00415 SBIN0006919 510 510 Processed 22/05/2024 030002737 KILASHA STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-009-001/324
(BHARTPUR) 		1744001009NRG25190520240058154 20/05/2024 HISABI 1744001009WL002726 HISABI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 HISABI STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-009-001/325
(BHARTPUR) 		1744001009NRG25200520240061809 20/05/2024 BHONDOO 1744001009WL002824 BHONDOO 00415 SBIN0006919 340 340 Processed 22/05/2024 030002737 BHONDOO INDIA POST PAYMENTS BANK LIMITED(508528)
191 RITHI MP-44-001-009-001/328
(BHARTPUR) 		1744001009NRG25190520240058156 20/05/2024 SUNITA BAI 1744001009WL002726 SUNITA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 RITHI MP-44-001-009-001/33
(BHARTPUR) 		1744001009NRG25190520240058158 20/05/2024 KERA BAI 1744001009WL002726 KERA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KERABAI STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-009-001/338-A
(BHARTPUR) 		1744001009NRG25190520240058160 20/05/2024 ANITA BAI 1744001009WL002726 ANITA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 ANITABAI STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-009-001/339
(BHARTPUR) 		1744001009NRG25200520240061811 20/05/2024 PREM BAI 1744001009WL002824 PREM BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 RITHI MP-44-001-009-001/34
(BHARTPUR) 		1744001009NRG25190520240058161 20/05/2024 SUNDER BAI 1744001009WL002726 SUNDER BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUNDERBAI STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-009-001/340-A
(BHARTPUR) 		1744001009NRG25190520240058162 20/05/2024 SUKHCHAIN 1744001009WL002726 SUKHCHAIN 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 SUKHCHAIN STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-009-001/344
(BHARTPUR) 		1744001009NRG25200520240061813 20/05/2024 URMILA BAI 1744001009WL002824 URMILA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 RITHI MP-44-001-009-001/346
(BHARTPUR) 		1744001009NRG25190520240058164 20/05/2024 SHAMBU 1744001009WL002726 SHAMBU 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SHAMBU STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-009-001/347
(BHARTPUR) 		1744001009NRG25200520240061815 20/05/2024 BASANTI 1744001009WL002824 BASANTI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BASANTI STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-009-001/356
(BHARTPUR) 		1744001009NRG25190520240058165 20/05/2024 PHOOL BAI 1744001009WL002726 PHOOL BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 PHOOLBAI STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-009-001/357
(BHARTPUR) 		1744001009NRG25200520240061816 20/05/2024 KALLU BAI 1744001009WL002824 KALLU BAI 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 KALLUBAI STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-009-001/359
(BHARTPUR) 		1744001009NRG25200520240061817 20/05/2024 KALLU BAI 1744001009WL002824 KALLU BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KALLUBAI STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-009-001/365
(BHARTPUR) 		1744001009NRG25200520240061818 20/05/2024 MEERA BAI 1744001009WL002824 MEERA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 MEERABAI STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-009-001/369
(BHARTPUR) 		1744001009NRG25190520240058168 20/05/2024 SAKUN BAI 1744001009WL002726 SAKUN BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SAKUNBAI STATE BANK OF INDIA(508548)
205 RITHI MP-44-001-009-001/37
(BHARTPUR) 		1744001009NRG25190520240058170 20/05/2024 SUNITA BAI 1744001009WL002726 SUNITA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUNITABAI STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-009-001/370
(BHARTPUR) 		1744001009NRG25200520240061819 20/05/2024 SHARMAN 1744001009WL002824 SHARMAN 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SHARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 RITHI MP-44-001-009-001/372
(BHARTPUR) 		1744001009NRG25190520240058171 20/05/2024 ANANDI LAL 1744001009WL002726 ANANDI LAL 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 ANANDILAL STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-009-001/372
(BHARTPUR) 		1744001009NRG25200520240061820 20/05/2024 JKUKKO BAI 1744001009WL002824 JKUKKO BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 JKUKKOBAI STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-009-001/378
(BHARTPUR) 		1744001009NRG25190520240058173 20/05/2024 SIYA BAI 1744001009WL002726 SIYA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SIYABAI STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-009-001/385
(BHARTPUR) 		1744001009NRG25190520240058175 20/05/2024 CHADAMI 1744001009WL002726 CHADAMI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 CHADAMI STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-009-001/39
