Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:02:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : RITHI
Fto No. : MP1744001_260524APB_FTO_46762
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-44-001-017-001/1110-A
(BADGAW) 		1744001000NRG25260520240087404 26/05/2024 SOMVATI 1744001WL003441 SOMVATI 00415 SBIN0001969 750 750 Processed 29/05/2024 128747272 SOMVATI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 750 750
2 RITHI MP-44-001-017-001/322-A
(BADGAW) 		1744001000NRG25260520240087619 26/05/2024 SAVITRI 1744001WL003441 SAVITRI 00415 SBIN0003508 750 750 Processed 29/05/2024 128747272 SAVITRI STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-017-001/58
(BADGAW) 		1744001000NRG25260520240087683 26/05/2024 SHANTI KUMARI 1744001WL003441 SHANTI KUMARI 00415 SBIN0003508 900 900 Processed 29/05/2024 128747272 SHANTIKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1650 1650
4 RITHI MP-44-001-017-001/1148
(BADGAW) 		1744001000NRG25260520240087422 26/05/2024 MEENA BAI 1744001WL003441 MEENA BAI 00415 SBIN0004642 900 900 Processed 29/05/2024 128747272 MEENABAI STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-017-001/1167
(BADGAW) 		1744001000NRG25260520240087432 26/05/2024 Bhuri 1744001WL003441 Bhuri 00415 SBIN0004642 150 150 Processed 29/05/2024 128747272 Bhuri STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-017-001/174-A
(BADGAW) 		1744001000NRG25260520240087527 26/05/2024 SOMVATI 1744001WL003441 SOMVATI 00415 SBIN0004642 900 900 Processed 29/05/2024 128747272 SOMVATI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
7 RITHI MP-44-001-017-001/10-A
(BADGAW) 		1744001000NRG25260520240087376 26/05/2024 MANOJ 1744001WL003441 MANOJ 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 MANOJ STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-017-001/101
(BADGAW) 		1744001000NRG25260520240087377 26/05/2024 BISARTI BAI 1744001WL003441 BISARTI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BISARTIBAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-017-001/1012
(BADGAW) 		1744001000NRG25260520240087378 26/05/2024 SEELA BAI 1744001WL003441 SEELA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SEELABAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-017-001/1018
(BADGAW) 		1744001000NRG25260520240087379 26/05/2024 ARTI BAI 1744001WL003441 ARTI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ARTIBAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-017-001/1024-B
(BADGAW) 		1744001000NRG25260520240087380 26/05/2024 ARCHNA 1744001WL003441 ARCHNA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ARCHNA STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-017-001/103
(BADGAW) 		1744001000NRG25260520240087382 26/05/2024 SIVRAG 1744001WL003441 SIVRAG 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SIVRAG STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-017-001/104-A
(BADGAW) 		1744001000NRG25260520240087383 26/05/2024 MANOJ 1744001WL003441 MANOJ 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MANOJ STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-017-001/104-A
(BADGAW) 		1744001000NRG25260520240087384 26/05/2024 Suman 1744001WL003441 Suman 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 Suman STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-017-001/1042
(BADGAW) 		1744001000NRG25260520240087385 26/05/2024 BALLO 1744001WL003441 BALLO 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 BALLO STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-017-001/1048-A
(BADGAW) 		1744001000NRG25260520240087386 26/05/2024 lakhan lal 1744001WL003441 lakhan lal 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 lakhanlal STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-017-001/1048-A
(BADGAW) 		1744001000NRG25260520240087387 26/05/2024 tulsa bai 1744001WL003441 tulsa bai 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 tulsabai STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-017-001/1057-A
(BADGAW) 		1744001000NRG25260520240087388 26/05/2024 DASHRATH CHOUDHRI 1744001WL003441 DASHRATH CHOUDHRI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 DASHRATHCHOUDHRI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-017-001/1057-A
(BADGAW) 		1744001000NRG25260520240087389 26/05/2024 KOUSHALYA BAI 1744001WL003441 KOUSHALYA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 KOUSHALYABAI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-017-001/1067-B
(BADGAW) 		1744001000NRG25260520240087390 26/05/2024 SAKUN 1744001WL003441 SAKUN 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAKUN STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-017-001/107
(BADGAW) 		1744001000NRG25260520240087391 26/05/2024 LALLO BAI 1744001WL003441 LALLO BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 LALLOBAI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-017-001/1073-A
(BADGAW) 		1744001000NRG25260520240087392 26/05/2024 SUMANTRI BAI 1744001WL003441 SUMANTRI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUMANTRIBAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-017-001/108-A
(BADGAW) 		1744001000NRG25260520240087393 26/05/2024 Ahilya 1744001WL003441 Ahilya 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 Ahilya STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-017-001/1087
(BADGAW) 		1744001000NRG25260520240087394 26/05/2024 SEEMA 1744001WL003441 SEEMA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SEEMA STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-017-001/109-A
(BADGAW) 		1744001000NRG25260520240087395 26/05/2024 KASHI BAI 1744001WL003441 KASHI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KASHIBAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-017-001/11
(BADGAW) 		1744001000NRG25260520240087397 26/05/2024 RAMBISAL 1744001WL003441 RAMBISAL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMBISAL STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-017-001/11
(BADGAW) 		1744001000NRG25260520240087396 26/05/2024 SAKUN BAI 1744001WL003441 SAKUN BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAKUNBAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-017-001/110
(BADGAW) 		1744001000NRG25260520240087399 26/05/2024 ASHOK 1744001WL003441 ASHOK 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 ASHOK STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-017-001/110
(BADGAW) 		1744001000NRG25260520240087398 26/05/2024 GIRJA BAI 1744001WL003441 GIRJA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 GIRJABAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-017-001/110
(BADGAW) 		1744001000NRG25260520240087400 26/05/2024 RAMKUMAR LODHI 1744001WL003441 RAMKUMAR LODHI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAMKUMARLODHI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-017-001/1100-A
(BADGAW) 		1744001000NRG25260520240087401 26/05/2024 MUNNI BAI 1744001WL003441 MUNNI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MUNNIBAI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-017-001/111
(BADGAW) 		1744001000NRG25260520240087402 26/05/2024 SHRIRAM 1744001WL003441 SHRIRAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SHRIRAM STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-017-001/1110-A
(BADGAW) 		1744001000NRG25260520240087403 26/05/2024 JAWAHAR 1744001WL003441 JAWAHAR 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 JAWAHAR STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-017-001/1118
(BADGAW) 		1744001000NRG25260520240087406 26/05/2024 RAM BAI 1744001WL003441 RAM BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAMBAI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-017-001/1118
(BADGAW) 		1744001000NRG25260520240087407 26/05/2024 SANTOSH 1744001WL003441 SANTOSH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SANTOSH STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-017-001/1119
(BADGAW) 		1744001000NRG25260520240087408 26/05/2024 CHANDA BAI 1744001WL003441 CHANDA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 CHANDABAI STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-017-001/112
(BADGAW) 		1744001000NRG25260520240087411 26/05/2024 AMARNATH 1744001WL003441 AMARNATH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 AMARNATH STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-017-001/112
(BADGAW) 		1744001000NRG25260520240087410 26/05/2024 CHAMELI BAI 1744001WL003441 CHAMELI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 CHAMELIBAI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-017-001/1122-A
(BADGAW) 		1744001000NRG25260520240087413 26/05/2024 PARWATI BAI 1744001WL003441 PARWATI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PARWATIBAI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-017-001/1122-A
(BADGAW) 		1744001000NRG25260520240087412 26/05/2024 SAROJ 1744001WL003441 SAROJ 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAROJ STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-017-001/1125-B
(BADGAW) 		1744001000NRG25260520240087414 26/05/2024 RAHUL KUMAR 1744001WL003441 RAHUL KUMAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAHULKUMAR STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-017-001/1134
(BADGAW) 		1744001000NRG25260520240087416 26/05/2024 SANJO BAI 1744001WL003441 SANJO BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SANJOBAI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-017-001/1135
(BADGAW) 		1744001000NRG25260520240087417 26/05/2024 UMA BAI 1744001WL003441 UMA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 UMABAI STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-017-001/1138
(BADGAW) 		1744001000NRG25260520240087418 26/05/2024 ASHA BAI 1744001WL003441 ASHA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ASHABAI STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-017-001/1138
(BADGAW) 		1744001000NRG25260520240087419 26/05/2024 RAJARAM 1744001WL003441 RAJARAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJARAM STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-017-001/114
(BADGAW) 		1744001000NRG25260520240087420 26/05/2024 ASHA BAI 1744001WL003441 ASHA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ASHABAI STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-017-001/1148
(BADGAW) 		1744001000NRG25260520240087421 26/05/2024 JAYKUMAR 1744001WL003441 JAYKUMAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 JAYKUMAR STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-017-001/115
