|
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-44-001-056-001/395
(BADKHERA)
|
1744001056NRG24250920230449106
|
25/09/2023
|
HAJRA BI
|
1744001056WL018995
|
HAJRA BI
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
308225234
|
|
HAJRABI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-056-001/395
(BADKHERA)
|
1744001056NRG24250920230449107
|
25/09/2023
|
Israil
|
1744001056WL018995
|
Israil
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
308225234
|
|
Israil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-011-001/92
(DEWGOW)
|
1744001011NRG24250920230447749
|
25/09/2023
|
ASHA BAI
|
1744001011WL018955
|
ASHA BAI
|
00177
|
IOBA0002418
|
519
|
519
|
Processed
|
11/11/2023
|
|
308225234
|
|
ASHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-006-001/166-A
(KARHIYA)
|
1744001006NRG24250920230449070
|
25/09/2023
|
GIRJA BAI
|
1744001006WL018992
|
GIRJA BAI
|
00415
|
SBIN0004642
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308225234
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-006-001/166-A
(KARHIYA)
|
1744001006NRG24250920230449069
|
25/09/2023
|
JAIKUMAR
|
1744001006WL018992
|
JAIKUMAR
|
00415
|
SBIN0004642
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
308225234
|
|
JAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-010-001/288
(RUDMUD)
|
1744001010NRG24250920230448172
|
25/09/2023
|
SYAMLATA BAI
|
1744001010WL018973
|
SYAMLATA BAI
|
00415
|
SBIN0004642
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
308225234
|
|
SYAMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-011-001/386
(DEWGOW)
|
1744001011NRG24250920230447676
|
25/09/2023
|
CHAINA
|
1744001011WL018955
|
CHAINA
|
00415
|
SBIN0004642
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-015-001/131
(DEWRIKALA)
|
1744001015NRG24230920230442469
|
25/09/2023
|
RAMDAS
|
1744001015WL018772
|
RAMDAS
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-015-001/186
(DEWRIKALA)
|
1744001015NRG24230920230442470
|
25/09/2023
|
NIMIYABAI
|
1744001015WL018772
|
NIMIYABAI
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
10/11/2023
|
|
308225234
|
|
NIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-015-001/301
(DEWRIKALA)
|
1744001015NRG24230920230442471
|
25/09/2023
|
PAN BAI
|
1744001015WL018772
|
PAN BAI
|
00415
|
SBIN0004642
|
480
|
480
|
Processed
|
10/11/2023
|
|
308225234
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-015-001/352
(DEWRIKALA)
|
1744001015NRG24230920230442472
|
25/09/2023
|
GAYA BAI
|
1744001015WL018772
|
GAYA BAI
|
00415
|
SBIN0004642
|
320
|
320
|
Processed
|
10/11/2023
|
|
308225234
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-015-001/354
(DEWRIKALA)
|
1744001015NRG24230920230442473
|
25/09/2023
|
SUJIVAN
|
1744001015WL018772
|
SUJIVAN
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUJIVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-015-001/387
(DEWRIKALA)
|
1744001015NRG24230920230442474
|
25/09/2023
|
RAMKALI
|
1744001015WL018772
|
RAMKALI
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-015-001/388
(DEWRIKALA)
|
1744001015NRG24230920230442475
|
25/09/2023
|
HEERALAL
|
1744001015WL018772
|
HEERALAL
|
00415
|
SBIN0004642
|
640
|
640
|
Processed
|
10/11/2023
|
|
308225234
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-015-001/432
(DEWRIKALA)
|
1744001015NRG24230920230442476
|
25/09/2023
|
yashoda
|
1744001015WL018772
|
yashoda
|
00415
|
SBIN0004642
|
160
|
160
|
Processed
|
10/11/2023
|
|
308225234
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-035-001/383
(KENA)
|
1744001035NRG24250920230447261
|
25/09/2023
|
PRITAM
|
1744001035WL018944
|
PRITAM
|
00415
|
SBIN0004642
|
2925
|
2925
|
Processed
|
10/11/2023
|
|
308225234
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-038-001/185
(BAKLEHATA)
|
1744001038NRG24250920230449034
|
25/09/2023
|
SUDHEER
|
1744001038WL018989
|
SUDHEER
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-038-001/235
(BAKLEHATA)
|
1744001038NRG24250920230449036
|
25/09/2023
|
ANTU
|
1744001038WL018989
|
ANTU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225234
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-038-001/235
(BAKLEHATA)
|
1744001038NRG24250920230449035
|
25/09/2023
|
ANTU
|
1744001038WL018989
|
ANTU
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225234
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-038-001/304
(BAKLEHATA)
|
1744001038NRG24250920230449037
|
25/09/2023
|
PRADEEP
|
1744001038WL018989
|
PRADEEP
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225234
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-038-001/31
(BAKLEHATA)
|
1744001038NRG24250920230449038
|
25/09/2023
|
SHIVPRASAD
|
1744001038WL018989
|
SHIVPRASAD
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225234
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-038-001/417
(BAKLEHATA)
|
1744001038NRG24250920230449039
|
25/09/2023
|
kamlesh
|
1744001038WL018989
|
kamlesh
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
10/11/2023
|
|
308225234
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-038-001/92
(BAKLEHATA)
|
1744001038NRG24250920230449040
|
25/09/2023
|
Anil
|
1744001038WL018989
|
Anil
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308225234
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19797
|
19797
|
|
|
|
|
|
|
|
|
24
|
RITHI
|
MP-44-001-035-001/123
(KENA)
|
1744001035NRG24250920230447263
|
25/09/2023
|
KAMLESH
|
1744001035WL018945