(BHARTPUR) 		1744001009NRG25190520240058176 20/05/2024 RAMSAKHI 1744001009WL002726 RAMSAKHI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RAMSAKHI STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-009-001/39
(BHARTPUR) 		1744001009NRG25190520240058177 20/05/2024 SHANTI BAI 1744001009WL002726 SHANTI BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SHANTIBAI STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-009-001/40
(BHARTPUR) 		1744001009NRG25190520240058179 20/05/2024 GANESH 1744001009WL002726 GANESH 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 RITHI MP-44-001-009-001/40
(BHARTPUR) 		1744001009NRG25200520240061823 20/05/2024 SUNITA BAI 1744001009WL002824 SUNITA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUNITABAI STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-009-001/435
(BHARTPUR) 		1744001009NRG25190520240058182 20/05/2024 BIYA BAI 1744001009WL002726 BIYA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 BIYABAI STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-009-001/436
(BHARTPUR) 		1744001009NRG25190520240058183 20/05/2024 TULSHA BAI 1744001009WL002726 TULSHA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 TULSHABAI STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-009-001/46-A
(BHARTPUR) 		1744001009NRG25200520240061824 20/05/2024 NARESH 1744001009WL002824 NARESH 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 NARESH STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-009-001/5
(BHARTPUR) 		1744001009NRG25190520240058188 20/05/2024 LALLU 1744001009WL002726 LALLU 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 LALLU STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-009-001/5
(BHARTPUR) 		1744001009NRG25190520240058187 20/05/2024 SUNITA BAI 1744001009WL002726 SUNITA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 SUNITABAI STATE BANK OF INDIA(508548)
220 RITHI MP-44-001-009-001/50
(BHARTPUR) 		1744001009NRG25190520240058189 20/05/2024 KUNJI YADAV 1744001009WL002726 KUNJI YADAV 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 KUNJIYADAV STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-009-001/54-A
(BHARTPUR) 		1744001009NRG25190520240058190 20/05/2024 RAJKUMARI 1744001009WL002726 RAJKUMARI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RAJKUMARI STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-009-001/55
(BHARTPUR) 		1744001009NRG25190520240058191 20/05/2024 RADHA BAI 1744001009WL002726 RADHA BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 RADHABAI STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-009-001/56
(BHARTPUR) 		1744001009NRG25200520240061827 20/05/2024 RAJKUMARI 1744001009WL002824 RAJKUMARI 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 RAJKUMARI STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-009-001/57-A
(BHARTPUR) 		1744001009NRG25200520240061829 20/05/2024 SHEELA BAI 1744001009WL002824 SHEELA BAI 00415 SBIN0006919 340 340 Processed 22/05/2024 030002737 SHEELABAI STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-009-001/57-A
(BHARTPUR) 		1744001009NRG25200520240061828 20/05/2024 VINOD 1744001009WL002824 VINOD 00415 SBIN0006919 340 340 Processed 22/05/2024 030002737 VINOD STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-009-001/59-A
(BHARTPUR) 		1744001009NRG25190520240058192 20/05/2024 MANISHA 1744001009WL002726 MANISHA 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 MANISHA STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-009-001/70-A
(BHARTPUR) 		1744001009NRG25200520240061831 20/05/2024 RAMKALI 1744001009WL002824 RAMKALI 00415 SBIN0006919 510 510 Processed 22/05/2024 030002737 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
228 RITHI MP-44-001-009-001/72-A
(BHARTPUR) 		1744001009NRG25200520240061833 20/05/2024 VIVEK KUMAR 1744001009WL002824 VIVEK KUMAR 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 VIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 RITHI MP-44-001-009-001/83
(BHARTPUR) 		1744001009NRG25190520240058194 20/05/2024 GHASOTI 1744001009WL002726 GHASOTI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 GHASOTI STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-009-001/84
(BHARTPUR) 		1744001009NRG25190520240058195 20/05/2024 GULAB BAI 1744001009WL002726 GULAB BAI 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 RITHI MP-44-001-009-001/9
(BHARTPUR) 		1744001009NRG25190520240058196 20/05/2024 GANESHA 1744001009WL002726 GANESHA 00415 SBIN0006919 1020 1020 Processed 22/05/2024 030002737 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 RITHI MP-44-001-009-001/91-A
(BHARTPUR) 		1744001009NRG25190520240058197 20/05/2024 SOORAJ 1744001009WL002726 SOORAJ 00415 SBIN0006919 850 850 Processed 22/05/2024 030002737 SOORAJ STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-036-001/135