(BADGAW) 		1744001000NRG25260520240087424 26/05/2024 BALIRAM 1744001WL003441 BALIRAM 00415 SBIN0006919 900 900 29/05/2024 128747272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RITHI MP-44-001-017-001/115
(BADGAW) 		1744001000NRG25260520240087423 26/05/2024 LALTA BAI 1744001WL003441 LALTA BAI 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 LALTABAI STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-017-001/1160
(BADGAW) 		1744001000NRG25260520240087426 26/05/2024 DHARMENDRA 1744001WL003441 DHARMENDRA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 DHARMENDRA STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-017-001/1160
(BADGAW) 		1744001000NRG25260520240087425 26/05/2024 KANCHEDI 1744001WL003441 KANCHEDI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KANCHEDI STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-017-001/1163
(BADGAW) 		1744001000NRG25260520240087427 26/05/2024 KAMLESH 1744001WL003441 KAMLESH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KAMLESH STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-017-001/1166
(BADGAW) 		1744001000NRG25260520240087428 26/05/2024 DHAKORI BAI 1744001WL003441 DHAKORI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 DHAKORIBAI STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-017-001/1167
(BADGAW) 		1744001000NRG25260520240087430 26/05/2024 POORAN 1744001WL003441 POORAN 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 POORAN STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-017-001/1167
(BADGAW) 		1744001000NRG25260520240087431 26/05/2024 VIJAY 1744001WL003441 VIJAY 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 VIJAY STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-017-001/119-A
(BADGAW) 		1744001000NRG25260520240087433 26/05/2024 KOSILYA BAI 1744001WL003441 KOSILYA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KOSILYABAI STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-017-001/12
(BADGAW) 		1744001000NRG25260520240087434 26/05/2024 BALSWAROOP 1744001WL003441 BALSWAROOP 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BALSWAROOP STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-017-001/12
(BADGAW) 		1744001000NRG25260520240087435 26/05/2024 ROSHNI 1744001WL003441 ROSHNI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ROSHNI STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-017-001/120
(BADGAW) 		1744001000NRG25260520240087437 26/05/2024 ASHOK 1744001WL003441 ASHOK 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ASHOK STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-017-001/120
(BADGAW) 		1744001000NRG25260520240087436 26/05/2024 CHHAMABAI 1744001WL003441 CHHAMABAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 CHHAMABAI STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-017-001/1200-A
(BADGAW) 		1744001000NRG25260520240087440 26/05/2024 Priti Prajapati 1744001WL003441 Priti Prajapati 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 PritiPrajapati STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-017-001/1200-A
(BADGAW) 		1744001000NRG25260520240087438 26/05/2024 RAJESH 1744001WL003441 RAJESH 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 RAJESH STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-017-001/1200-A
(BADGAW) 		1744001000NRG25260520240087439 26/05/2024 UMA BAI 1744001WL003441 UMA BAI 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 UMABAI STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-017-001/1200-B
(BADGAW) 		1744001000NRG25260520240087441 26/05/2024 RAJARAM 1744001WL003441 RAJARAM 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 RAJARAM STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-017-001/122-A
(BADGAW) 		1744001000NRG25260520240087442 26/05/2024 MANJU BAI 1744001WL003441 MANJU BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MANJUBAI STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-017-001/123
(BADGAW) 		1744001000NRG25260520240087444 26/05/2024 Durgesh Lodhi 1744001WL003441 Durgesh Lodhi 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 DurgeshLodhi STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-017-001/123
(BADGAW) 		1744001000NRG25260520240087443 26/05/2024 VIDYA BAI 1744001WL003441 VIDYA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 VIDYABAI STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-017-001/1230
(BADGAW) 		1744001000NRG25260520240087445 26/05/2024 RAJESH 1744001WL003441 RAJESH 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 RAJESH STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-017-001/1239-A
(BADGAW) 		1744001000NRG25260520240087446 26/05/2024 NANHI 1744001WL003441 NANHI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 RITHI MP-44-001-017-001/1251-B
(BADGAW) 		1744001000NRG25260520240087447 26/05/2024 Manish Kumar 1744001WL003441 Manish Kumar 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 ManishKumar STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-017-001/1251-B
(BADGAW) 		1744001000NRG25260520240087448 26/05/2024 RAJABAI 1744001WL003441 RAJABAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAJABAI STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-017-001/126
(BADGAW) 		1744001000NRG25260520240087449 26/05/2024 GORA BAI 1744001WL003441 GORA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GORABAI STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-017-001/127
(BADGAW) 		1744001000NRG25260520240087450 26/05/2024 KUSUM 1744001WL003441 KUSUM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KUSUM STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-017-001/129
(BADGAW) 		1744001000NRG25260520240087451 26/05/2024 LALTA BAI 1744001WL003441 LALTA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 LALTABAI STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-017-001/1297-A
(BADGAW) 		1744001000NRG25260520240087453 26/05/2024 CHAMELI BAI 1744001WL003441 CHAMELI BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 CHAMELIBAI STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-017-001/1297-A
(BADGAW) 		1744001000NRG25260520240087452 26/05/2024 SUNDAR 1744001WL003441 SUNDAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUNDAR STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-017-001/1297-B
(BADGAW) 		1744001000NRG25260520240087454 26/05/2024 POOJA 1744001WL003441 POOJA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 POOJA STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-017-001/130
(BADGAW) 		1744001000NRG25260520240087456 26/05/2024 RAMSUJAN 1744001WL003441 RAMSUJAN 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAMSUJAN STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-017-001/135-A
(BADGAW) 		1744001000NRG25260520240087457 26/05/2024 KRISNA BAI 1744001WL003441 KRISNA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KRISNABAI STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-017-001/135-A
(BADGAW) 		1744001000NRG25260520240087458 26/05/2024 SIVRAJ 1744001WL003441 SIVRAJ 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SIVRAJ FINO PAYMENTS BANK LTD(608001)
81 RITHI MP-44-001-017-001/136
(BADGAW) 		1744001000NRG25260520240087460 26/05/2024 MALTI BAI 1744001WL003441 MALTI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MALTIBAI STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-017-001/136
(BADGAW) 		1744001000NRG25260520240087461 26/05/2024 MANJU 1744001WL003441 MANJU 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MANJU STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-017-001/136
(BADGAW) 		1744001000NRG25260520240087459 26/05/2024 RAJARAM 1744001WL003441 RAJARAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJARAM STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-017-001/1369
(BADGAW) 		1744001000NRG25260520240087462 26/05/2024 SUKHCHEN 1744001WL003441 SUKHCHEN 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUKHCHEN STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-017-001/1370
(BADGAW) 		1744001000NRG25260520240087463 26/05/2024 ARJUN 1744001WL003441 ARJUN 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ARJUN STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-017-001/1371-A
(BADGAW) 		1744001000NRG25260520240087464 26/05/2024 SHIVLAL 1744001WL003441 SHIVLAL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SHIVLAL STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-017-001/1371-B
(BADGAW) 		1744001000NRG25260520240087465 26/05/2024 NARESH 1744001WL003441 NARESH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 NARESH STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-017-001/1374-A
(BADGAW) 		1744001000NRG25260520240087466 26/05/2024 RAMMILAN 1744001WL003441 RAMMILAN 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 RAMMILAN STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-017-001/1380
(BADGAW) 		1744001000NRG25260520240087468 26/05/2024 GANESHKUMAR 1744001WL003441 GANESHKUMAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GANESHKUMAR STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-017-001/1380
(BADGAW) 		1744001000NRG25260520240087467 26/05/2024 MUNNI 1744001WL003441 MUNNI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MUNNI STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-017-001/1382
(BADGAW) 		1744001000NRG25260520240087469 26/05/2024 RAMMU CHOUDHARY 1744001WL003441 RAMMU CHOUDHARY 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMMUCHOUDHARY STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-017-001/1382-A
(BADGAW) 		1744001000NRG25260520240087471 26/05/2024 PRITI BAI 1744001WL003441 PRITI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PRITIBAI STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-017-001/1382-A
(BADGAW) 		1744001000NRG25260520240087470 26/05/2024 RAKESH 1744001WL003441 RAKESH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAKESH STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-017-001/1386-A
(BADGAW) 		1744001000NRG25260520240087472 26/05/2024 USHA 1744001WL003441 USHA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 USHA STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-017-001/1406
(BADGAW) 		1744001000NRG25260520240087473 26/05/2024 RAMDAS LODHI 1744001WL003441 RAMDAS LODHI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAMDASLODHI STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-017-001/1406