|
KAMLESH
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
10/11/2023
|
|
308225234
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-035-001/172-A
(KENA)
|
1744001035NRG24250920230447264
|
25/09/2023
|
JAYKUMAR
|
1744001035WL018945
|
JAYKUMAR
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
10/11/2023
|
|
308225234
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-035-001/21-A
(KENA)
|
1744001035NRG24250920230447265
|
25/09/2023
|
Bedi lal
|
1744001035WL018945
|
Bedi lal
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
10/11/2023
|
|
308225234
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-035-001/352
(KENA)
|
1744001035NRG24250920230447260
|
25/09/2023
|
SRILAL
|
1744001035WL018944
|
SRILAL
|
00415
|
SBIN0006919
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
308225234
|
|
SRILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-035-001/370
(KENA)
|
1744001035NRG24250920230447267
|
25/09/2023
|
BORA
|
1744001035WL018945
|
BORA
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
10/11/2023
|
|
308225234
|
|
BORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-035-001/370
(KENA)
|
1744001035NRG24250920230447266
|
25/09/2023
|
GIRJA BAI
|
1744001035WL018945
|
GIRJA BAI
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
10/11/2023
|
|
308225234
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-035-001/390
(KENA)
|
1744001035NRG24250920230447268
|
25/09/2023
|
AJAY
|
1744001035WL018945
|
AJAY
|
00415
|
SBIN0006919
|
570
|
570
|
Processed
|
10/11/2023
|
|
308225234
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-035-001/464
(KENA)
|
1744001035NRG24250920230447262
|
25/09/2023
|
GOPAL
|
1744001035WL018944
|
GOPAL
|
00415
|
SBIN0006919
|
2925
|
2925
|
Processed
|
10/11/2023
|
|
308225234
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-035-001/477
(KENA)
|
1744001035NRG24250920230447269
|
25/09/2023
|
Kanchhedi
|
1744001035WL018945
|
Kanchhedi
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
10/11/2023
|
|
308225234
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-035-001/498
(KENA)
|
1744001035NRG24250920230447270
|
25/09/2023
|
Chetram
|
1744001035WL018945
|
Chetram
|
00415
|
SBIN0006919
|
760
|
760
|
Processed
|
10/11/2023
|
|
308225234
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
34
|
RITHI
|
MP-44-001-011-001/104
(DEWGOW)
|
1744001011NRG24250920230447577
|
25/09/2023
|
PREMLAAL
|
1744001011WL018954
|
PREMLAAL
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
PREMLAAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-011-001/104
(DEWGOW)
|
1744001011NRG24250920230447578
|
25/09/2023
|
SASHI BAI
|
1744001011WL018954
|
SASHI BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-011-001/108
(DEWGOW)
|
1744001011NRG24250920230447579
|
25/09/2023
|
JANKA BAI
|
1744001011WL018954
|
JANKA BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-011-001/108
(DEWGOW)
|
1744001011NRG24250920230447580
|
25/09/2023
|
KALURAM
|
1744001011WL018954
|
KALURAM
|
00415
|
SBIN0007719
|
173
|
173
|
Processed
|
10/11/2023
|
|
308225234
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-011-001/109-A
(DEWGOW)
|
1744001011NRG24250920230447581
|
25/09/2023
|
DROPTI
|
1744001011WL018954
|
DROPTI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-011-001/112
(DEWGOW)
|
1744001011NRG24250920230447582
|
25/09/2023
|
MEERA BAI ADIWASI
|
1744001011WL018954
|
MEERA BAI ADIWASI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
MEERABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-011-001/112
(DEWGOW)
|
1744001011NRG24250920230447583
|
25/09/2023
|
SUNIL
|
1744001011WL018954
|
SUNIL
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-011-001/118
(DEWGOW)
|
1744001011NRG24250920230447584
|
25/09/2023
|
MEENA BAI
|
1744001011WL018954
|
MEENA BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-011-001/121
(DEWGOW)
|
1744001011NRG24250920230447585
|
25/09/2023
|
DURGA BAI
|
1744001011WL018954
|
DURGA BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-011-001/126
(DEWGOW)
|
1744001011NRG24250920230447586
|
25/09/2023
|
SUMANLATA
|
1744001011WL018954
|
SUMANLATA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUMANLATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-011-001/127
(DEWGOW)
|
1744001011NRG24250920230447587
|
25/09/2023
|
VIMLA BAI
|
1744001011WL018954
|
VIMLA BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-011-001/128
(DEWGOW)
|
1744001011NRG24250920230447588
|
25/09/2023
|
LALITA BAI
|
1744001011WL018954
|
LALITA BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-011-001/130
(DEWGOW)
|
1744001011NRG24250920230447589
|
25/09/2023
|
LAKSHMI
|
1744001011WL018954
|
LAKSHMI
|
00415
|
SBIN0007719
|
346
|
346
|
Processed
|
10/11/2023
|
|
308225234
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-011-001/14
(DEWGOW)
|
1744001011NRG24250920230447590
|
25/09/2023
|
Binna bai
|
1744001011WL018954
|
Binna bai
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
Binnabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-011-001/140
(DEWGOW)
|
1744001011NRG24250920230447591
|
25/09/2023
|
RAMKUMAR
|
1744001011WL018954
|
RAMKUMAR
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-011-001/145
(DEWGOW)
|
1744001011NRG24250920230447592
|
25/09/2023
|
GORI BAI
|
1744001011WL018954
|
GORI BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
11/11/2023
|
|
308225234
|
|
GORIBAI
|
BANK OF INDIA(508505)
|
|
50
|
RITHI
|