(GURAGIKALA) 		1744001036NRG25200520240059159 20/05/2024 SUSHIL KUMAR 1744001036WL002752 SUSHIL KUMAR 00415 SBIN0006919 2700 2700 Processed 22/05/2024 030002737 SUSHILKUMAR STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-036-001/215-A
(GURAGIKALA) 		1744001036NRG25200520240059160 20/05/2024 rajesh 1744001036WL002752 rajesh 00415 SBIN0006919 2700 2700 Processed 22/05/2024 030002737 rajesh STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-036-001/247-A
(GURAGIKALA) 		1744001036NRG25200520240059163 20/05/2024 SANTRAM 1744001036WL002752 SANTRAM 00415 SBIN0006919 3480 3480 Processed 22/05/2024 030002737 SANTRAM STATE BANK OF INDIA(508548)
236 RITHI MP-44-001-036-001/750
(GURAGIKALA) 		1744001036NRG25200520240059164 20/05/2024 SUSHIL kumar 1744001036WL002752 SUSHIL kumar 00415 SBIN0006919 3480 3480 Processed 22/05/2024 030002737 SUSHILkumar STATE BANK OF INDIA(508548)
SubTotal 134080 134080
237 RITHI MP-44-001-009-001/316-A
(BHARTPUR) 		1744001009NRG25190520240058149 20/05/2024 RAMETRI 1744001009WL002726 RAMETRI 00415 SBIN0007719 1020 1020 Processed 22/05/2024 030002737 RAMETRI STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-020-001/109
(JAMUNIYA) 		1744001020NRG25200520240062423 20/05/2024 DASHODA BAI 1744001020WL002843 DASHODA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 DASHODABAI STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-020-001/117
(JAMUNIYA) 		1744001020NRG25200520240062425 20/05/2024 AAYODHYA 1744001020WL002843 AAYODHYA 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 AAYODHYA STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-020-001/137
(JAMUNIYA) 		1744001020NRG25200520240062427 20/05/2024 SIYA BAI 1744001020WL002843 SIYA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SIYABAI STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-020-001/137-A
(JAMUNIYA) 		1744001020NRG25200520240062428 20/05/2024 CHHOTE LAL 1744001020WL002843 CHHOTE LAL 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 CHHOTELAL STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-020-001/137-A
(JAMUNIYA) 		1744001020NRG25200520240062429 20/05/2024 RATRANI 1744001020WL002843 RATRANI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 RATRANI STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-020-001/138
(JAMUNIYA) 		1744001020NRG25200520240062431 20/05/2024 SUMMA 1744001020WL002843 SUMMA 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SUMMA STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-020-001/138
(JAMUNIYA) 		1744001020NRG25200520240062430 20/05/2024 URMILA BAI 1744001020WL002843 URMILA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 URMILABAI STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-020-001/139-A
(JAMUNIYA) 		1744001020NRG25200520240062432 20/05/2024 suhadra bai 1744001020WL002843 suhadra bai 00415 SBIN0007719 820 820 Processed 22/05/2024 030002737 suhadrabai STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-020-001/148
(JAMUNIYA) 		1744001020NRG25200520240062433 20/05/2024 MUNNI BAI 1744001020WL002843 MUNNI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 MUNNIBAI STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-020-001/156
(JAMUNIYA) 		1744001020NRG25200520240062434 20/05/2024 RAMRATI 1744001020WL002843 RAMRATI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 RAMRATI STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-020-001/159
(JAMUNIYA) 		1744001020NRG25200520240062435 20/05/2024 MAMTA 1744001020WL002843 MAMTA 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 MAMTA STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-020-001/163
(JAMUNIYA) 		1744001020NRG25200520240062436 20/05/2024 REETU 1744001020WL002843 REETU 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 REETU STATE BANK OF INDIA(508548)
250 RITHI MP-44-001-020-001/166
(JAMUNIYA) 		1744001020NRG25200520240062437 20/05/2024 SHANTI BAI 1744001020WL002843 SHANTI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SHANTIBAI STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-020-001/174
(JAMUNIYA) 		1744001020NRG25200520240062438 20/05/2024 SIYA BAI 1744001020WL002843 SIYA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SIYABAI STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-020-001/176
(JAMUNIYA) 		1744001020NRG25200520240062439 20/05/2024 SEETA 1744001020WL002843 SEETA 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SEETA STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-020-001/180
(JAMUNIYA) 		1744001020NRG25200520240062440 20/05/2024 RAINA 1744001020WL002843 RAINA 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 RAINA STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-020-001/181
(JAMUNIYA) 		1744001020NRG25200520240062441 20/05/2024 SONA BAI 1744001020WL002843 SONA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SONABAI STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-020-001/195