(BADGAW) 		1744001000NRG25260520240087474 26/05/2024 VANDNA 1744001WL003441 VANDNA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 VANDNA STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-017-001/1407
(BADGAW) 		1744001000NRG25260520240087476 26/05/2024 GORA BAI 1744001WL003441 GORA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 GORABAI STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-017-001/1407
(BADGAW) 		1744001000NRG25260520240087475 26/05/2024 OMKAR 1744001WL003441 OMKAR 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 OMKAR STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-017-001/141
(BADGAW) 		1744001000NRG25260520240087477 26/05/2024 SONELAL 1744001WL003441 SONELAL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SONELAL STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-017-001/141
(BADGAW) 		1744001000NRG25260520240087478 26/05/2024 VIMALA BAI 1744001WL003441 VIMALA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 VIMALABAI STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-017-001/1419-A
(BADGAW) 		1744001000NRG25260520240087479 26/05/2024 JITENDRA 1744001WL003441 JITENDRA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 JITENDRA STATE BANK OF INDIA(508548)
102 RITHI MP-44-001-017-001/1419-D
(BADGAW) 		1744001000NRG25260520240087480 26/05/2024 KESRI 1744001WL003441 KESRI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KESRI STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-017-001/142-A
(BADGAW) 		1744001000NRG25260520240087481 26/05/2024 MATHURA 1744001WL003441 MATHURA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MATHURA STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-017-001/1427-A
(BADGAW) 		1744001000NRG25260520240087482 26/05/2024 Rajjan 1744001WL003441 Rajjan 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 Rajjan STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-017-001/1436
(BADGAW) 		1744001000NRG25260520240087483 26/05/2024 HALKEY RAM 1744001WL003441 HALKEY RAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 HALKEYRAM STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-017-001/1436-A
(BADGAW) 		1744001000NRG25260520240087484 26/05/2024 VISDNU 1744001WL003441 VISDNU 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 VISDNU STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-017-001/144
(BADGAW) 		1744001000NRG25260520240087485 26/05/2024 MANOJ 1744001WL003441 MANOJ 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MANOJ STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-017-001/144
(BADGAW) 		1744001000NRG25260520240087486 26/05/2024 MANOJ 1744001WL003441 MANOJ 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
109 RITHI MP-44-001-017-001/1441-A
(BADGAW) 		1744001000NRG25260520240087487 26/05/2024 Mahendra 1744001WL003441 Mahendra 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 Mahendra STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-017-001/145
(BADGAW) 		1744001000NRG25260520240087488 26/05/2024 ANEETA 1744001WL003441 ANEETA 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 ANEETA STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-017-001/1469-A
(BADGAW) 		1744001000NRG25260520240087489 26/05/2024 MOHAN LAL 1744001WL003441 MOHAN LAL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MOHANLAL STATE BANK OF INDIA(508548)
112 RITHI MP-44-001-017-001/1485-A
(BADGAW) 		1744001000NRG25260520240087490 26/05/2024 PARAM LAL 1744001WL003441 PARAM LAL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PARAMLAL STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-017-001/1485-B
(BADGAW) 		1744001000NRG25260520240087492 26/05/2024 DHARMENDRA LODHI 1744001WL003441 DHARMENDRA LODHI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 DHARMENDRALODHI STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-017-001/1485-B
(BADGAW) 		1744001000NRG25260520240087491 26/05/2024 VIMLA BAI 1744001WL003441 VIMLA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 VIMLABAI STATE BANK OF INDIA(508548)
115 RITHI MP-44-001-017-001/149
(BADGAW) 		1744001000NRG25260520240087493 26/05/2024 DROPTI 1744001WL003441 DROPTI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 DROPTI STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-017-001/1496-A
(BADGAW) 		1744001000NRG25260520240087494 26/05/2024 KAMLESH 1744001WL003441 KAMLESH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 KAMLESH STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-017-001/1497-A
(BADGAW) 		1744001000NRG25260520240087495 26/05/2024 MURAT 1744001WL003441 MURAT 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MURAT STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-017-001/15
(BADGAW) 		1744001000NRG25260520240087497 26/05/2024 RAJJO BAI 1744001WL003441 RAJJO BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAJJOBAI STATE BANK OF INDIA(508548)
119 RITHI MP-44-001-017-001/1505-A
(BADGAW) 		1744001000NRG25260520240087498 26/05/2024 SUNIL 1744001WL003441 SUNIL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUNIL STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-017-001/152-A
(BADGAW) 		1744001000NRG25260520240087500 26/05/2024 KRISHNA BAI 1744001WL003441 KRISHNA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KRISHNABAI STATE BANK OF INDIA(508548)
121 RITHI MP-44-001-017-001/1528
(BADGAW) 		1744001000NRG25260520240087501 26/05/2024 RAM SINGH 1744001WL003441 RAM SINGH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMSINGH STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-017-001/1528-B
(BADGAW) 		1744001000NRG25260520240087502 26/05/2024 RAMKUMARI 1744001WL003441 RAMKUMARI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMKUMARI STATE BANK OF INDIA(508548)
123 RITHI MP-44-001-017-001/1528-C
(BADGAW) 		1744001000NRG25260520240087504 26/05/2024 CHAINBAI 1744001WL003441 CHAINBAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 CHAINBAI STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-017-001/1528-C
(BADGAW) 		1744001000NRG25260520240087503 26/05/2024 PREMCHAND LODHI 1744001WL003441 PREMCHAND LODHI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PREMCHANDLODHI STATE BANK OF INDIA(508548)
125 RITHI MP-44-001-017-001/1534-A
(BADGAW) 		1744001000NRG25260520240087506 26/05/2024 JAGESHWAR LODHI 1744001WL003441 JAGESHWAR LODHI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 JAGESHWARLODHI BANK OF BARODA(606985)
126 RITHI MP-44-001-017-001/1534-A
(BADGAW) 		1744001000NRG25260520240087505 26/05/2024 PADAM SINGH 1744001WL003441 PADAM SINGH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 PADAMSINGH STATE BANK OF INDIA(508548)
127 RITHI MP-44-001-017-001/1552-A
(BADGAW) 		1744001000NRG25260520240087507 26/05/2024 KAMLA BAI 1744001WL003441 KAMLA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KAMLABAI STATE BANK OF INDIA(508548)
128 RITHI MP-44-001-017-001/156
(BADGAW) 		1744001000NRG25260520240087508 26/05/2024 JAGDEESH 1744001WL003441 JAGDEESH 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 JAGDEESH STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-017-001/1564
(BADGAW) 		1744001000NRG25260520240087509 26/05/2024 ANITA BAI 1744001WL003441 ANITA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 ANITABAI STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-017-001/1564
(BADGAW) 		1744001000NRG25260520240087510 26/05/2024 CHHOTELAL 1744001WL003441 CHHOTELAL 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 CHHOTELAL STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-017-001/1568
(BADGAW) 		1744001000NRG25260520240087511 26/05/2024 BHURI BAI 1744001WL003441 BHURI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BHURIBAI STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-017-001/1568
(BADGAW) 		1744001000NRG25260520240087512 26/05/2024 GEETA BAI 1744001WL003441 GEETA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 GEETABAI STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-017-001/158-A
(BADGAW) 		1744001000NRG25260520240087513 26/05/2024 GEETA BAI 1744001WL003441 GEETA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GEETABAI STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-017-001/158-A
(BADGAW) 		1744001000NRG25260520240087515 26/05/2024 MUKESH 1744001WL003441 MUKESH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MUKESH STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-017-001/158-A
(BADGAW) 		1744001000NRG25260520240087516 26/05/2024 NARENDRA 1744001WL003441 NARENDRA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 NARENDRA STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-017-001/158-A
(BADGAW) 		1744001000NRG25260520240087514 26/05/2024 SANTOSH 1744001WL003441 SANTOSH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SANTOSH STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-017-001/1581
(BADGAW) 		1744001000NRG25260520240087517 26/05/2024 RAMKALI BHUMIYA 1744001WL003441 RAMKALI BHUMIYA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMKALIBHUMIYA STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-017-001/1587
(BADGAW) 		1744001000NRG25260520240087518 26/05/2024 SAVITRI BAI 1744001WL003441 SAVITRI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAVITRIBAI STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-017-001/162
(BADGAW) 		1744001000NRG25260520240087519 26/05/2024 LALTA BAI 1744001WL003441 LALTA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 LALTABAI STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-017-001/166
(BADGAW) 		1744001000NRG25260520240087521 26/05/2024 BATI BAI 1744001WL003441 BATI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BATIBAI STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-017-001/166
(BADGAW) 		1744001000NRG25260520240087522 26/05/2024 SURESH 1744001WL003441 SURESH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 RITHI MP-44-001-017-001/168
(BADGAW) 		1744001000NRG25260520240087524 26/05/2024 RAMBHARAT 1744001WL003441 RAMBHARAT 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMBHARAT STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-017-001/172-A
(BADGAW) 		1744001000NRG25260520240087525 26/05/2024 CHOTE LAL 1744001WL003441 CHOTE LAL 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 CHOTELAL STATE BANK OF INDIA(508548)
144 RITHI MP-44-001-017-001/172-A