MP-44-001-011-001/150
(DEWGOW)
|
1744001011NRG24250920230447593
|
25/09/2023
|
RAJKUMAR GADARI
|
1744001011WL018954
|
RAJKUMAR GADARI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAJKUMARGADARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-011-001/153
(DEWGOW)
|
1744001011NRG24250920230447594
|
25/09/2023
|
ANTI BAI
|
1744001011WL018954
|
ANTI BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
ANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-011-001/167
(DEWGOW)
|
1744001011NRG24250920230447595
|
25/09/2023
|
NITA BAI SAHU
|
1744001011WL018954
|
NITA BAI SAHU
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
NITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-011-001/169
(DEWGOW)
|
1744001011NRG24250920230447596
|
25/09/2023
|
ISMITA
|
1744001011WL018954
|
ISMITA
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
ISMITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-011-001/172
(DEWGOW)
|
1744001011NRG24250920230447597
|
25/09/2023
|
INDIRA
|
1744001011WL018954
|
INDIRA
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
11/11/2023
|
|
308225234
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
55
|
RITHI
|
MP-44-001-011-001/174
(DEWGOW)
|
1744001011NRG24250920230447598
|
25/09/2023
|
BHARTI
|
1744001011WL018954
|
BHARTI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-011-001/178-A
(DEWGOW)
|
1744001011NRG24250920230447599
|
25/09/2023
|
GANGOTRI BAI
|
1744001011WL018954
|
GANGOTRI BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
11/11/2023
|
|
308225234
|
|
GANGOTRIBAI
|
BANK OF INDIA(508505)
|
|
57
|
RITHI
|
MP-44-001-011-001/185
(DEWGOW)
|
1744001011NRG24250920230447600
|
25/09/2023
|
LALITA
|
1744001011WL018954
|
LALITA
|
00415
|
SBIN0007719
|
346
|
346
|
Processed
|
10/11/2023
|
|
308225234
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-011-001/194
(DEWGOW)
|
1744001011NRG24250920230447601
|
25/09/2023
|
GULAB BAI
|
1744001011WL018954
|
GULAB BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-011-001/2
(DEWGOW)
|
1744001011NRG24250920230447602
|
25/09/2023
|
LALITA BAI
|
1744001011WL018954
|
LALITA BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-011-001/200
(DEWGOW)
|
1744001011NRG24250920230447603
|
25/09/2023
|
MANTI BAI
|
1744001011WL018954
|
MANTI BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-011-001/206
(DEWGOW)
|
1744001011NRG24250920230447605
|
25/09/2023
|
DULARE CHAUDHRI
|
1744001011WL018954
|
DULARE CHAUDHRI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
DULARECHAUDHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RITHI
|
MP-44-001-011-001/206
(DEWGOW)
|
1744001011NRG24250920230447604
|
25/09/2023
|
JANKI
|
1744001011WL018954
|
JANKI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-011-001/209
(DEWGOW)
|
1744001011NRG24250920230447606
|
25/09/2023
|
GORI
|
1744001011WL018954
|
GORI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-011-001/209
(DEWGOW)
|
1744001011NRG24250920230447607
|
25/09/2023
|
ROHNI
|
1744001011WL018954
|
ROHNI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
ROHNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-011-001/213
(DEWGOW)
|
1744001011NRG24250920230447608
|
25/09/2023
|
HARCHATIYA
|
1744001011WL018954
|
HARCHATIYA
|
00415
|
SBIN0007719
|
346
|
346
|
Processed
|
10/11/2023
|
|
308225234
|
|
HARCHATIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-011-001/218
(DEWGOW)
|
1744001011NRG24250920230447610
|
25/09/2023
|
DROPTI
|
1744001011WL018954
|
DROPTI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-011-001/219
(DEWGOW)
|
1744001011NRG24250920230447611
|
25/09/2023
|
MAYA
|
1744001011WL018954
|
MAYA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-011-001/222
(DEWGOW)
|
1744001011NRG24250920230447612
|
25/09/2023
|
SAKHUN
|
1744001011WL018954
|
SAKHUN
|
00415
|
SBIN0007719
|
346
|
346
|
Processed
|
10/11/2023
|
|
308225234
|
|
SAKHUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-011-001/223
(DEWGOW)
|
1744001011NRG24250920230447613
|
25/09/2023
|
GHSITIYA
|
1744001011WL018954
|
GHSITIYA
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
GHSITIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-011-001/224
(DEWGOW)
|
1744001011NRG24250920230447614
|
25/09/2023
|
PYARI BAI
|
1744001011WL018954
|
PYARI BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-011-001/225
(DEWGOW)
|
1744001011NRG24250920230447615
|
25/09/2023
|
SEVARAM YADAV
|
1744001011WL018954
|
SEVARAM YADAV
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SEVARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-011-001/227
(DEWGOW)
|
1744001011NRG24250920230447616
|
25/09/2023
|
CHANDA
|
1744001011WL018954
|
CHANDA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
CHANDA
|
HDFC BANK LTD(607152)
|
|
73
|
RITHI
|
MP-44-001-011-001/227-B
(DEWGOW)
|
1744001011NRG24250920230447617
|
25/09/2023
|
RAJKUMARI
|
1744001011WL018954
|
RAJKUMARI
|
00415
|
SBIN0007719
|
346
|
346
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-011-001/228
(DEWGOW)
|
1744001011NRG24250920230447618
|
25/09/2023
|
SANTA BAI
|
1744001011WL018954
|
SANTA BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-011-001/229-A
(DEWGOW)
|
1744001011NRG24250920230447619
|
25/09/2023
|
MAYAVATI
|
1744001011WL018954
|
MAYAVATI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-011-001/230
(DEWGOW)
|
1744001011NRG24250920230447620
|
25/09/2023
|
ASHA BAI
|
1744001011WL018954
|