(JAMUNIYA) 		1744001020NRG25200520240062443 20/05/2024 RADHA BAI BASOR 1744001020WL002843 RADHA BAI BASOR 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 RADHABAIBASOR STATE BANK OF INDIA(508548)
256 RITHI MP-44-001-020-001/198
(JAMUNIYA) 		1744001020NRG25200520240062444 20/05/2024 GANGO BAI 1744001020WL002843 GANGO BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 GANGOBAI STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-020-001/199
(JAMUNIYA) 		1744001020NRG25200520240062445 20/05/2024 LAXMI BAI 1744001020WL002843 LAXMI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 LAXMIBAI STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-020-001/213
(JAMUNIYA) 		1744001020NRG25200520240062446 20/05/2024 YASHODA 1744001020WL002843 YASHODA 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 YASHODA STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-020-001/23
(JAMUNIYA) 		1744001020NRG25200520240062447 20/05/2024 TULSH BAI 1744001020WL002843 TULSH BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 TULSHBAI STATE BANK OF INDIA(508548)
260 RITHI MP-44-001-020-001/241
(JAMUNIYA) 		1744001020NRG25200520240062448 20/05/2024 sheel kumari 1744001020WL002843 sheel kumari 00415 SBIN0007719 820 820 Processed 22/05/2024 030002737 sheelkumari STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-020-001/246
(JAMUNIYA) 		1744001020NRG25200520240062449 20/05/2024 RAM BAI 1744001020WL002843 RAM BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 RAMBAI STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-020-001/255
(JAMUNIYA) 		1744001020NRG25200520240062451 20/05/2024 KALAVATI BAI 1744001020WL002843 KALAVATI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 KALAVATIBAI STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-020-001/255
(JAMUNIYA) 		1744001020NRG25200520240062450 20/05/2024 SURENDRA 1744001020WL002843 SURENDRA 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SURENDRA STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-020-001/307
(JAMUNIYA) 		1744001020NRG25200520240062453 20/05/2024 VINOD 1744001020WL002843 VINOD 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 VINOD STATE BANK OF INDIA(508548)
265 RITHI MP-44-001-020-001/34
(JAMUNIYA) 		1744001020NRG25200520240062454 20/05/2024 TULSA 1744001020WL002843 TULSA 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 TULSA STATE BANK OF INDIA(508548)
266 RITHI MP-44-001-020-001/35
(JAMUNIYA) 		1744001020NRG25200520240062455 20/05/2024 KALA BAI 1744001020WL002843 KALA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 KALABAI STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-020-001/355
(JAMUNIYA) 		1744001020NRG25200520240062456 20/05/2024 SAJJO BAI 1744001020WL002843 SAJJO BAI 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 SAJJOBAI STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-020-001/36
(JAMUNIYA) 		1744001020NRG25200520240062457 20/05/2024 BATTO BAI 1744001020WL002843 BATTO BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 BATTOBAI STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-020-001/361
(JAMUNIYA) 		1744001020NRG25200520240062458 20/05/2024 NANHI BAI 1744001020WL002843 NANHI BAI 00415 SBIN0007719 410 410 Processed 22/05/2024 030002737 NANHIBAI STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-020-001/362
(JAMUNIYA) 		1744001020NRG25200520240062459 20/05/2024 MAYA BAI 1744001020WL002843 MAYA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 MAYABAI STATE BANK OF INDIA(508548)
271 RITHI MP-44-001-020-001/362
(JAMUNIYA) 		1744001020NRG25200520240062460 20/05/2024 RAJJAN 1744001020WL002843 RAJJAN 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 RAJJAN STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-020-001/368
(JAMUNIYA) 		1744001020NRG25200520240062461 20/05/2024 Reena bai 1744001020WL002843 Reena bai 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 Reenabai STATE BANK OF INDIA(508548)
273 RITHI MP-44-001-020-001/37
(JAMUNIYA) 		1744001020NRG25200520240062462 20/05/2024 GUDDI BAI 1744001020WL002843 GUDDI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 GUDDIBAI STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-020-001/370
(JAMUNIYA) 		1744001020NRG25200520240062463 20/05/2024 RAJKUMAR 1744001020WL002843 RAJKUMAR 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 RAJKUMAR STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-020-001/373
(JAMUNIYA) 		1744001020NRG25200520240062464 20/05/2024 NAKUL 1744001020WL002843 NAKUL 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 NAKUL STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-020-001/38
(JAMUNIYA) 		1744001020NRG25200520240062465 20/05/2024 HALLO BAI 1744001020WL002843 HALLO BAI 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 HALLOBAI STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-020-001/384