(BADGAW) 		1744001000NRG25260520240087526 26/05/2024 KALA BAI 1744001WL003441 KALA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 KALABAI STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-017-001/175
(BADGAW) 		1744001000NRG25260520240087528 26/05/2024 FOOLSINGH 1744001WL003441 FOOLSINGH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 FOOLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
146 RITHI MP-44-001-017-001/175
(BADGAW) 		1744001000NRG25260520240087530 26/05/2024 POOJA 1744001WL003441 POOJA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 POOJA STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-017-001/176
(BADGAW) 		1744001000NRG25260520240087532 26/05/2024 MEERA 1744001WL003441 MEERA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MEERA STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-017-001/176
(BADGAW) 		1744001000NRG25260520240087531 26/05/2024 RAJENDRA 1744001WL003441 RAJENDRA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJENDRA STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-017-001/181
(BADGAW) 		1744001000NRG25260520240087535 26/05/2024 CHEETA BAI 1744001WL003441 CHEETA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 CHEETABAI STATE BANK OF INDIA(508548)
150 RITHI MP-44-001-017-001/181
(BADGAW) 		1744001000NRG25260520240087533 26/05/2024 MAHIYA BAI 1744001WL003441 MAHIYA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MAHIYABAI STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-017-001/181
(BADGAW) 		1744001000NRG25260520240087534 26/05/2024 SURESH 1744001WL003441 SURESH 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 SURESH STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-017-001/181-A
(BADGAW) 		1744001000NRG25260520240087536 26/05/2024 MAHESH 1744001WL003441 MAHESH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MAHESH STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-017-001/185-A
(BADGAW) 		1744001000NRG25260520240087537 26/05/2024 SUDAMA 1744001WL003441 SUDAMA 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 SUDAMA STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-017-001/186-B
(BADGAW) 		1744001000NRG25260520240087539 26/05/2024 OMKAR 1744001WL003441 OMKAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 OMKAR STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-017-001/186-B
(BADGAW) 		1744001000NRG25260520240087538 26/05/2024 RAJNI BAI 1744001WL003441 RAJNI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJNIBAI STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-017-001/188-A
(BADGAW) 		1744001000NRG25260520240087542 26/05/2024 BASANTI BAI 1744001WL003441 BASANTI BAI 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 BASANTIBAI STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-017-001/188-A
(BADGAW) 		1744001000NRG25260520240087541 26/05/2024 SHASHIKANT 1744001WL003441 SHASHIKANT 00415 SBIN0006919 300 300 Processed 29/05/2024 128747272 SHASHIKANT STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-017-001/19
(BADGAW) 		1744001000NRG25260520240087544 26/05/2024 RAMKUMAR 1744001WL003441 RAMKUMAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMKUMAR STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-017-001/19
(BADGAW) 		1744001000NRG25260520240087543 26/05/2024 RUKAMAN BAI 1744001WL003441 RUKAMAN BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RUKAMANBAI STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-017-001/190
(BADGAW) 		1744001000NRG25260520240087545 26/05/2024 PANNI BAI 1744001WL003441 PANNI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PANNIBAI STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-017-001/191
(BADGAW) 		1744001000NRG25260520240087546 26/05/2024 VINIYA BAI 1744001WL003441 VINIYA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 VINIYABAI STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-017-001/192-A
(BADGAW) 		1744001000NRG25260520240087547 26/05/2024 SUHADRA BAI 1744001WL003441 SUHADRA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUHADRABAI STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-017-001/193-A
(BADGAW) 		1744001000NRG25260520240087548 26/05/2024 RAMRATI 1744001WL003441 RAMRATI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMRATI STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-017-001/194-A
(BADGAW) 		1744001000NRG25260520240087549 26/05/2024 TARABAI 1744001WL003441 TARABAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 TARABAI STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-017-001/196
(BADGAW) 		1744001000NRG25260520240087550 26/05/2024 KUSUM BAI 1744001WL003441 KUSUM BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KUSUMBAI STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-017-001/196
(BADGAW) 		1744001000NRG25260520240087551 26/05/2024 RAJA BAI 1744001WL003441 RAJA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJABAI STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-017-001/198-A
(BADGAW) 		1744001000NRG25260520240087552 26/05/2024 JYOTI 1744001WL003441 JYOTI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 JYOTI STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-017-001/198-A
(BADGAW) 		1744001000NRG25260520240087553 26/05/2024 KAMLA 1744001WL003441 KAMLA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KAMLA STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-017-001/20-B
(BADGAW) 		1744001000NRG25260520240087555 26/05/2024 PAWAN BAI 1744001WL003441 PAWAN BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 PAWANBAI STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-017-001/20-B
(BADGAW) 		1744001000NRG25260520240087554 26/05/2024 RAMSUJAN 1744001WL003441 RAMSUJAN 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAMSUJAN STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-017-001/202
(BADGAW) 		1744001000NRG25260520240087557 26/05/2024 PARWATI BAI 1744001WL003441 PARWATI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PARWATIBAI STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-017-001/202
(BADGAW) 		1744001000NRG25260520240087556 26/05/2024 RAMRATAN 1744001WL003441 RAMRATAN 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMRATAN STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-017-001/203
(BADGAW) 		1744001000NRG25260520240087558 26/05/2024 SAVITRI 1744001WL003441 SAVITRI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAVITRI STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-017-001/205-A
(BADGAW) 		1744001000NRG25260520240087559 26/05/2024 URMILA 1744001WL003441 URMILA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 URMILA STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-017-001/206-A
(BADGAW) 		1744001000NRG25260520240087560 26/05/2024 SUKHDEENA 1744001WL003441 SUKHDEENA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUKHDEENA STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-017-001/209
(BADGAW) 		1744001000NRG25260520240087562 26/05/2024 GHANSYAM 1744001WL003441 GHANSYAM 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 GHANSYAM STATE BANK OF INDIA(508548)
177 RITHI MP-44-001-017-001/209
(BADGAW) 		1744001000NRG25260520240087561 26/05/2024 SUKHI 1744001WL003441 SUKHI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUKHI STATE BANK OF INDIA(508548)
178 RITHI MP-44-001-017-001/210-A
(BADGAW) 		1744001000NRG25260520240087563 26/05/2024 BINOD 1744001WL003441 BINOD 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 BINOD STATE BANK OF INDIA(508548)
179 RITHI MP-44-001-017-001/210-A
(BADGAW) 		1744001000NRG25260520240087566 26/05/2024 SUHAGA 1744001WL003441 SUHAGA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SUHAGA STATE BANK OF INDIA(508548)
180 RITHI MP-44-001-017-001/210-A
(BADGAW) 		1744001000NRG25260520240087565 26/05/2024 VARSHA 1744001WL003441 VARSHA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 VARSHA STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-017-001/210-A
(BADGAW) 		1744001000NRG25260520240087564 26/05/2024 VIJAY 1744001WL003441 VIJAY 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 VIJAY STATE BANK OF INDIA(508548)
182 RITHI MP-44-001-017-001/211
(BADGAW) 		1744001000NRG25260520240087567 26/05/2024 CHHANGO 1744001WL003441 CHHANGO 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 CHHANGO STATE BANK OF INDIA(508548)
183 RITHI MP-44-001-017-001/212
(BADGAW) 		1744001000NRG25260520240087569 26/05/2024 BABLU 1744001WL003441 BABLU 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 BABLU STATE BANK OF INDIA(508548)
184 RITHI MP-44-001-017-001/212
(BADGAW) 		1744001000NRG25260520240087568 26/05/2024 CHANDA BAI 1744001WL003441 CHANDA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 CHANDABAI STATE BANK OF INDIA(508548)
185 RITHI MP-44-001-017-001/213
(BADGAW) 		1744001000NRG25260520240087570 26/05/2024 KESAR BAI 1744001WL003441 KESAR BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KESARBAI STATE BANK OF INDIA(508548)
186 RITHI MP-44-001-017-001/218-A
(BADGAW) 		1744001000NRG25260520240087571 26/05/2024 IMRAT 1744001WL003441 IMRAT 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 IMRAT STATE BANK OF INDIA(508548)
187 RITHI MP-44-001-017-001/218-A
(BADGAW) 		1744001000NRG25260520240087572 26/05/2024 IMRAT 1744001WL003441 IMRAT 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 IMRAT STATE BANK OF INDIA(508548)
188 RITHI MP-44-001-017-001/224-A
(BADGAW) 		1744001000NRG25260520240087574 26/05/2024 VIJAY LODHI 1744001WL003441 VIJAY LODHI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 VIJAYLODHI STATE BANK OF INDIA(508548)
189 RITHI MP-44-001-017-001/226-A
(BADGAW) 		1744001000NRG25260520240087575 26/05/2024 NARESH 1744001WL003441 NARESH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 NARESH STATE BANK OF INDIA(508548)
190 RITHI MP-44-001-017-001/226-A
(BADGAW) 		1744001000NRG25260520240087576 26/05/2024 RAJKUMARI 1744001WL003441 RAJKUMARI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAJKUMARI STATE BANK OF INDIA(508548)
191 RITHI MP-44-001-017-001/229
(BADGAW) 		1744001000NRG25260520240087578 26/05/2024 ARTI BAI 1744001WL003441 ARTI BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 ARTIBAI STATE BANK OF INDIA(508548)
192 RITHI MP-44-001-017-001/230
(BADGAW) 		1744001000NRG25260520240087579 26/05/2024 BHADUR 1744001WL003441 BHADUR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BHADUR STATE BANK OF INDIA(508548)
193 RITHI MP-44-001-017-001/232