ASHA BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
ASHABAI
|
HDFC BANK LTD(607152)
|
|
77
|
RITHI
|
MP-44-001-011-001/231
(DEWGOW)
|
1744001011NRG24250920230447621
|
25/09/2023
|
MANGO BAI
|
1744001011WL018954
|
MANGO BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-011-001/233
(DEWGOW)
|
1744001011NRG24250920230447622
|
25/09/2023
|
SAMPAT
|
1744001011WL018954
|
SAMPAT
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-011-001/235
(DEWGOW)
|
1744001011NRG24250920230447623
|
25/09/2023
|
SHEELA
|
1744001011WL018954
|
SHEELA
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-011-001/237
(DEWGOW)
|
1744001011NRG24250920230447624
|
25/09/2023
|
GIRJA BAI
|
1744001011WL018954
|
GIRJA BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-011-001/241
(DEWGOW)
|
1744001011NRG24250920230447625
|
25/09/2023
|
SHEELA
|
1744001011WL018954
|
SHEELA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-011-001/243
(DEWGOW)
|
1744001011NRG24250920230447655
|
25/09/2023
|
GHSITIYA
|
1744001011WL018955
|
GHSITIYA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
GHSITIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-011-001/243
(DEWGOW)
|
1744001011NRG24250920230447626
|
25/09/2023
|
Rammilan
|
1744001011WL018954
|
Rammilan
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-011-001/247
(DEWGOW)
|
1744001011NRG24250920230447627
|
25/09/2023
|
SUNEETA
|
1744001011WL018954
|
SUNEETA
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-011-001/25
(DEWGOW)
|
1744001011NRG24250920230447628
|
25/09/2023
|
Ramdayal
|
1744001011WL018954
|
Ramdayal
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-011-001/252
(DEWGOW)
|
1744001011NRG24250920230447629
|
25/09/2023
|
BANDO
|
1744001011WL018954
|
BANDO
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
BANDO
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-011-001/252
(DEWGOW)
|
1744001011NRG24250920230447630
|
25/09/2023
|
CHHANNU LAL BARMAN
|
1744001011WL018954
|
CHHANNU LAL BARMAN
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
CHHANNULALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-011-001/257
(DEWGOW)
|
1744001011NRG24250920230447631
|
25/09/2023
|
PAAN BAI
|
1744001011WL018954
|
PAAN BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-011-001/258
(DEWGOW)
|
1744001011NRG24250920230447656
|
25/09/2023
|
CHANDA
|
1744001011WL018955
|
CHANDA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-011-001/261
(DEWGOW)
|
1744001011NRG24250920230447632
|
25/09/2023
|
UMA BAI
|
1744001011WL018954
|
UMA BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-011-001/263
(DEWGOW)
|
1744001011NRG24250920230447633
|
25/09/2023
|
SEETA
|
1744001011WL018954
|
SEETA
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-011-001/266
(DEWGOW)
|
1744001011NRG24250920230447657
|
25/09/2023
|
KALAVATI BAI THAKUR
|
1744001011WL018955
|
KALAVATI BAI THAKUR
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
KALAVATIBAITHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
RITHI
|
MP-44-001-011-001/274
(DEWGOW)
|
1744001011NRG24250920230447634
|
25/09/2023
|
ANTI BAI
|
1744001011WL018954
|
ANTI BAI
|
00415
|
SBIN0007719
|
173
|
173
|
Processed
|
10/11/2023
|
|
308225234
|
|
ANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-011-001/278
(DEWGOW)
|
1744001011NRG24250920230447635
|
25/09/2023
|
SUMANTRA
|
1744001011WL018954
|
SUMANTRA
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-011-001/279
(DEWGOW)
|
1744001011NRG24250920230447636
|
25/09/2023
|
DROPTI BAI
|
1744001011WL018954
|
DROPTI BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-011-001/282
(DEWGOW)
|
1744001011NRG24250920230447637
|
25/09/2023
|
MEERA
|
1744001011WL018954
|
MEERA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-011-001/282
(DEWGOW)
|
1744001011NRG24250920230447638
|
25/09/2023
|
SOORAJ
|
1744001011WL018954
|
SOORAJ
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SOORAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-011-001/283
(DEWGOW)
|
1744001011NRG24250920230447639
|
25/09/2023
|
PHOOL BAI
|
1744001011WL018954
|
PHOOL BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-011-001/283
(DEWGOW)
|
1744001011NRG24250920230447640
|
25/09/2023
|
SONA BAI RAIDAS
|
1744001011WL018954
|
SONA BAI RAIDAS
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SONABAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-011-001/285
(DEWGOW)
|
1744001011NRG24250920230447641
|
25/09/2023
|
AGGHO BAI
|
1744001011WL018954
|
AGGHO BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
11/11/2023
|
|
308225234
|
|
AGGHOBAI
|
BANK OF INDIA(508505)
|
|
101
|
RITHI
|
MP-44-001-011-001/288
(DEWGOW)
|
1744001011NRG24250920230447642
|
25/09/2023
|
SYAMBAI
|
1744001011WL018954
|
SYAMBAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-011-001/289
(DEWGOW)
|
1744001011NRG24250920230447643
|
25/09/2023
|
GEETA BAI YADAV
|
1744001011WL018954
|
GEETA BAI YADAV
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-011-001/290
(DEWGOW)
|
1744001011NRG24250920230447645
|
25/09/2023
|
CHAMMI BAI
|
1744001011WL018954
|
CHAMMI BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
CHAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-011-001/290
(DEWGOW)
|
1744001011NRG24250920230447644
|
25/09/2023
|
DWARKA
|
1744001011WL018954
|
DWARKA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-011-001/293
(DEWGOW)
|
1744001011NRG24250920230447646
|
25/09/2023
|
SHEELA BAI
|
1744001011WL018954