(JAMUNIYA) 		1744001020NRG25200520240062466 20/05/2024 gayatri bai 1744001020WL002843 gayatri bai 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 gayatribai STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-020-001/393
(JAMUNIYA) 		1744001020NRG25200520240062467 20/05/2024 GAURI BAI 1744001020WL002843 GAURI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 GAURIBAI STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-020-001/394
(JAMUNIYA) 		1744001020NRG25200520240062468 20/05/2024 preeti bai 1744001020WL002843 preeti bai 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 preetibai STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-020-001/402-A
(JAMUNIYA) 		1744001020NRG25200520240062469 20/05/2024 VIDYA BAI 1744001020WL002843 VIDYA BAI 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 VIDYABAI STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-020-001/403
(JAMUNIYA) 		1744001020NRG25200520240062470 20/05/2024 GEETA BAI BARMAN 1744001020WL002843 GEETA BAI BARMAN 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 GEETABAIBARMAN FINO PAYMENTS BANK LTD(608001)
282 RITHI MP-44-001-020-001/50
(JAMUNIYA) 		1744001020NRG25200520240062471 20/05/2024 SUNITA BAI 1744001020WL002843 SUNITA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SUNITABAI STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-020-001/54
(JAMUNIYA) 		1744001020NRG25200520240062472 20/05/2024 tulsh bai 1744001020WL002843 tulsh bai 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 tulshbai STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-020-001/62
(JAMUNIYA) 		1744001020NRG25200520240062473 20/05/2024 GEETA BAI 1744001020WL002843 GEETA BAI 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 GEETABAI STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-020-001/69
(JAMUNIYA) 		1744001020NRG25200520240062474 20/05/2024 ASHA BAI 1744001020WL002843 ASHA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 ASHABAI STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-020-001/74
(JAMUNIYA) 		1744001020NRG25200520240062477 20/05/2024 LEELA BAI 1744001020WL002843 LEELA BAI 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 LEELABAI STATE BANK OF INDIA(508548)
287 RITHI MP-44-001-020-001/82
(JAMUNIYA) 		1744001020NRG25200520240062478 20/05/2024 PANKHO BAI 1744001020WL002843 PANKHO BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 PANKHOBAI STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-020-001/96
(JAMUNIYA) 		1744001020NRG25200520240062481 20/05/2024 ROSHANI BAI 1744001020WL002843 ROSHANI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 ROSHANIBAI STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-020-001/96
(JAMUNIYA) 		1744001020NRG25200520240062480 20/05/2024 umesh 1744001020WL002843 umesh 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 umesh STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-020-001/98
(JAMUNIYA) 		1744001020NRG25200520240062482 20/05/2024 HALKI BAI 1744001020WL002843 HALKI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 HALKIBAI STATE BANK OF INDIA(508548)
291 RITHI MP-44-001-020-001/99
(JAMUNIYA) 		1744001020NRG25200520240062483 20/05/2024 ANITA BAI 1744001020WL002843 ANITA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 ANITABAI STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-020-002/100
(JAMUNIYA) 		1744001020NRG25200520240062484 20/05/2024 amsha bai 1744001020WL002843 amsha bai 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 amshabai STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-020-002/103
(JAMUNIYA) 		1744001020NRG25200520240062485 20/05/2024 BINNI BAI 1744001020WL002843 BINNI BAI 00415 SBIN0007719 820 820 Processed 22/05/2024 030002737 BINNIBAI STATE BANK OF INDIA(508548)
294 RITHI MP-44-001-020-002/105
(JAMUNIYA) 		1744001020NRG25200520240062486 20/05/2024 SANJO BAI 1744001020WL002843 SANJO BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SANJOBAI STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-020-002/108
(JAMUNIYA) 		1744001020NRG25200520240062487 20/05/2024 amiya bai 1744001020WL002843 amiya bai 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 amiyabai HDFC BANK LTD(607152)
296 RITHI MP-44-001-020-002/119
(JAMUNIYA) 		1744001020NRG25200520240062488 20/05/2024 sangeeta yadav 1744001020WL002843 sangeeta yadav 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 sangeetayadav STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-020-002/13
(JAMUNIYA) 		1744001020NRG25200520240062489 20/05/2024 Ram bai 1744001020WL002843 Ram bai 00415 SBIN0007719 615 615 Processed 22/05/2024 030002737 Rambai STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-020-002/14
(JAMUNIYA) 		1744001020NRG25200520240062490 20/05/2024 sumntra 1744001020WL002843 sumntra 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 sumntra STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-020-002/15