(BADGAW) 		1744001000NRG25260520240087580 26/05/2024 GULAB BAI 1744001WL003441 GULAB BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GULABBAI STATE BANK OF INDIA(508548)
194 RITHI MP-44-001-017-001/233
(BADGAW) 		1744001000NRG25260520240087581 26/05/2024 JAMUNA BAI 1744001WL003441 JAMUNA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 JAMUNABAI STATE BANK OF INDIA(508548)
195 RITHI MP-44-001-017-001/235
(BADGAW) 		1744001000NRG25260520240087583 26/05/2024 DHANIRAM 1744001WL003441 DHANIRAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 DHANIRAM STATE BANK OF INDIA(508548)
196 RITHI MP-44-001-017-001/235
(BADGAW) 		1744001000NRG25260520240087582 26/05/2024 MUNNI BAI 1744001WL003441 MUNNI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MUNNIBAI STATE BANK OF INDIA(508548)
197 RITHI MP-44-001-017-001/238-A
(BADGAW) 		1744001000NRG25260520240087584 26/05/2024 PREM BAI 1744001WL003441 PREM BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PREMBAI STATE BANK OF INDIA(508548)
198 RITHI MP-44-001-017-001/239-A
(BADGAW) 		1744001000NRG25260520240087585 26/05/2024 NARESH 1744001WL003441 NARESH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 NARESH STATE BANK OF INDIA(508548)
199 RITHI MP-44-001-017-001/239-A
(BADGAW) 		1744001000NRG25260520240087586 26/05/2024 SOMTA 1744001WL003441 SOMTA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SOMTA STATE BANK OF INDIA(508548)
200 RITHI MP-44-001-017-001/243
(BADGAW) 		1744001000NRG25260520240087587 26/05/2024 KALI BAI 1744001WL003441 KALI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KALIBAI STATE BANK OF INDIA(508548)
201 RITHI MP-44-001-017-001/244
(BADGAW) 		1744001000NRG25260520240087588 26/05/2024 SAROJ 1744001WL003441 SAROJ 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAROJ STATE BANK OF INDIA(508548)
202 RITHI MP-44-001-017-001/246
(BADGAW) 		1744001000NRG25260520240087589 26/05/2024 KODULAL 1744001WL003441 KODULAL 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 KODULAL STATE BANK OF INDIA(508548)
203 RITHI MP-44-001-017-001/246
(BADGAW) 		1744001000NRG25260520240087590 26/05/2024 LALTA BAI 1744001WL003441 LALTA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 LALTABAI STATE BANK OF INDIA(508548)
204 RITHI MP-44-001-017-001/247
(BADGAW) 		1744001000NRG25260520240087591 26/05/2024 POORAN 1744001WL003441 POORAN 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 POORAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
205 RITHI MP-44-001-017-001/247
(BADGAW) 		1744001000NRG25260520240087592 26/05/2024 YASHODA BAI 1744001WL003441 YASHODA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 YASHODABAI STATE BANK OF INDIA(508548)
206 RITHI MP-44-001-017-001/251
(BADGAW) 		1744001000NRG25260520240087593 26/05/2024 ASHOK 1744001WL003441 ASHOK 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ASHOK STATE BANK OF INDIA(508548)
207 RITHI MP-44-001-017-001/251
(BADGAW) 		1744001000NRG25260520240087594 26/05/2024 UMA BAI 1744001WL003441 UMA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 UMABAI STATE BANK OF INDIA(508548)
208 RITHI MP-44-001-017-001/255-A
(BADGAW) 		1744001000NRG25260520240087595 26/05/2024 GANGO BAI 1744001WL003441 GANGO BAI 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 GANGOBAI STATE BANK OF INDIA(508548)
209 RITHI MP-44-001-017-001/266
(BADGAW) 		1744001000NRG25260520240087598 26/05/2024 RAJKUMARI BAI 1744001WL003441 RAJKUMARI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJKUMARIBAI STATE BANK OF INDIA(508548)
210 RITHI MP-44-001-017-001/286
(BADGAW) 		1744001000NRG25260520240087600 26/05/2024 KALURAM 1744001WL003441 KALURAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KALURAM STATE BANK OF INDIA(508548)
211 RITHI MP-44-001-017-001/286
(BADGAW) 		1744001000NRG25260520240087601 26/05/2024 RAM BAI 1744001WL003441 RAM BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMBAI STATE BANK OF INDIA(508548)
212 RITHI MP-44-001-017-001/287
(BADGAW) 		1744001000NRG25260520240087603 26/05/2024 JANKI BAI 1744001WL003441 JANKI BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 JANKIBAI STATE BANK OF INDIA(508548)
213 RITHI MP-44-001-017-001/287
(BADGAW) 		1744001000NRG25260520240087602 26/05/2024 LAKHAN 1744001WL003441 LAKHAN 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
214 RITHI MP-44-001-017-001/294
(BADGAW) 		1744001000NRG25260520240087604 26/05/2024 HEERA LAL 1744001WL003441 HEERA LAL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 HEERALAL STATE BANK OF INDIA(508548)
215 RITHI MP-44-001-017-001/298-A
(BADGAW) 		1744001000NRG25260520240087605 26/05/2024 UMESH 1744001WL003441 UMESH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 UMESH STATE BANK OF INDIA(508548)
216 RITHI MP-44-001-017-001/3-A
(BADGAW) 		1744001000NRG25260520240087606 26/05/2024 CHOTI BAI 1744001WL003441 CHOTI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 CHOTIBAI STATE BANK OF INDIA(508548)
217 RITHI MP-44-001-017-001/30
(BADGAW) 		1744001000NRG25260520240087608 26/05/2024 OMPRAKASH 1744001WL003441 OMPRAKASH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 OMPRAKASH STATE BANK OF INDIA(508548)
218 RITHI MP-44-001-017-001/30
(BADGAW) 		1744001000NRG25260520240087607 26/05/2024 SUNITA BAI 1744001WL003441 SUNITA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUNITABAI STATE BANK OF INDIA(508548)
219 RITHI MP-44-001-017-001/303-A
(BADGAW) 		1744001000NRG25260520240087609 26/05/2024 ANIL 1744001WL003441 ANIL 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
220 RITHI MP-44-001-017-001/305
(BADGAW) 		1744001000NRG25260520240087610 26/05/2024 RAMKALI 1744001WL003441 RAMKALI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMKALI STATE BANK OF INDIA(508548)
221 RITHI MP-44-001-017-001/307
(BADGAW) 		1744001000NRG25260520240087611 26/05/2024 BINOD 1744001WL003441 BINOD 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BINOD STATE BANK OF INDIA(508548)
222 RITHI MP-44-001-017-001/307
(BADGAW) 		1744001000NRG25260520240087612 26/05/2024 SUNITA 1744001WL003441 SUNITA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUNITA STATE BANK OF INDIA(508548)
223 RITHI MP-44-001-017-001/308
(BADGAW) 		1744001000NRG25260520240087613 26/05/2024 RAMKISOR 1744001WL003441 RAMKISOR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMKISOR STATE BANK OF INDIA(508548)
224 RITHI MP-44-001-017-001/309
(BADGAW) 		1744001000NRG25260520240087615 26/05/2024 KRISHNA 1744001WL003441 KRISHNA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KRISHNA STATE BANK OF INDIA(508548)
225 RITHI MP-44-001-017-001/309
(BADGAW) 		1744001000NRG25260520240087616 26/05/2024 SUKHMATI 1744001WL003441 SUKHMATI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUKHMATI STATE BANK OF INDIA(508548)
226 RITHI MP-44-001-017-001/309-A
(BADGAW) 		1744001000NRG25260520240087617 26/05/2024 CHHAMA BAI 1744001WL003441 CHHAMA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 CHHAMABAI STATE BANK OF INDIA(508548)
227 RITHI MP-44-001-017-001/322-A
(BADGAW) 		1744001000NRG25260520240087620 26/05/2024 JAYKUMAR 1744001WL003441 JAYKUMAR 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 JAYKUMAR STATE BANK OF INDIA(508548)
228 RITHI MP-44-001-017-001/322-A
(BADGAW) 		1744001000NRG25260520240087621 26/05/2024 SANTOSH 1744001WL003441 SANTOSH 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 SANTOSH STATE BANK OF INDIA(508548)
229 RITHI MP-44-001-017-001/336
(BADGAW) 		1744001000NRG25260520240087623 26/05/2024 KALLU BAI 1744001WL003441 KALLU BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KALLUBAI STATE BANK OF INDIA(508548)
230 RITHI MP-44-001-017-001/343-A
(BADGAW) 		1744001000NRG25260520240087624 26/05/2024 PREETI 1744001WL003441 PREETI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PREETI STATE BANK OF INDIA(508548)
231 RITHI MP-44-001-017-001/35
(BADGAW) 		1744001000NRG25260520240087626 26/05/2024 HARIRAM 1744001WL003441 HARIRAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 HARIRAM FINO PAYMENTS BANK LTD(608001)
232 RITHI MP-44-001-017-001/35
(BADGAW) 		1744001000NRG25260520240087625 26/05/2024 KUANR BAI 1744001WL003441 KUANR BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KUANRBAI STATE BANK OF INDIA(508548)
233 RITHI MP-44-001-017-001/352-A
(BADGAW) 		1744001000NRG25260520240087627 26/05/2024 SURESH 1744001WL003441 SURESH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SURESH STATE BANK OF INDIA(508548)
234 RITHI MP-44-001-017-001/356
(BADGAW) 		1744001000NRG25260520240087628 26/05/2024 SANTOSH 1744001WL003441 SANTOSH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SANTOSH STATE BANK OF INDIA(508548)
235 RITHI MP-44-001-017-001/36
(BADGAW) 		1744001000NRG25260520240087629 26/05/2024 SAMPAT BAI 1744001WL003441 SAMPAT BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
236 RITHI MP-44-001-017-001/360-A
(BADGAW) 		1744001000NRG25260520240087630 26/05/2024 PREM BAI 1744001WL003441 PREM BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PREMBAI STATE BANK OF INDIA(508548)
237 RITHI MP-44-001-017-001/373
(BADGAW) 		1744001000NRG25260520240087632 26/05/2024 MABASEE 1744001WL003441 MABASEE 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MABASEE STATE BANK OF INDIA(508548)
238 RITHI MP-44-001-017-001/383
(BADGAW) 		1744001000NRG25260520240087633 26/05/2024 DWARKA 1744001WL003441 DWARKA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 DWARKA STATE BANK OF INDIA(508548)
239 RITHI MP-44-001-017-001/385-A
(BADGAW) 		1744001000NRG25260520240087634 26/05/2024 MUKESH 1744001WL003441 MUKESH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MUKESH STATE BANK OF INDIA(508548)
240 RITHI MP-44-001-017-001/387
(BADGAW) 		1744001000NRG25260520240087636 26/05/2024 RAJKUMARI 1744001WL003441 RAJKUMARI 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 RAJKUMARI STATE BANK OF INDIA(508548)
241 RITHI MP-44-001-017-001/387
(BADGAW) 		1744001000NRG25260520240087635 26/05/2024 RAMKUMAR 1744001WL003441 RAMKUMAR 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAMKUMAR STATE BANK OF INDIA(508548)
242 RITHI MP-44-001-017-001/391
(BADGAW) 		1744001000NRG25260520240087638 26/05/2024 BETI BAI 1744001WL003441 BETI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BETIBAI STATE BANK OF INDIA(508548)
243 RITHI MP-44-001-017-001/4
(BADGAW) 		1744001000NRG25260520240087640 26/05/2024 GORE LAL 1744001WL003441 GORE LAL 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 GORELAL STATE BANK OF INDIA(508548)