|
SHEELA BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-011-001/300
(DEWGOW)
|
1744001011NRG24250920230447647
|
25/09/2023
|
MAHIYA BAI
|
1744001011WL018954
|
MAHIYA BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
MAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-011-001/301
(DEWGOW)
|
1744001011NRG24250920230447648
|
25/09/2023
|
SAKHI BAI
|
1744001011WL018954
|
SAKHI BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-011-001/302
(DEWGOW)
|
1744001011NRG24250920230447649
|
25/09/2023
|
SATIYA
|
1744001011WL018954
|
SATIYA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-011-001/303
(DEWGOW)
|
1744001011NRG24250920230447650
|
25/09/2023
|
LAKSHO
|
1744001011WL018954
|
LAKSHO
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
LAKSHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-011-001/307
(DEWGOW)
|
1744001011NRG24250920230447651
|
25/09/2023
|
KALA BAI
|
1744001011WL018954
|
KALA BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-011-001/308
(DEWGOW)
|
1744001011NRG24250920230447652
|
25/09/2023
|
SASHI BAI
|
1744001011WL018954
|
SASHI BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-011-001/31
(DEWGOW)
|
1744001011NRG24250920230447653
|
25/09/2023
|
HARCHATIYA
|
1744001011WL018954
|
HARCHATIYA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
HARCHATIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-011-001/311
(DEWGOW)
|
1744001011NRG24250920230447654
|
25/09/2023
|
SAKUN BAI
|
1744001011WL018954
|
SAKUN BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-011-001/314
(DEWGOW)
|
1744001011NRG24250920230447658
|
25/09/2023
|
KALI
|
1744001011WL018955
|
KALI
|
00415
|
SBIN0007719
|
173
|
173
|
Processed
|
10/11/2023
|
|
308225234
|
|
KALI
|
HDFC BANK LTD(607152)
|
|
115
|
RITHI
|
MP-44-001-011-001/314
(DEWGOW)
|
1744001011NRG24250920230447659
|
25/09/2023
|
SANESH
|
1744001011WL018955
|
SANESH
|
00415
|
SBIN0007719
|
173
|
173
|
Processed
|
10/11/2023
|
|
308225234
|
|
SANESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-011-001/327
(DEWGOW)
|
1744001011NRG24250920230447660
|
25/09/2023
|
MANJO
|
1744001011WL018955
|
MANJO
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
MANJO
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-011-001/332-B
(DEWGOW)
|
1744001011NRG24250920230447661
|
25/09/2023
|
RANI BAI YADAV
|
1744001011WL018955
|
RANI BAI YADAV
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
RANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-011-001/334
(DEWGOW)
|
1744001011NRG24250920230447662
|
25/09/2023
|
MUNNI BAI
|
1744001011WL018955
|
MUNNI BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-011-001/335
(DEWGOW)
|
1744001011NRG24250920230447663
|
25/09/2023
|
SANJO BAI
|
1744001011WL018955
|
SANJO BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-011-001/336
(DEWGOW)
|
1744001011NRG24250920230447664
|
25/09/2023
|
SHANTI BAI
|
1744001011WL018955
|
SHANTI BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-011-001/345
(DEWGOW)
|
1744001011NRG24250920230447665
|
25/09/2023
|
MANGO BAI
|
1744001011WL018955
|
MANGO BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
11/11/2023
|
|
308225234
|
|
MANGOBAI
|
BANK OF INDIA(508505)
|
|
122
|
RITHI
|
MP-44-001-011-001/353
(DEWGOW)
|
1744001011NRG24250920230447666
|
25/09/2023
|
MAYA
|
1744001011WL018955
|
MAYA
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-011-001/356
(DEWGOW)
|
1744001011NRG24250920230447667
|
25/09/2023
|
KAPSA
|
1744001011WL018955
|
KAPSA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
KAPSA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-011-001/364
(DEWGOW)
|
1744001011NRG24250920230447668
|
25/09/2023
|
RAMKUMAR
|
1744001011WL018955
|
RAMKUMAR
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-011-001/370
(DEWGOW)
|
1744001011NRG24250920230447669
|
25/09/2023
|
GAURA BAI
|
1744001011WL018955
|
GAURA BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-011-001/374
(DEWGOW)
|
1744001011NRG24250920230447670
|
25/09/2023
|
SAKUN BAI
|
1744001011WL018955
|
SAKUN BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-011-001/379
(DEWGOW)
|
1744001011NRG24250920230447671
|
25/09/2023
|
RAAJO BAI
|
1744001011WL018955
|
RAAJO BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-011-001/380
(DEWGOW)
|
1744001011NRG24250920230447673
|
25/09/2023
|
CHARAN
|
1744001011WL018955
|
CHARAN
|
00415
|
SBIN0007719
|
173
|
173
|
Processed
|
10/11/2023
|
|
308225234
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-011-001/380
(DEWGOW)
|
1744001011NRG24250920230447672
|
25/09/2023
|
PACHO
|
1744001011WL018955
|
PACHO
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
PACHO
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-011-001/383
(DEWGOW)
|
1744001011NRG24250920230447674
|
25/09/2023
|
SUNEETA
|
1744001011WL018955
|
SUNEETA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-011-001/383-A
(DEWGOW)
|
1744001011NRG24250920230447675
|
25/09/2023
|
SANTARA BAI
|
1744001011WL018955
|
SANTARA BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SANTARABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-011-001/391
(DEWGOW)
|
1744001011NRG24250920230447677
|
25/09/2023
|
BISARTI BAI
|
1744001011WL018955
|
BISARTI BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-011-001/391
(DEWGOW)
|
1744001011NRG24250920230447678
|
25/09/2023
|
LAKSHMI BAI CHAKRAVARTI
|
1744001011WL018955
|
LAKSHMI BAI CHAKRAVARTI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
LAKSHMIBAICHAKRAVARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-011-001/393
(DEWGOW)
|
1744001011NRG24250920230447679
|
25/09/2023
|
MITHLESH
|
1744001011WL018955
|
MITHLESH
|
00415
|
SBIN0007719
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
308225234
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-011-001/395
(DEWGOW)
|
1744001011NRG24250920230447680
|
25/09/2023
|
UMA SHANKAR
|
1744001011WL018955
|
UMA SHANKAR
|
00415
|
SBIN0007719
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
308225234
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-011-001/403
(DEWGOW)
|
1744001011NRG24250920230447681
|
25/09/2023
|
ARTI BAI ADIWASI
|
1744001011WL018955
|
ARTI BAI ADIWASI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
ARTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-011-001/404
(DEWGOW)
|
1744001011NRG24250920230447682
|
25/09/2023
|
KUSUM BAI
|
1744001011WL018955
|
KUSUM BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-011-001/404-C
(DEWGOW)
|
1744001011NRG24250920230447683
|
25/09/2023
|
ARTI BAI CHOUDHARY
|
1744001011WL018955
|
ARTI BAI CHOUDHARY
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
ARTIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
139
|
RITHI
|
MP-44-001-011-001/406
(DEWGOW)
|
1744001011NRG24250920230447684
|
25/09/2023
|
SIYA
|
1744001011WL018955
|
SIYA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-011-001/408
(DEWGOW)
|
1744001011NRG24250920230447685
|
25/09/2023
|
SAKHARAM
|
1744001011WL018955
|
SAKHARAM
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-011-001/408
(DEWGOW)
|
1744001011NRG24250920230447686
|
25/09/2023
|
SUSHMA SAHU
|
1744001011WL018955
|
SUSHMA SAHU
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUSHMASAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
RITHI
|
MP-44-001-011-001/411
(DEWGOW)
|
1744001011NRG24250920230447688
|
25/09/2023
|
BASANTI BAI
|
1744001011WL018955
|
BASANTI BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-011-001/411
(DEWGOW)
|
1744001011NRG24250920230447687
|
25/09/2023
|
JAGAT
|
1744001011WL018955
|
JAGAT
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-011-001/412
(DEWGOW)
|
1744001011NRG24250920230447689
|
25/09/2023
|
ANEETA
|
1744001011WL018955
|
ANEETA
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-011-001/413
(DEWGOW)
|
1744001011NRG24250920230447690
|
25/09/2023
|
RAM KUMAR
|
1744001011WL018955
|
RAM KUMAR
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-011-001/414
(DEWGOW)
|
1744001011NRG24250920230447691
|
25/09/2023
|
KALA BAI
|
1744001011WL018955
|
KALA BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-011-001/418-A
(DEWGOW)
|
1744001011NRG24250920230447692
|
25/09/2023
|
ASHARAM
|
1744001011WL018955
|
ASHARAM
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-011-001/418-A
(DEWGOW)
|
1744001011NRG24250920230447693
|
25/09/2023
|
SULOCHANA
|
1744001011WL018955
|
SULOCHANA
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-011-001/419
(DEWGOW)
|
1744001011NRG24250920230447694
|
25/09/2023
|
FAGGO
|
1744001011WL018955
|
FAGGO
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
FAGGO
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-011-001/420
(DEWGOW)
|
1744001011NRG24250920230447695
|
25/09/2023
|
KOUSHILYA BAI
|
1744001011WL018955
|
KOUSHILYA BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-011-001/422
(DEWGOW)
|
1744001011NRG24250920230447696
|
25/09/2023
|
GIDDI BAI
|
1744001011WL018955
|
GIDDI BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
GIDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-011-001/425
(DEWGOW)
|
1744001011NRG24250920230447697
|
25/09/2023
|
RAMVATI
|
1744001011WL018955
|
RAMVATI
|
00415
|
SBIN0007719
|
346
|
346
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RITHI
|
MP-44-001-011-001/426
(DEWGOW)
|
1744001011NRG24250920230447698
|
25/09/2023
|
JINTIYA
|
1744001011WL018955
|
JINTIYA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
JINTIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-011-001/429
(DEWGOW)
|
1744001011NRG24250920230447699
|
25/09/2023
|
MAINA
|
1744001011WL018955
|
MAINA
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-011-001/433
(DEWGOW)
|
1744001011NRG24250920230447700
|
25/09/2023
|
SATOLA
|
1744001011WL018955
|
SATOLA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SATOLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-011-001/434
(DEWGOW)
|
1744001011NRG24250920230447701
|
25/09/2023
|
RAMLALI YADAV
|
1744001011WL018955
|
RAMLALI YADAV
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAMLALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-011-001/437
(DEWGOW)
|
1744001011NRG24250920230447702
|
25/09/2023
|
ANJO BAI
|
1744001011WL018955
|
ANJO BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-011-001/439
(DEWGOW)
|
1744001011NRG24250920230447703
|
25/09/2023
|
MEERA BAI
|
1744001011WL018955
|
MEERA BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-011-001/440
(DEWGOW)
|
1744001011NRG24250920230447704
|
25/09/2023
|
Bhag Chand Raidas
|
1744001011WL018955
|
Bhag Chand Raidas
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
BhagChandRaidas
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-011-001/440
(DEWGOW)
|
1744001011NRG24250920230447705
|
25/09/2023
|
KAMALA BAI
|
1744001011WL018955
|
KAMALA BAI
|
00415
|
SBIN0007719
|
173
|
173
|
Processed
|
10/11/2023
|
|
308225234