(JAMUNIYA) 		1744001020NRG25200520240062491 20/05/2024 kallu bai 1744001020WL002843 kallu bai 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 kallubai STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-020-002/16
(JAMUNIYA) 		1744001020NRG25200520240062492 20/05/2024 kusum bai 1744001020WL002843 kusum bai 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 kusumbai STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-020-002/19
(JAMUNIYA) 		1744001020NRG25200520240062493 20/05/2024 RUKMANIYA BAI 1744001020WL002843 RUKMANIYA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 RUKMANIYABAI STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-020-002/22
(JAMUNIYA) 		1744001020NRG25200520240062494 20/05/2024 PREM BAI 1744001020WL002843 PREM BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 PREMBAI STATE BANK OF INDIA(508548)
303 RITHI MP-44-001-020-002/28
(JAMUNIYA) 		1744001020NRG25200520240062495 20/05/2024 FOOL BAI 1744001020WL002843 FOOL BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 FOOLBAI STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-020-002/37
(JAMUNIYA) 		1744001020NRG25200520240062497 20/05/2024 prem bai 1744001020WL002843 prem bai 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 prembai STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-020-002/50
(JAMUNIYA) 		1744001020NRG25200520240062498 20/05/2024 SATAIYA 1744001020WL002843 SATAIYA 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SATAIYA FINO PAYMENTS BANK LTD(608001)
306 RITHI MP-44-001-020-002/61
(JAMUNIYA) 		1744001020NRG25200520240062499 20/05/2024 FULA BAI 1744001020WL002843 FULA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 FULABAI STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-020-002/61
(JAMUNIYA) 		1744001020NRG25200520240062500 20/05/2024 RANI 1744001020WL002843 RANI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 RANI STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-020-002/63
(JAMUNIYA) 		1744001020NRG25200520240062501 20/05/2024 LAKSHMI 1744001020WL002843 LAKSHMI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 LAKSHMI STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-020-002/72
(JAMUNIYA) 		1744001020NRG25200520240062502 20/05/2024 SHANTI BAI 1744001020WL002843 SHANTI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SHANTIBAI STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-020-002/74
(JAMUNIYA) 		1744001020NRG25200520240062503 20/05/2024 PAN BAI YADAV 1744001020WL002843 PAN BAI YADAV 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 PANBAIYADAV STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-020-002/76
(JAMUNIYA) 		1744001020NRG25200520240062504 20/05/2024 GULLO BAI YADAV 1744001020WL002843 GULLO BAI YADAV 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 GULLOBAIYADAV STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-020-002/77
(JAMUNIYA) 		1744001020NRG25200520240062505 20/05/2024 GORI BAI 1744001020WL002843 GORI BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 GORIBAI STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-020-002/80
(JAMUNIYA) 		1744001020NRG25200520240062506 20/05/2024 SOMTA BAI 1744001020WL002843 SOMTA BAI 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 SOMTABAI STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-020-002/82
(JAMUNIYA) 		1744001020NRG25200520240062507 20/05/2024 maina bai 1744001020WL002843 maina bai 00415 SBIN0007719 1230 1230 Processed 22/05/2024 030002737 mainabai STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-020-002/98
(JAMUNIYA) 		1744001020NRG25200520240062508 20/05/2024 LAKSHMI 1744001020WL002843 LAKSHMI 00415 SBIN0007719 1025 1025 Processed 22/05/2024 030002737 LAKSHMI STATE BANK OF INDIA(508548)
316 RITHI MP-44-001-022-001/178
(TILGAWA) 		1744001022NRG25190520240058208 20/05/2024 RANI BAI 1744001022WL002728 RANI BAI 00415 SBIN0007719 600 600 Processed 22/05/2024 030002737 RANIBAI STATE BANK OF INDIA(508548)
317 RITHI MP-44-001-022-001/287
(TILGAWA) 		1744001022NRG25190520240058216 20/05/2024 ABHILASHA 1744001022WL002728 ABHILASHA 00415 SBIN0007719 200 200 Processed 22/05/2024 030002737 ABHILASHA STATE BANK OF INDIA(508548)
318 RITHI MP-44-001-022-001/341
(TILGAWA) 		1744001022NRG25190520240058220 20/05/2024 SHANTI BAI 1744001022WL002728 SHANTI BAI 00415 SBIN0007719 400 400 Processed 22/05/2024 030002737 SHANTIBAI STATE BANK OF INDIA(508548)
319 RITHI MP-44-001-022-001/343
(TILGAWA) 		1744001022NRG25190520240058221 20/05/2024 ANUSUIYA BAI 1744001022WL002728 ANUSUIYA BAI 00415 SBIN0007719 200 200 Processed 22/05/2024 030002737 ANUSUIYABAI STATE BANK OF INDIA(508548)
320 RITHI MP-44-001-022-001/344
(TILGAWA) 		1744001022NRG25190520240058222 20/05/2024 NIRMALA BAI 1744001022WL002728 NIRMALA BAI 00415 SBIN0007719 600 600 Processed 22/05/2024 030002737 NIRMALABAI STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-022-001/348