244 RITHI MP-44-001-017-001/4
(BADGAW) 		1744001000NRG25260520240087639 26/05/2024 MEENA BAI 1744001WL003441 MEENA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MEENABAI STATE BANK OF INDIA(508548)
245 RITHI MP-44-001-017-001/408-A
(BADGAW) 		1744001000NRG25260520240087641 26/05/2024 ANUSUIYA 1744001WL003441 ANUSUIYA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ANUSUIYA STATE BANK OF INDIA(508548)
246 RITHI MP-44-001-017-001/409-A
(BADGAW) 		1744001000NRG25260520240087642 26/05/2024 lakhan 1744001WL003441 lakhan 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 lakhan STATE BANK OF INDIA(508548)
247 RITHI MP-44-001-017-001/409-A
(BADGAW) 		1744001000NRG25260520240087643 26/05/2024 PHOOLBAI 1744001WL003441 PHOOLBAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 PHOOLBAI STATE BANK OF INDIA(508548)
248 RITHI MP-44-001-017-001/413-A
(BADGAW) 		1744001000NRG25260520240087644 26/05/2024 KOSILYA BAI 1744001WL003441 KOSILYA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KOSILYABAI STATE BANK OF INDIA(508548)
249 RITHI MP-44-001-017-001/423-A
(BADGAW) 		1744001000NRG25260520240087645 26/05/2024 BALA PRASAD 1744001WL003441 BALA PRASAD 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 RITHI MP-44-001-017-001/426-A
(BADGAW) 		1744001000NRG25260520240087647 26/05/2024 SARASWATI 1744001WL003441 SARASWATI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SARASWATI STATE BANK OF INDIA(508548)
251 RITHI MP-44-001-017-001/438
(BADGAW) 		1744001000NRG25260520240087648 26/05/2024 DROPTIBAI 1744001WL003441 DROPTIBAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 DROPTIBAI STATE BANK OF INDIA(508548)
252 RITHI MP-44-001-017-001/44
(BADGAW) 		1744001000NRG25260520240087649 26/05/2024 GORA BAI 1744001WL003441 GORA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GORABAI STATE BANK OF INDIA(508548)
253 RITHI MP-44-001-017-001/441
(BADGAW) 		1744001000NRG25260520240087650 26/05/2024 BHURA 1744001WL003441 BHURA 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 BHURA STATE BANK OF INDIA(508548)
254 RITHI MP-44-001-017-001/441
(BADGAW) 		1744001000NRG25260520240087651 26/05/2024 MANEESHA 1744001WL003441 MANEESHA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MANEESHA STATE BANK OF INDIA(508548)
255 RITHI MP-44-001-017-001/442
(BADGAW) 		1744001000NRG25260520240087652 26/05/2024 MUKESH 1744001WL003441 MUKESH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 RITHI MP-44-001-017-001/447
(BADGAW) 		1744001000NRG25260520240087653 26/05/2024 BABLI RAIKWAR 1744001WL003441 BABLI RAIKWAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BABLIRAIKWAR STATE BANK OF INDIA(508548)
257 RITHI MP-44-001-017-001/47-A
(BADGAW) 		1744001000NRG25260520240087656 26/05/2024 PARVATI BAI 1744001WL003441 PARVATI BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 PARVATIBAI STATE BANK OF INDIA(508548)
258 RITHI MP-44-001-017-001/47-A
(BADGAW) 		1744001000NRG25260520240087655 26/05/2024 SONELAL 1744001WL003441 SONELAL 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SONELAL STATE BANK OF INDIA(508548)
259 RITHI MP-44-001-017-001/48
(BADGAW) 		1744001000NRG25260520240087658 26/05/2024 ASHARAM 1744001WL003441 ASHARAM 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 RITHI MP-44-001-017-001/48
(BADGAW) 		1744001000NRG25260520240087659 26/05/2024 LAJJAWATI 1744001WL003441 LAJJAWATI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 LAJJAWATI STATE BANK OF INDIA(508548)
261 RITHI MP-44-001-017-001/481
(BADGAW) 		1744001000NRG25260520240087660 26/05/2024 RAMKUMAR 1744001WL003441 RAMKUMAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMKUMAR STATE BANK OF INDIA(508548)
262 RITHI MP-44-001-017-001/495
(BADGAW) 		1744001000NRG25260520240087661 26/05/2024 SHEKH RAHEESH 1744001WL003441 SHEKH RAHEESH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SHEKHRAHEESH STATE BANK OF INDIA(508548)
263 RITHI MP-44-001-017-001/499
(BADGAW) 		1744001000NRG25260520240087663 26/05/2024 RAMBAI 1744001WL003441 RAMBAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMBAI STATE BANK OF INDIA(508548)
264 RITHI MP-44-001-017-001/499
(BADGAW) 		1744001000NRG25260520240087662 26/05/2024 Ravi 1744001WL003441 Ravi 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
265 RITHI MP-44-001-017-001/500
(BADGAW) 		1744001000NRG25260520240087664 26/05/2024 SATIYA 1744001WL003441 SATIYA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
266 RITHI MP-44-001-017-001/505-A
(BADGAW) 		1744001000NRG25260520240087665 26/05/2024 RAHUL KUMAR 1744001WL003441 RAHUL KUMAR 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAHULKUMAR STATE BANK OF INDIA(508548)
267 RITHI MP-44-001-017-001/51-A
(BADGAW) 		1744001000NRG25260520240087666 26/05/2024 BAI 1744001WL003441 BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BAI STATE BANK OF INDIA(508548)
268 RITHI MP-44-001-017-001/519
(BADGAW) 		1744001000NRG25260520240087668 26/05/2024 MUMTAJ 1744001WL003441 MUMTAJ 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MUMTAJ STATE BANK OF INDIA(508548)
269 RITHI MP-44-001-017-001/519
(BADGAW) 		1744001000NRG25260520240087667 26/05/2024 RAHMAN 1744001WL003441 RAHMAN 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 RAHMAN STATE BANK OF INDIA(508548)
270 RITHI MP-44-001-017-001/52-A
(BADGAW) 		1744001000NRG25260520240087669 26/05/2024 SUKHI BAI 1744001WL003441 SUKHI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 RITHI MP-44-001-017-001/524-A
(BADGAW) 		1744001000NRG25260520240087671 26/05/2024 CHANDA BAI 1744001WL003441 CHANDA BAI 00415 SBIN0006919 150 150 Processed 29/05/2024 128747272 CHANDABAI STATE BANK OF INDIA(508548)
272 RITHI MP-44-001-017-001/524-A
(BADGAW) 		1744001000NRG25260520240087670 26/05/2024 GOPAL 1744001WL003441 GOPAL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GOPAL STATE BANK OF INDIA(508548)
273 RITHI MP-44-001-017-001/53
(BADGAW) 		1744001000NRG25260520240087672 26/05/2024 KOMAL 1744001WL003441 KOMAL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KOMAL STATE BANK OF INDIA(508548)
274 RITHI MP-44-001-017-001/53
(BADGAW) 		1744001000NRG25260520240087673 26/05/2024 RASHMI 1744001WL003441 RASHMI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RASHMI STATE BANK OF INDIA(508548)
275 RITHI MP-44-001-017-001/530-A
(BADGAW) 		1744001000NRG25260520240087674 26/05/2024 GOURA BAI 1744001WL003441 GOURA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GOURABAI STATE BANK OF INDIA(508548)
276 RITHI MP-44-001-017-001/530-A
(BADGAW) 		1744001000NRG25260520240087675 26/05/2024 HALKI BAI 1744001WL003441 HALKI BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 HALKIBAI STATE BANK OF INDIA(508548)
277 RITHI MP-44-001-017-001/531
(BADGAW) 		1744001000NRG25260520240087677 26/05/2024 ASHA BAI 1744001WL003441 ASHA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ASHABAI STATE BANK OF INDIA(508548)
278 RITHI MP-44-001-017-001/531
(BADGAW) 		1744001000NRG25260520240087676 26/05/2024 KRISNA KUMAR 1744001WL003441 KRISNA KUMAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KRISNAKUMAR STATE BANK OF INDIA(508548)
279 RITHI MP-44-001-017-001/556-B
(BADGAW) 		1744001000NRG25260520240087679 26/05/2024 Afsana 1744001WL003441 Afsana 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 Afsana STATE BANK OF INDIA(508548)
280 RITHI MP-44-001-017-001/572
(BADGAW) 		1744001000NRG25260520240087680 26/05/2024 BASUDHIYA BAI 1744001WL003441 BASUDHIYA BAI 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 BASUDHIYABAI STATE BANK OF INDIA(508548)
281 RITHI MP-44-001-017-001/572
(BADGAW) 		1744001000NRG25260520240087681 26/05/2024 Dhaniram 1744001WL003441 Dhaniram 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 Dhaniram STATE BANK OF INDIA(508548)
282 RITHI MP-44-001-017-001/58
(BADGAW) 		1744001000NRG25260520240087682 26/05/2024 BHAGWAT 1744001WL003441 BHAGWAT 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BHAGWAT STATE BANK OF INDIA(508548)
283 RITHI MP-44-001-017-001/584-A
(BADGAW) 		1744001000NRG25260520240087684 26/05/2024 TIJIYA 1744001WL003441 TIJIYA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 TIJIYA STATE BANK OF INDIA(508548)
284 RITHI MP-44-001-017-001/59-A
(BADGAW) 		1744001000NRG25260520240087685 26/05/2024 GANGARAM 1744001WL003441 GANGARAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GANGARAM STATE BANK OF INDIA(508548)
285 RITHI MP-44-001-017-001/59-A
(BADGAW) 		1744001000NRG25260520240087686 26/05/2024 GIRJA BAI 1744001WL003441 GIRJA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GIRJABAI STATE BANK OF INDIA(508548)
286 RITHI MP-44-001-017-001/597
(BADGAW) 		1744001000NRG25260520240087687 26/05/2024 SUMAN BAI 1744001WL003441 SUMAN BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 RITHI MP-44-001-017-001/598
(BADGAW) 		1744001000NRG25260520240087688 26/05/2024 GULAB 1744001WL003441 GULAB 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GULAB STATE BANK OF INDIA(508548)
288 RITHI MP-44-001-017-001/598
(BADGAW) 		1744001000NRG25260520240087689 26/05/2024 GULAB 1744001WL003441 GULAB 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GULAB STATE BANK OF INDIA(508548)
289 RITHI MP-44-001-017-001/6
(BADGAW) 		1744001000NRG25260520240087690 26/05/2024 HARDASH 1744001WL003441 HARDASH 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 HARDASH STATE BANK OF INDIA(508548)
290 RITHI MP-44-001-017-001/602-A
(BADGAW) 		1744001000NRG25260520240087691 26/05/2024 BALMUKUND 1744001WL003441 BALMUKUND 00415 SBIN0006919 750 750 29/05/2024 128747272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 RITHI MP-44-001-017-001/64-A
(BADGAW) 		1744001000NRG25260520240087692 26/05/2024 MAHENDRA PATEL 1744001WL003441 MAHENDRA PATEL 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MAHENDRAPATEL STATE BANK OF INDIA(508548)
292 RITHI MP-44-001-017-001/64-A
(BADGAW) 		1744001000NRG25260520240087693 26/05/2024 Pan Bai 1744001WL003441 Pan Bai 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PanBai STATE BANK OF INDIA(508548)
293 RITHI MP-44-001-017-001/65
(BADGAW) 		1744001000NRG25260520240087694 26/05/2024 MAHENDRA 1744001WL003441 MAHENDRA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
294 RITHI MP-44-001-017-001/67
(BADGAW) 		1744001000NRG25260520240087696 26/05/2024 BARE LAL 1744001WL003441 BARE LAL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BARELAL STATE BANK OF INDIA(508548)