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RITHI
|
MP-44-001-011-001/444
(DEWGOW)
|
1744001011NRG24250920230447706
|
25/09/2023
|
UMA RANI
|
1744001011WL018955
|
UMA RANI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RITHI
|
MP-44-001-011-001/445
(DEWGOW)
|
1744001011NRG24250920230447707
|
25/09/2023
|
NAMAIYAN
|
1744001011WL018955
|
NAMAIYAN
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
NAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-011-001/448
(DEWGOW)
|
1744001011NRG24250920230447708
|
25/09/2023
|
GANGOTRI BAI
|
1744001011WL018955
|
GANGOTRI BAI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-011-001/453
(DEWGOW)
|
1744001011NRG24250920230447709
|
25/09/2023
|
PHOOL BAI
|
1744001011WL018955
|
PHOOL BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RITHI
|
MP-44-001-011-001/481
(DEWGOW)
|
1744001011NRG24250920230447710
|
25/09/2023
|
Meera
|
1744001011WL018955
|
Meera
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-011-001/499
(DEWGOW)
|
1744001011NRG24250920230447711
|
25/09/2023
|
BHAGWAN DAS BURMAN
|
1744001011WL018955
|
BHAGWAN DAS BURMAN
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
BHAGWANDASBURMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-011-001/50
(DEWGOW)
|
1744001011NRG24250920230447712
|
25/09/2023
|
Gaya bai
|
1744001011WL018955
|
Gaya bai
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
Gayabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-011-001/57
(DEWGOW)
|
1744001011NRG24250920230447713
|
25/09/2023
|
Kaosilya bai
|
1744001011WL018955
|
Kaosilya bai
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
Kaosilyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-011-001/57-A
(DEWGOW)
|
1744001011NRG24250920230447714
|
25/09/2023
|
HALKI BAI ADIWASI
|
1744001011WL018955
|
HALKI BAI ADIWASI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
HALKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RITHI
|
MP-44-001-011-001/571
(DEWGOW)
|
1744001011NRG24250920230447716
|
25/09/2023
|
ANJO
|
1744001011WL018955
|
ANJO
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
171
|
RITHI
|
MP-44-001-011-001/571
(DEWGOW)
|
1744001011NRG24250920230447715
|
25/09/2023
|
JIYALAL
|
1744001011WL018955
|
JIYALAL
|
00415
|
SBIN0007719
|
173
|
173
|
Processed
|
10/11/2023
|
|
308225234
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RITHI
|
MP-44-001-011-001/58
(DEWGOW)
|
1744001011NRG24250920230447717
|
25/09/2023
|
Dallo bai
|
1744001011WL018955
|
Dallo bai
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
Dallobai
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-011-001/585
(DEWGOW)
|
1744001011NRG24250920230447718
|
25/09/2023
|
GULAAB BAI
|
1744001011WL018955
|
GULAAB BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
GULAABBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RITHI
|
MP-44-001-011-001/586
(DEWGOW)
|
1744001011NRG24250920230447719
|
25/09/2023
|
GENDA BAI
|
1744001011WL018955
|
GENDA BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RITHI
|
MP-44-001-011-001/587
(DEWGOW)
|
1744001011NRG24250920230447720
|
25/09/2023
|
ARTI RAIDAS
|
1744001011WL018955
|
ARTI RAIDAS
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
ARTIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
RITHI
|
MP-44-001-011-001/594
(DEWGOW)
|
1744001011NRG24250920230447721
|
25/09/2023
|
SUNNI BAI
|
1744001011WL018955
|
SUNNI BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RITHI
|
MP-44-001-011-001/595
(DEWGOW)
|
1744001011NRG24250920230447722
|
25/09/2023
|
GYAN BAI
|
1744001011WL018955
|
GYAN BAI
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RITHI
|
MP-44-001-011-001/601
(DEWGOW)
|
1744001011NRG24250920230447723
|
25/09/2023
|
CHANDRA VATI
|
1744001011WL018955
|
CHANDRA VATI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RITHI
|
MP-44-001-011-001/602
(DEWGOW)
|
1744001011NRG24250920230447724
|
25/09/2023
|
PUSHPA
|
1744001011WL018955
|
PUSHPA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RITHI
|
MP-44-001-011-001/606
(DEWGOW)
|
1744001011NRG24250920230447725
|
25/09/2023
|
CHAMPA BAI
|
1744001011WL018955
|
CHAMPA BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RITHI
|
MP-44-001-011-001/608
(DEWGOW)
|
1744001011NRG24250920230447726
|
25/09/2023
|
ASHOK KUMAR
|
1744001011WL018955
|
ASHOK KUMAR
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RITHI
|
MP-44-001-011-001/609
(DEWGOW)
|
1744001011NRG24250920230447727
|
25/09/2023
|
NAGMA
|
1744001011WL018955
|
NAGMA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
NAGMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-011-001/613
(DEWGOW)
|
1744001011NRG24250920230447729
|
25/09/2023
|
LALI BAI
|
1744001011WL018955
|
LALI BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RITHI
|
MP-44-001-011-001/622
(DEWGOW)
|
1744001011NRG24250920230447730
|
25/09/2023
|
KALLU BAI
|
1744001011WL018955
|
KALLU BAI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-011-001/623
(DEWGOW)
|
1744001011NRG24250920230447731
|
25/09/2023
|
SUMAN RANI
|
1744001011WL018955
|
SUMAN RANI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SUMANRANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-011-001/625
(DEWGOW)
|
1744001011NRG24250920230447732
|
25/09/2023
|
RAMRATI
|
1744001011WL018955
|
RAMRATI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-011-001/626
(DEWGOW)
|
1744001011NRG24250920230447733
|
25/09/2023
|
ROSHNI BARMAN
|
1744001011WL018955