(TILGAWA) 		1744001022NRG25190520240058223 20/05/2024 LAKSHMI 1744001022WL002728 LAKSHMI 00415 SBIN0007719 400 400 Processed 22/05/2024 030002737 LAKSHMI STATE BANK OF INDIA(508548)
322 RITHI MP-44-001-022-001/391
(TILGAWA) 		1744001022NRG25190520240058227 20/05/2024 VIMLA BAI 1744001022WL002728 VIMLA BAI 00415 SBIN0007719 600 600 Processed 22/05/2024 030002737 VIMLABAI STATE BANK OF INDIA(508548)
323 RITHI MP-44-001-022-001/418
(TILGAWA) 		1744001022NRG25190520240058233 20/05/2024 URMILA BAI 1744001022WL002728 URMILA BAI 00415 SBIN0007719 200 200 Processed 22/05/2024 030002737 URMILABAI STATE BANK OF INDIA(508548)
324 RITHI MP-44-001-022-001/429-A
(TILGAWA) 		1744001022NRG25190520240058236 20/05/2024 RAMESH KUMAR 1744001022WL002728 RAMESH KUMAR 00415 SBIN0007719 1200 1200 Processed 22/05/2024 030002737 RAMESHKUMAR STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-022-001/444
(TILGAWA) 		1744001022NRG25190520240058239 20/05/2024 JAY 1744001022WL002728 JAY 00415 SBIN0007719 600 600 Processed 22/05/2024 030002737 JAY STATE BANK OF INDIA(508548)
326 RITHI MP-44-001-022-001/444
(TILGAWA) 		1744001022NRG25190520240058238 20/05/2024 KAMTA 1744001022WL002728 KAMTA 00415 SBIN0007719 800 800 Processed 22/05/2024 030002737 KAMTA STATE BANK OF INDIA(508548)
327 RITHI MP-44-001-022-001/62
(TILGAWA) 		1744001022NRG25190520240058241 20/05/2024 KALLU BAI 1744001022WL002728 KALLU BAI 00415 SBIN0007719 600 600 Processed 22/05/2024 030002737 KALLUBAI STATE BANK OF INDIA(508548)
328 RITHI MP-44-001-022-001/64-a
(TILGAWA) 		1744001022NRG25190520240058242 20/05/2024 GANISHIYA 1744001022WL002728 GANISHIYA 00415 SBIN0007719 800 800 Processed 22/05/2024 030002737 GANISHIYA STATE BANK OF INDIA(508548)
329 RITHI MP-44-001-022-001/80
(TILGAWA) 		1744001022NRG25190520240058245 20/05/2024 SANESHIYYA 1744001022WL002728 SANESHIYYA 00415 SBIN0007719 600 600 Processed 22/05/2024 030002737 SANESHIYYA STATE BANK OF INDIA(508548)
330 RITHI MP-44-001-022-001/95-B
(TILGAWA) 		1744001022NRG25190520240058246 20/05/2024 GAYA PRASAD 1744001022WL002728 GAYA PRASAD 00415 SBIN0007719 200 200 Processed 22/05/2024 030002737 GAYAPRASAD STATE BANK OF INDIA(508548)
331 RITHI MP-44-001-043-002/234-B
(BARYARPUR) 		1744001043NRG25200520240059620 20/05/2024 SANTOSHI BAI 1744001043WL002776 SANTOSHI BAI 00415 SBIN0007719 875 875 Processed 22/05/2024 030002737 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
332 RITHI MP-44-001-043-002/244-A
(BARYARPUR) 		1744001043NRG25200520240059622 20/05/2024 PURUSHOTTAM 1744001043WL002776 PURUSHOTTAM 00415 SBIN0007719 1050 1050 Processed 22/05/2024 030002737 PURUSHOTTAM STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-043-002/276-A
(BARYARPUR) 		1744001043NRG25200520240059625 20/05/2024 PREETI 1744001043WL002776 PREETI 00415 SBIN0007719 1050 1050 Processed 22/05/2024 030002737 PREETI STATE BANK OF INDIA(508548)
334 RITHI MP-44-001-043-002/290
(BARYARPUR) 		1744001043NRG25200520240059630 20/05/2024 CHOTI BAI 1744001043WL002776 CHOTI BAI 00415 SBIN0007719 875 875 Processed 22/05/2024 030002737 CHOTIBAI STATE BANK OF INDIA(508548)
335 RITHI MP-44-001-043-002/345-A
(BARYARPUR) 		1744001043NRG25200520240059636 20/05/2024 Poonam 1744001043WL002776 Poonam 00415 SBIN0007719 175 175 Processed 22/05/2024 030002737 Poonam STATE BANK OF INDIA(508548)
SubTotal 103860 103860
336 RITHI MP-44-001-009-001/361-B
(BHARTPUR) 		1744001009NRG25190520240058166 20/05/2024 PANCHAM 1744001009WL002726 PANCHAM 00688 FINO0001001 1020 1020 Processed 22/05/2024 030002737 PANCHAM FINO PAYMENTS BANK LTD(608001)
337 RITHI MP-44-001-020-001/117
(JAMUNIYA) 		1744001020NRG25200520240062424 20/05/2024 LALI BAI 1744001020WL002843 LALI BAI 00688 FINO0001001 1230 1230 Processed 22/05/2024 030002737 LALIBAI FINO PAYMENTS BANK LTD(608001)
338 RITHI MP-44-001-036-001/215-B
(GURAGIKALA) 		1744001036NRG25200520240059161 20/05/2024 rashmi 1744001036WL002752 rashmi 00688 FINO0001001 3016 3016 Processed 22/05/2024 030002737 rashmi FINO PAYMENTS BANK LTD(608001)
339 RITHI MP-44-001-043-002/203
(BARYARPUR) 		1744001043NRG25200520240059614 20/05/2024 Radha 1744001043WL002776 Radha 00688 FINO0001001 875 875 Processed 22/05/2024 030002737 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 6141 6141
340 RITHI MP-44-001-009-001/266
(BHARTPUR) 		1744001009NRG25190520240058130 20/05/2024 CHAMELI BAI 1744001009WL002726 CHAMELI BAI 00688 FINO0001446 1020 1020 Processed 22/05/2024 030002737 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 RITHI MP-44-001-020-001/7
(JAMUNIYA) 		1744001020NRG25200520240062475 20/05/2024 KAVITA BAI 1744001020WL002843 KAVITA BAI 00688 FINO0001446 1025 1025 Processed 22/05/2024 030002737 KAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2045 2045
342 RITHI MP-44-001-009-001/118
(BHARTPUR) 		1744001009NRG25200520240061770 20/05/2024 ARJUN PATEL 1744001009WL002824 ARJUN PATEL 00691 IPOS0000001 1020 1020 Processed 22/05/2024 030002737 ARJUNPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