295 RITHI MP-44-001-017-001/677
(BADGAW) 		1744001000NRG25260520240087697 26/05/2024 SAMPAT BAI 1744001WL003441 SAMPAT BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAMPATBAI STATE BANK OF INDIA(508548)
296 RITHI MP-44-001-017-001/68-A
(BADGAW) 		1744001000NRG25260520240087698 26/05/2024 RAMSUJAN PATEL 1744001WL003441 RAMSUJAN PATEL 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMSUJANPATEL STATE BANK OF INDIA(508548)
297 RITHI MP-44-001-017-001/68-A
(BADGAW) 		1744001000NRG25260520240087699 26/05/2024 SANGEETA 1744001WL003441 SANGEETA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SANGEETA STATE BANK OF INDIA(508548)
298 RITHI MP-44-001-017-001/680
(BADGAW) 		1744001000NRG25260520240087700 26/05/2024 MUNGA BAI 1744001WL003441 MUNGA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MUNGABAI STATE BANK OF INDIA(508548)
299 RITHI MP-44-001-017-001/682
(BADGAW) 		1744001000NRG25260520240087701 26/05/2024 BIMLA BAI 1744001WL003441 BIMLA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BIMLABAI STATE BANK OF INDIA(508548)
300 RITHI MP-44-001-017-001/683
(BADGAW) 		1744001000NRG25260520240087702 26/05/2024 ANITA 1744001WL003441 ANITA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ANITA STATE BANK OF INDIA(508548)
301 RITHI MP-44-001-017-001/683
(BADGAW) 		1744001000NRG25260520240087703 26/05/2024 baishakha 1744001WL003441 baishakha 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 baishakha STATE BANK OF INDIA(508548)
302 RITHI MP-44-001-017-001/684
(BADGAW) 		1744001000NRG25260520240087704 26/05/2024 BHAGWATI 1744001WL003441 BHAGWATI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BHAGWATI STATE BANK OF INDIA(508548)
303 RITHI MP-44-001-017-001/697
(BADGAW) 		1744001000NRG25260520240087705 26/05/2024 RAJKUMARI 1744001WL003441 RAJKUMARI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJKUMARI STATE BANK OF INDIA(508548)
304 RITHI MP-44-001-017-001/70
(BADGAW) 		1744001000NRG25260520240087707 26/05/2024 ARJUN 1744001WL003441 ARJUN 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ARJUN STATE BANK OF INDIA(508548)
305 RITHI MP-44-001-017-001/70
(BADGAW) 		1744001000NRG25260520240087706 26/05/2024 PANNI BAI 1744001WL003441 PANNI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 PANNIBAI STATE BANK OF INDIA(508548)
306 RITHI MP-44-001-017-001/70
(BADGAW) 		1744001000NRG25260520240087708 26/05/2024 SHIVPRASAD 1744001WL003441 SHIVPRASAD 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SHIVPRASAD STATE BANK OF INDIA(508548)
307 RITHI MP-44-001-017-001/704-A
(BADGAW) 		1744001000NRG25260520240087709 26/05/2024 BIHARI 1744001WL003441 BIHARI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BIHARI STATE BANK OF INDIA(508548)
308 RITHI MP-44-001-017-001/704-A
(BADGAW) 		1744001000NRG25260520240087710 26/05/2024 MUNNI BAI 1744001WL003441 MUNNI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MUNNIBAI STATE BANK OF INDIA(508548)
309 RITHI MP-44-001-017-001/71
(BADGAW) 		1744001000NRG25260520240087711 26/05/2024 ASHOK 1744001WL003441 ASHOK 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 ASHOK STATE BANK OF INDIA(508548)
310 RITHI MP-44-001-017-001/712-A
(BADGAW) 		1744001000NRG25260520240087712 26/05/2024 RAJNI 1744001WL003441 RAJNI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJNI STATE BANK OF INDIA(508548)
311 RITHI MP-44-001-017-001/713
(BADGAW) 		1744001000NRG25260520240087713 26/05/2024 RAJNI BAI 1744001WL003441 RAJNI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJNIBAI STATE BANK OF INDIA(508548)
312 RITHI MP-44-001-017-001/722-A
(BADGAW) 		1744001000NRG25260520240087714 26/05/2024 GAYATRI 1744001WL003441 GAYATRI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GAYATRI STATE BANK OF INDIA(508548)
313 RITHI MP-44-001-017-001/739-A
(BADGAW) 		1744001000NRG25260520240087715 26/05/2024 MAHESH 1744001WL003441 MAHESH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MAHESH STATE BANK OF INDIA(508548)
314 RITHI MP-44-001-017-001/739-A
(BADGAW) 		1744001000NRG25260520240087716 26/05/2024 SHANTA BAI 1744001WL003441 SHANTA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SHANTABAI STATE BANK OF INDIA(508548)
315 RITHI MP-44-001-017-001/74
(BADGAW) 		1744001000NRG25260520240087717 26/05/2024 MALTI 1744001WL003441 MALTI 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 MALTI STATE BANK OF INDIA(508548)
316 RITHI MP-44-001-017-001/743
(BADGAW) 		1744001000NRG25260520240087718 26/05/2024 NEERAJ 1744001WL003441 NEERAJ 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 NEERAJ STATE BANK OF INDIA(508548)
317 RITHI MP-44-001-017-001/769
(BADGAW) 		1744001000NRG25260520240087719 26/05/2024 RAMVATI 1744001WL003441 RAMVATI 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 RAMVATI STATE BANK OF INDIA(508548)
318 RITHI MP-44-001-017-001/77
(BADGAW) 		1744001000NRG25260520240087720 26/05/2024 RAM BAI 1744001WL003441 RAM BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAMBAI STATE BANK OF INDIA(508548)
319 RITHI MP-44-001-017-001/77
(BADGAW) 		1744001000NRG25260520240087721 26/05/2024 SHIVRAM 1744001WL003441 SHIVRAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SHIVRAM STATE BANK OF INDIA(508548)
320 RITHI MP-44-001-017-001/780-A
(BADGAW) 		1744001000NRG25260520240087722 26/05/2024 RAGHVENDRA 1744001WL003441 RAGHVENDRA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAGHVENDRA STATE BANK OF INDIA(508548)
321 RITHI MP-44-001-017-001/79-A
(BADGAW) 		1744001000NRG25260520240087723 26/05/2024 ASHISH 1744001WL003441 ASHISH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 ASHISH STATE BANK OF INDIA(508548)
322 RITHI MP-44-001-017-001/79-A
(BADGAW) 		1744001000NRG25260520240087724 26/05/2024 BHURI BAI 1744001WL003441 BHURI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BHURIBAI STATE BANK OF INDIA(508548)
323 RITHI MP-44-001-017-001/799-A
(BADGAW) 		1744001000NRG25260520240087725 26/05/2024 RAJNI BAI 1744001WL003441 RAJNI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 RAJNIBAI STATE BANK OF INDIA(508548)
324 RITHI MP-44-001-017-001/80
(BADGAW) 		1744001000NRG25260520240087726 26/05/2024 JAY KUMAR 1744001WL003441 JAY KUMAR 00415 SBIN0006919 450 450 Processed 29/05/2024 128747272 JAYKUMAR STATE BANK OF INDIA(508548)
325 RITHI MP-44-001-017-001/818
(BADGAW) 		1744001000NRG25260520240087728 26/05/2024 SAROJ BAI 1744001WL003441 SAROJ BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAROJBAI STATE BANK OF INDIA(508548)
326 RITHI MP-44-001-017-001/82
(BADGAW) 		1744001000NRG25260520240087729 26/05/2024 MUKESH 1744001WL003441 MUKESH 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MUKESH STATE BANK OF INDIA(508548)
327 RITHI MP-44-001-017-001/83
(BADGAW) 		1744001000NRG25260520240087730 26/05/2024 MITHALA BAI 1744001WL003441 MITHALA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 MITHALABAI STATE BANK OF INDIA(508548)
328 RITHI MP-44-001-017-001/831-A
(BADGAW) 		1744001000NRG25260520240087731 26/05/2024 SANTI BAI 1744001WL003441 SANTI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SANTIBAI STATE BANK OF INDIA(508548)
329 RITHI MP-44-001-017-001/833
(BADGAW) 		1744001000NRG25260520240087732 26/05/2024 BHURA 1744001WL003441 BHURA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 BHURA STATE BANK OF INDIA(508548)
330 RITHI MP-44-001-017-001/844
(BADGAW) 		1744001000NRG25260520240087734 26/05/2024 RAJKUMAR 1744001WL003441 RAJKUMAR 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 RAJKUMAR STATE BANK OF INDIA(508548)
331 RITHI MP-44-001-017-001/858
(BADGAW) 		1744001000NRG25260520240087735 26/05/2024 SAROJ BAI 1744001WL003441 SAROJ BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SAROJBAI STATE BANK OF INDIA(508548)
332 RITHI MP-44-001-017-001/86-A
(BADGAW) 		1744001000NRG25260520240087738 26/05/2024 JASHODA BAI 1744001WL003441 JASHODA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 JASHODABAI STATE BANK OF INDIA(508548)
333 RITHI MP-44-001-017-001/86-A
(BADGAW) 		1744001000NRG25260520240087736 26/05/2024 NANDKISHOR 1744001WL003441 NANDKISHOR 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 NANDKISHOR STATE BANK OF INDIA(508548)
334 RITHI MP-44-001-017-001/86-A
(BADGAW) 		1744001000NRG25260520240087737 26/05/2024 PARAMSUKH 1744001WL003441 PARAMSUKH 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 PARAMSUKH STATE BANK OF INDIA(508548)
335 RITHI MP-44-001-017-001/89
(BADGAW) 		1744001000NRG25260520240087739 26/05/2024 SHEEL KUMAR 1744001WL003441 SHEEL KUMAR 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SHEELKUMAR STATE BANK OF INDIA(508548)
336 RITHI MP-44-001-017-001/9
(BADGAW) 		1744001000NRG25260520240087740 26/05/2024 JAIKUMARI 1744001WL003441 JAIKUMARI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 JAIKUMARI STATE BANK OF INDIA(508548)
337 RITHI MP-44-001-017-001/90
(BADGAW) 		1744001000NRG25260520240087742 26/05/2024 POOJA 1744001WL003441 POOJA 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 POOJA STATE BANK OF INDIA(508548)
338 RITHI MP-44-001-017-001/90
(BADGAW) 		1744001000NRG25260520240087741 26/05/2024 SRHI LAL 1744001WL003441 SRHI LAL 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SRHILAL STATE BANK OF INDIA(508548)
339 RITHI MP-44-001-017-001/926-A
(BADGAW) 		1744001000NRG25260520240087743 26/05/2024 KALLU BAI 1744001WL003441 KALLU BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KALLUBAI STATE BANK OF INDIA(508548)
340 RITHI MP-44-001-017-001/938-A
(BADGAW) 		1744001000NRG25260520240087744 26/05/2024 HARI BAI 1744001WL003441 HARI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 HARIBAI STATE BANK OF INDIA(508548)
341 RITHI MP-44-001-017-001/94
(BADGAW) 		1744001000NRG25260520240087746 26/05/2024 GHASOTI 1744001WL003441 GHASOTI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 GHASOTI STATE BANK OF INDIA(508548)
342 RITHI MP-44-001-017-001/94
(BADGAW) 		1744001000NRG25260520240087745 26/05/2024 SHANTI BAI 1744001WL003441 SHANTI BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SHANTIBAI STATE BANK OF INDIA(508548)
343 RITHI MP-44-001-017-001/945-A
(BADGAW) 		1744001000NRG25260520240087748 26/05/2024 PRAMOD 1744001WL003441 PRAMOD 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 PRAMOD STATE BANK OF INDIA(508548)
344 RITHI MP-44-001-017-001/945-A
(BADGAW) 		1744001000NRG25260520240087747 26/05/2024 SUNDAR 1744001WL003441 SUNDAR 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 SUNDAR STATE BANK OF INDIA(508548)