|
ROSHNI BARMAN
|
00415
|
SBIN0007719
|
519
|
519
|
Processed
|
10/11/2023
|
|
308225234
|
|
ROSHNIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-011-001/627
(DEWGOW)
|
1744001011NRG24250920230447734
|
25/09/2023
|
LAXMI
|
1744001011WL018955
|
LAXMI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-011-001/628
(DEWGOW)
|
1744001011NRG24250920230447735
|
25/09/2023
|
SOMVATI
|
1744001011WL018955
|
SOMVATI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RITHI
|
MP-44-001-011-001/630
(DEWGOW)
|
1744001011NRG24250920230447736
|
25/09/2023
|
SAVITRI BAI ADIWASI
|
1744001011WL018955
|
SAVITRI BAI ADIWASI
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
SAVITRIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-011-001/631
(DEWGOW)
|
1744001011NRG24250920230447737
|
25/09/2023
|
BAKHAT SINGH BHUMIA
|
1744001011WL018955
|
BAKHAT SINGH BHUMIA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
BAKHATSINGHBHUMIA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-011-001/631
(DEWGOW)
|
1744001011NRG24250920230447738
|
25/09/2023
|
MAHILA BAI ADIWASI
|
1744001011WL018955
|
MAHILA BAI ADIWASI
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
MAHILABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-011-001/64
(DEWGOW)
|
1744001011NRG24250920230447739
|
25/09/2023
|
KAOSILYA
|
1744001011WL018955
|
KAOSILYA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
KAOSILYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-011-001/65
(DEWGOW)
|
1744001011NRG24250920230447740
|
25/09/2023
|
GHINNO
|
1744001011WL018955
|
GHINNO
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
GHINNO
|
STATE BANK OF INDIA(508548)
|
|
195
|
RITHI
|
MP-44-001-011-001/655
(DEWGOW)
|
1744001011NRG24250920230447742
|
25/09/2023
|
BIMLA BAI BARMAN
|
1744001011WL018955
|
BIMLA BAI BARMAN
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
BIMLABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
RITHI
|
MP-44-001-011-001/655
(DEWGOW)
|
1744001011NRG24250920230447741
|
25/09/2023
|
VISHWNATH BARMAN
|
1744001011WL018955
|
VISHWNATH BARMAN
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
VISHWNATHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-011-001/72
(DEWGOW)
|
1744001011NRG24250920230447743
|
25/09/2023
|
UMA BAI VISHWAKARMA
|
1744001011WL018955
|
UMA BAI VISHWAKARMA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
UMABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-011-001/77
(DEWGOW)
|
1744001011NRG24250920230447745
|
25/09/2023
|
SEETA
|
1744001011WL018955
|
SEETA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
11/11/2023
|
|
308225234
|
|
SEETA
|
BANK OF INDIA(508505)
|
|
199
|
RITHI
|
MP-44-001-011-001/77
(DEWGOW)
|
1744001011NRG24250920230447744
|
25/09/2023
|
SURENDRA
|
1744001011WL018955
|
SURENDRA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-011-001/78
(DEWGOW)
|
1744001011NRG24250920230447746
|
25/09/2023
|
AYODHYA
|
1744001011WL018955
|
AYODHYA
|
00415
|
SBIN0007719
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-011-001/87-A
(DEWGOW)
|
1744001011NRG24250920230447747
|
25/09/2023
|
MEENA BAI DHEEMAR
|
1744001011WL018955
|
MEENA BAI DHEEMAR
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
MEENABAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-011-001/91
(DEWGOW)
|
1744001011NRG24250920230447748
|
25/09/2023
|
KAMLA
|
1744001011WL018955
|
KAMLA
|
00415
|
SBIN0007719
|
692
|
692
|
Processed
|
10/11/2023
|
|
308225234
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-011-001/94
(DEWGOW)
|
1744001011NRG24250920230447750
|
25/09/2023
|
KESHKALI
|
1744001011WL018955
|
KESHKALI
|
00415
|
SBIN0007719
|
346
|
346
|
Processed
|
10/11/2023
|
|
308225234
|
|
KESHKALI
|
HDFC BANK LTD(607152)
|
|
204
|
RITHI
|
MP-44-001-029-001/55
(BIRUHALI)
|
1744001029NRG24250920230448639
|
25/09/2023
|
BAHADUR
|
1744001029WL018984
|
BAHADUR
|
00415
|
SBIN0007719
|
300
|
300
|
Processed
|
10/11/2023
|
|
308225234
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-032-001/172-A
(THANORA)
|
1744001032NRG24250920230448171
|
25/09/2023
|
ABDUL SAMIM
|
1744001032WL018972
|
ABDUL SAMIM
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
308225234
|
|
ABDULSAMIM
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-032-001/172-A
(THANORA)
|
1744001032NRG24250920230448170
|
25/09/2023
|
SITARA BEE
|
1744001032WL018972
|
SITARA BEE
|
00415
|
SBIN0007719
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
308225234
|
|
SITARABEE
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-056-001/395
(BADKHERA)
|
1744001056NRG24250920230449108
|
25/09/2023
|
JABRIL
|
1744001056WL018995
|
JABRIL
|
00415
|
SBIN0007719
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
308225234
|
|
JABRIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126662
|
126662
|
|
|
|
|
|
|
|
|
208
|
RITHI
|
MP-44-001-011-001/611-B
(DEWGOW)
|
1744001011NRG24250920230447728
|
25/09/2023
|
MANOJ KUMAR SAHU
|
1744001011WL018955
|
MANOJ KUMAR SAHU
|
00688
|
FINO0001001
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
MANOJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
209
|
RITHI
|
MP-44-001-011-001/217-A
(DEWGOW)
|
1744001011NRG24250920230447609
|
25/09/2023
|
Kaushilya Chaudhary
|
1744001011WL018954
|
Kaushilya Chaudhary
|
00703
|
AIRP0000001
|
865
|
865
|
Processed
|
10/11/2023
|
|
308225234
|
|
KaushilyaChaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162593
|
162593
|
|
|
|
|
|
|
|