343 RITHI MP-44-001-009-001/195
(BHARTPUR) 		1744001009NRG25190520240058110 20/05/2024 Gomti 1744001009WL002726 Gomti 00691 IPOS0000001 1020 1020 Processed 22/05/2024 030002737 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
344 RITHI MP-44-001-009-001/195
(BHARTPUR) 		1744001009NRG25190520240058111 20/05/2024 Munnilal 1744001009WL002726 Munnilal 00691 IPOS0000001 1020 1020 Processed 22/05/2024 030002737 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
345 RITHI MP-44-001-009-001/346
(BHARTPUR) 		1744001009NRG25200520240061814 20/05/2024 Sakhiya Bai 1744001009WL002824 Sakhiya Bai 00691 IPOS0000001 850 850 Processed 22/05/2024 030002737 SakhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 RITHI MP-44-001-009-001/391
(BHARTPUR) 		1744001009NRG25200520240061822 20/05/2024 GAYA BAI 1744001009WL002824 GAYA BAI 00691 IPOS0000001 1020 1020 Processed 22/05/2024 030002737 GAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 RITHI MP-44-001-009-001/4
(BHARTPUR) 		1744001009NRG25190520240058178 20/05/2024 MAMTA BAI 1744001009WL002726 MAMTA BAI 00691 IPOS0000001 1020 1020 Processed 22/05/2024 030002737 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 RITHI MP-44-001-009-001/50
(BHARTPUR) 		1744001009NRG25200520240061825 20/05/2024 MAREE BAI 1744001009WL002824 MAREE BAI 00691 IPOS0000001 1020 1020 Processed 22/05/2024 030002737 MAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 RITHI MP-44-001-009-001/71-A
(BHARTPUR) 		1744001009NRG25200520240061832 20/05/2024 Vimla Bai Patel 1744001009WL002824 Vimla Bai Patel 00691 IPOS0000001 850 850 Processed 22/05/2024 030002737 VimlaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
350 RITHI MP-44-001-009-001/72-A
(BHARTPUR) 		1744001009NRG25200520240061834 20/05/2024 Sushma 1744001009WL002824 Sushma 00691 IPOS0000001 680 680 Processed 22/05/2024 030002737 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
351 RITHI MP-44-001-009-001/83
(BHARTPUR) 		1744001009NRG25190520240058193 20/05/2024 SANTOSHRANI 1744001009WL002726 SANTOSHRANI 00691 IPOS0000001 850 850 Processed 22/05/2024 030002737 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 RITHI MP-44-001-009-001/91-A
(BHARTPUR) 		1744001009NRG25190520240058198 20/05/2024 LALTA 1744001009WL002726 LALTA 00691 IPOS0000001 850 850 Processed 22/05/2024 030002737 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
353 RITHI MP-44-001-022-001/360
(TILGAWA) 		1744001022NRG25190520240058225 20/05/2024 SAVITA BAI 1744001022WL002728 SAVITA BAI 00691 IPOS0000001 400 400 Processed 22/05/2024 030002737 SAVITABAI STATE BANK OF INDIA(508548)
354 RITHI MP-44-001-043-002/302-B
(BARYARPUR) 		1744001043NRG25200520240059632 20/05/2024 kasso bai 1744001043WL002776 kasso bai 00691 IPOS0000001 1050 1050 Processed 22/05/2024 030002737 kassobai CENTRAL BANK OF INDIA(607115)
355 RITHI MP-44-001-043-003/59
(BARYARPUR) 		1744001043NRG25200520240059637 20/05/2024 GORI BAI 1744001043WL002776 GORI BAI 00691 IPOS0000001 350 350 Processed 22/05/2024 030002737 GORIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
356 RITHI MP-44-001-048-001/370
(BADGAW-1) 		1744001048NRG25200520240061188 20/05/2024 PARVATI BAI 1744001048WL002808 PARVATI BAI 00697 BKID0MG1225 150 150 Processed 22/05/2024 030002737 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
357 RITHI MP-44-001-048-001/364
(BADGAW-1) 		1744001048NRG25200520240061187 20/05/2024 PYARI BAI 1744001048WL002808 PYARI BAI 00697 BKID0NAMRGB 150 150 Processed 22/05/2024 030002737 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
Total 356171 356171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_200524APB_FTO_40764 Bank of Baroda BARB0KATNIX KATNI BRANCH 400
2 RITHI MP1744001_200524APB_FTO_40764 Bank of India BKID0009402 CIVIL LINES 3480
3 RITHI MP1744001_200524APB_FTO_40764 Central Bank Of India CBIN0282174 BILHARI 1200
4 RITHI MP1744001_200524APB_FTO_40764 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 36225
5 RITHI MP1744001_200524APB_FTO_40764 State Bank of India SBIN0004642 RITHI 56440
6 RITHI MP1744001_200524APB_FTO_40764 State Bank of India SBIN0006919 BADGAON 134080
7 RITHI MP1744001_200524APB_FTO_40764 State Bank of India SBIN0007719 DEOGAON 89510
8 RITHI MP1744001_200524APB_FTO_40764 State Bank of India SBIN0007719 DEVGAON 14350
9 RITHI MP1744001_200524APB_FTO_40764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6141
10 RITHI MP1744001_200524APB_FTO_40764 Fino Payments Bank Ltd FINO0001446 MP RO 2045
11 RITHI MP1744001_200524APB_FTO_40764 India Post Payments Bank IPOS0000001 Katni 12000
12 RITHI MP1744001_200524APB_FTO_40764 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 150
13 RITHI MP1744001_200524APB_FTO_40764 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 150

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