345 RITHI MP-44-001-017-001/95
(BADGAW) 		1744001000NRG25260520240087749 26/05/2024 KOSA BAI 1744001WL003441 KOSA BAI 00415 SBIN0006919 600 600 Processed 29/05/2024 128747272 KOSABAI STATE BANK OF INDIA(508548)
346 RITHI MP-44-001-017-001/953
(BADGAW) 		1744001000NRG25260520240087750 26/05/2024 KALSHA BAI 1744001WL003441 KALSHA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KALSHABAI STATE BANK OF INDIA(508548)
347 RITHI MP-44-001-017-001/956
(BADGAW) 		1744001000NRG25260520240087752 26/05/2024 DUJIYA 1744001WL003441 DUJIYA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 DUJIYA STATE BANK OF INDIA(508548)
348 RITHI MP-44-001-017-001/956
(BADGAW) 		1744001000NRG25260520240087751 26/05/2024 SANT KUMARI 1744001WL003441 SANT KUMARI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SANTKUMARI STATE BANK OF INDIA(508548)
349 RITHI MP-44-001-017-001/957
(BADGAW) 		1744001000NRG25260520240087753 26/05/2024 NANHI BAI 1744001WL003441 NANHI BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 NANHIBAI STATE BANK OF INDIA(508548)
350 RITHI MP-44-001-017-001/958
(BADGAW) 		1744001000NRG25260520240087754 26/05/2024 VIDAYA BAI 1744001WL003441 VIDAYA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 VIDAYABAI STATE BANK OF INDIA(508548)
351 RITHI MP-44-001-017-001/965
(BADGAW) 		1744001000NRG25260520240087755 26/05/2024 SUNIYA BAI 1744001WL003441 SUNIYA BAI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 SUNIYABAI STATE BANK OF INDIA(508548)
352 RITHI MP-44-001-017-001/970
(BADGAW) 		1744001000NRG25260520240087756 26/05/2024 KUSHMEERA 1744001WL003441 KUSHMEERA 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KUSHMEERA FINCARE SMALL FINANCE BANK LTD(608304)
353 RITHI MP-44-001-017-001/993
(BADGAW) 		1744001000NRG25260520240087758 26/05/2024 Gulab Bai Bhumiya 1744001WL003441 Gulab Bai Bhumiya 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GulabBaiBhumiya STATE BANK OF INDIA(508548)
354 RITHI MP-44-001-017-001/993
(BADGAW) 		1744001000NRG25260520240087757 26/05/2024 KUSUMRANI 1744001WL003441 KUSUMRANI 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 KUSUMRANI STATE BANK OF INDIA(508548)
355 RITHI MP-44-001-017-01/1081
(BADGAW) 		1744001000NRG25260520240087759 26/05/2024 GHANSHYAM 1744001WL003441 GHANSHYAM 00415 SBIN0006919 900 900 Processed 29/05/2024 128747272 GHANSHYAM STATE BANK OF INDIA(508548)
356 RITHI MP-44-001-017-01/1081
(BADGAW) 		1744001000NRG25260520240087760 26/05/2024 MAMTA BAI 1744001WL003441 MAMTA BAI 00415 SBIN0006919 750 750 Processed 29/05/2024 128747272 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 284850 284850
357 RITHI MP-44-001-017-001/426-A
(BADGAW) 		1744001000NRG25260520240087646 26/05/2024 RAMKUMAR 1744001WL003441 RAMKUMAR 00468 UBIN0574546 900 900 Processed 29/05/2024 128747272 RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 900 900
358 RITHI MP-44-001-017-001/457
(BADGAW) 		1744001000NRG25260520240087654 26/05/2024 SHRIRAM 1744001WL003441 SHRIRAM 00666 IDFB0041381 600 600 Processed 29/05/2024 128747272 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 600 600
359 RITHI MP-44-001-017-001/1110-A
(BADGAW) 		1744001000NRG25260520240087405 26/05/2024 RAJENDRA 1744001WL003441 RAJENDRA 00688 FINO0001001 750 750 Processed 29/05/2024 128747272 RAJENDRA FINO PAYMENTS BANK LTD(608001)
360 RITHI MP-44-001-017-001/1119
(BADGAW) 		1744001000NRG25260520240087409 26/05/2024 MANOJ 1744001WL003441 MANOJ 00688 FINO0001001 750 750 Processed 29/05/2024 128747272 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
361 RITHI MP-44-001-017-001/1130
(BADGAW) 		1744001000NRG25260520240087415 26/05/2024 Prem Bai 1744001WL003441 Prem Bai 00688 FINO0001001 750 750 Processed 29/05/2024 128747272 PremBai FINO PAYMENTS BANK LTD(608001)
362 RITHI MP-44-001-017-001/163-A
(BADGAW) 		1744001000NRG25260520240087520 26/05/2024 LAXMAN LODHI 1744001WL003441 LAXMAN LODHI 00688 FINO0001001 900 900 29/05/2024 128747272 Documents Pending for Account Holder turning Major
363 RITHI MP-44-001-017-001/175
(BADGAW) 		1744001000NRG25260520240087529 26/05/2024 PRAMOD 1744001WL003441 PRAMOD 00688 FINO0001001 300 300 Processed 29/05/2024 128747272 PRAMOD FINO PAYMENTS BANK LTD(608001)
364 RITHI MP-44-001-017-001/221-A
(BADGAW) 		1744001000NRG25260520240087573 26/05/2024 Rajjan Bai 1744001WL003441 Rajjan Bai 00688 FINO0001001 900 900 Processed 29/05/2024 128747272 RajjanBai FINO PAYMENTS BANK LTD(608001)
365 RITHI MP-44-001-017-001/32
(BADGAW) 		1744001000NRG25260520240087618 26/05/2024 VINOD 1744001WL003441 VINOD 00688 FINO0001001 900 900 Processed 29/05/2024 128747272 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 5250 5250
366 RITHI MP-44-001-017-001/1505-A
(BADGAW) 		1744001000NRG25260520240087499 26/05/2024 ANIL 1744001WL003441 ANIL 00688 FINO0001446 900 900 Processed 29/05/2024 128747272 ANIL FINO PAYMENTS BANK LTD(608001)
367 RITHI MP-44-001-017-001/265
(BADGAW) 		1744001000NRG25260520240087597 26/05/2024 LAXMI 1744001WL003441 LAXMI 00688 FINO0001446 900 900 Processed 29/05/2024 128747272 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
368 RITHI MP-44-001-017-001/103
(BADGAW) 		1744001000NRG25260520240087381 26/05/2024 Mukesh Lodhi 1744001WL003441 Mukesh Lodhi 00691 IPOS0000001 750 750 Processed 29/05/2024 128747272 MukeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
369 RITHI MP-44-001-017-001/1166
(BADGAW) 		1744001000NRG25260520240087429 26/05/2024 KALLU BAI 1744001WL003441 KALLU BAI 00691 IPOS0000001 150 150 Processed 29/05/2024 128747272 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 RITHI MP-44-001-017-001/13
(BADGAW) 		1744001000NRG25260520240087455 26/05/2024 BINNU BAI 1744001WL003441 BINNU BAI 00691 IPOS0000001 750 750 Processed 29/05/2024 128747272 BINNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 RITHI MP-44-001-017-001/1497-A
(BADGAW) 		1744001000NRG25260520240087496 26/05/2024 sudama bai 1744001WL003441 sudama bai 00691 IPOS0000001 750 750 Processed 29/05/2024 128747272 sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 RITHI MP-44-001-017-001/187-A
(BADGAW) 		1744001000NRG25260520240087540 26/05/2024 BADI BAI 1744001WL003441 BADI BAI 00691 IPOS0000001 900 900 Processed 29/05/2024 128747272 BADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 RITHI MP-44-001-017-001/228-A
(BADGAW) 		1744001000NRG25260520240087577 26/05/2024 Vandna 1744001WL003441 Vandna 00691 IPOS0000001 900 900 Processed 29/05/2024 128747272 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
374 RITHI MP-44-001-017-001/257
(BADGAW) 		1744001000NRG25260520240087596 26/05/2024 Radha Bai Lodhi 1744001WL003441 Radha Bai Lodhi 00691 IPOS0000001 450 450 Processed 29/05/2024 128747272 RadhaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
375 RITHI MP-44-001-017-001/308
(BADGAW) 		1744001000NRG25260520240087614 26/05/2024 ANITA BAI 1744001WL003441 ANITA BAI 00691 IPOS0000001 900 900 Processed 29/05/2024 128747272 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 RITHI MP-44-001-017-001/37
(BADGAW) 		1744001000NRG25260520240087631 26/05/2024 KARAN LODHI 1744001WL003441 KARAN LODHI 00691 IPOS0000001 450 450 Processed 29/05/2024 128747272 KARANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 RITHI MP-44-001-017-001/39-A
(BADGAW) 		1744001000NRG25260520240087637 26/05/2024 SADHANA LODHI 1744001WL003441 SADHANA LODHI 00691 IPOS0000001 900 900 Processed 29/05/2024 128747272 SADHANALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 RITHI MP-44-001-017-001/476
(BADGAW) 		1744001000NRG25260520240087657 26/05/2024 Arvind Lodhi 1744001WL003441 Arvind Lodhi 00691 IPOS0000001 900 900 Processed 29/05/2024 128747272 ArvindLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
379 RITHI MP-44-001-017-001/556-B
(BADGAW) 		1744001000NRG25260520240087678 26/05/2024 REHANA 1744001WL003441 REHANA 00691 IPOS0000001 900 900 Processed 29/05/2024 128747272 REHANA INDIA POST PAYMENTS BANK LIMITED(508528)
380 RITHI MP-44-001-017-001/65-A
(BADGAW) 		1744001000NRG25260520240087695 26/05/2024 KOUSHLYA BAI 1744001WL003441 KOUSHLYA BAI 00691 IPOS0000001 900 900 Processed 29/05/2024 128747272 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 RITHI MP-44-001-017-001/818
(BADGAW) 		1744001000NRG25260520240087727 26/05/2024 SEETA SAHU 1744001WL003441 SEETA SAHU 00691 IPOS0000001 900 900 Processed 29/05/2024 128747272 SEETASAHU STATE BANK OF INDIA(508548)
382 RITHI MP-44-001-017-001/834-A
(BADGAW) 		1744001000NRG25260520240087733 26/05/2024 BEBI 1744001WL003441 BEBI 00691 IPOS0000001 900 900 Processed 29/05/2024 128747272 BEBI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
383 RITHI MP-44-001-017-001/166-A
(BADGAW) 		1744001000NRG25260520240087523 26/05/2024 MEERA BAI 1744001WL003441 MEERA BAI 00697 BKID0MG1223 900 900 Processed 29/05/2024 128747272 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
384 RITHI MP-44-001-017-001/266
(BADGAW) 		1744001000NRG25260520240087599 26/05/2024 Bebi Bai 1744001WL003441 Bebi Bai 00697 BKID0MG1223 900 900 Processed 29/05/2024 128747272 BebiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
385 RITHI MP-44-001-017-001/322-A
(BADGAW) 		1744001000NRG25260520240087622 26/05/2024 Ramrti 1744001WL003441 Ramrti 00703 AIRP0000001 900 900 Processed 29/05/2024 128747272 Ramrti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
Total 311850 311850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_260524APB_FTO_46762 State Bank of India SBIN0003508 SHAHNAGAR 1650
2 RITHI MP1744001_260524APB_FTO_46762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5250
3 RITHI MP1744001_260524APB_FTO_46762 State Bank of India SBIN0004642 RITHI 1950
4 RITHI MP1744001_260524APB_FTO_46762 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 900
5 RITHI MP1744001_260524APB_FTO_46762 Fino Payments Bank Ltd FINO0001446 MP RO 1800
6 RITHI MP1744001_260524APB_FTO_46762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900
7 RITHI MP1744001_260524APB_FTO_46762 State Bank of India SBIN0006919 BADGAON 284850
8 RITHI MP1744001_260524APB_FTO_46762 State Bank of India SBIN0001969 LAKHNA 750
9 RITHI MP1744001_260524APB_FTO_46762 India Post Payments Bank IPOS0000001 Katni 11400
10 RITHI MP1744001_260524APB_FTO_46762 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 600
11 RITHI MP1744001_260524APB_FTO_46762 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 1800

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