|
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-44-001-011-001/92
(DEWGOW)
|
1744001011NRG24030120240676793
|
03/01/2024
|
ASHA BAI
|
1744001011WL028032
|
ASHA BAI
|
00177
|
IOBA0002418
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
ASHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-046-001/709-B
(REPURA)
|
1744001046NRG24030120240676811
|
03/01/2024
|
RAMNARESH MOURY
|
1744001046WL028035
|
RAMNARESH MOURY
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
13/03/2024
|
|
684060067
|
|
RAMNARESHMOURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-046-001/709-B
(REPURA)
|
1744001046NRG24030120240676812
|
03/01/2024
|
SUKHDEI MAURY
|
1744001046WL028035
|
SUKHDEI MAURY
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
13/03/2024
|
|
684060067
|
|
SUKHDEIMAURY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-011-001/386
(DEWGOW)
|
1744001011NRG24030120240676748
|
03/01/2024
|
CHAINA
|
1744001011WL028032
|
CHAINA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-025-001/145
(GODANA)
|
1744001025NRG24030120240676846
|
03/01/2024
|
BAINI
|
1744001025WL028037
|
BAINI
|
00415
|
SBIN0006919
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684060067
|
|
BAINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-025-001/145
(GODANA)
|
1744001025NRG24030120240676845
|
03/01/2024
|
BAINI
|
1744001025WL028037
|
BAINI
|
00415
|
SBIN0006919
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684060067
|
|
BAINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RITHI
|
MP-44-001-025-001/315
(GODANA)
|
1744001025NRG24030120240676847
|
03/01/2024
|
NIRPAT
|
1744001025WL028037
|
NIRPAT
|
00415
|
SBIN0006919
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684060067
|
|
NIRPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RITHI
|
MP-44-001-025-001/505-B
(GODANA)
|
1744001025NRG24030120240676848
|
03/01/2024
|
RAMMU
|
1744001025WL028037
|
RAMMU
|
00415
|
SBIN0006919
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684060067
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-011-001/105
(DEWGOW)
|
1744001011NRG24030120240676668
|
03/01/2024
|
CHITI BAI YADAV
|
1744001011WL028032
|
CHITI BAI YADAV
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
CHITIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RITHI
|
MP-44-001-011-001/112
(DEWGOW)
|
1744001011NRG24030120240676669
|
03/01/2024
|
MEERA BAI ADIWASI
|
1744001011WL028032
|
MEERA BAI ADIWASI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MEERABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-011-001/114
(DEWGOW)
|
1744001011NRG24030120240676670
|
03/01/2024
|
KALLU
|
1744001011WL028032
|
KALLU
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-011-001/114-A
(DEWGOW)
|
1744001011NRG24030120240676671
|
03/01/2024
|
MANTIBAI ADIWASI
|
1744001011WL028032
|
MANTIBAI ADIWASI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
MANTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-011-001/118
(DEWGOW)
|
1744001011NRG24030120240676672
|
03/01/2024
|
MEENA BAI
|
1744001011WL028032
|
MEENA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-011-001/121
(DEWGOW)
|
1744001011NRG24030120240676673
|
03/01/2024
|
DURGA BAI
|
1744001011WL028032
|
DURGA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-011-001/123
(DEWGOW)
|
1744001011NRG24030120240676674
|
03/01/2024
|
SUNITA BAI
|
1744001011WL028032
|
SUNITA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-011-001/124
(DEWGOW)
|
1744001011NRG24030120240676675
|
03/01/2024
|
ASHA BAI
|
1744001011WL028032
|
ASHA BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-011-001/126
(DEWGOW)
|
1744001011NRG24030120240676676
|
03/01/2024
|
SUMANLATA
|
1744001011WL028032
|
SUMANLATA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SUMANLATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-011-001/127
(DEWGOW)
|
1744001011NRG24030120240676677
|
03/01/2024
|
VIMLA BAI
|
1744001011WL028032
|
VIMLA BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-011-001/128
(DEWGOW)
|
1744001011NRG24030120240676678
|
03/01/2024
|
LALITA BAI
|
1744001011WL028032
|
LALITA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-011-001/14
(DEWGOW)
|
1744001011NRG24030120240676679
|
03/01/2024
|
Binna bai
|
1744001011WL028032
|
Binna bai
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
Binnabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-011-001/140
(DEWGOW)
|
1744001011NRG24030120240676680
|
03/01/2024
|
RAMKUMAR
|
1744001011WL028032
|
RAMKUMAR
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-011-001/143
(DEWGOW)
|
1744001011NRG24030120240676681
|
03/01/2024
|
RADHA BAI BEN
|
1744001011WL028032
|
RADHA BAI BEN
|
00415
|
SBIN0007719
|
175
|
175
|
Processed
|
13/03/2024
|
|
684060067
|
|
RADHABAIBEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-011-001/145
(DEWGOW)
|
1744001011NRG24030120240676682
|
03/01/2024
|
GORI BAI
|
1744001011WL028032
|
GORI BAI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
13/03/2024
|
|
684060067
|
|
GORIBAI
|
BANK OF INDIA(508505)
|
|
24
|
RITHI
|
MP-44-001-011-001/150
(DEWGOW)
|
1744001011NRG24030120240676683
|
03/01/2024
|
SAMPO BAI GADARI
|
1744001011WL028032
|
SAMPO BAI GADARI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SAMPOBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-011-001/153
(DEWGOW)
|
1744001011NRG24030120240676684
|
03/01/2024
|
ANTI BAI
|
1744001011WL028032
|
ANTI BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
ANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-011-001/174
(DEWGOW)
|
1744001011NRG24030120240676685
|
03/01/2024
|
BHARTI
|
1744001011WL028032
|
BHARTI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-011-001/184
(DEWGOW)
|
1744001011NRG24030120240676686
|
03/01/2024
|
KAMLA
|
1744001011WL028032
|
KAMLA
|
00415
|
SBIN0007719
|
350
|
350
|
Processed
|
13/03/2024
|
|
684060067
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-011-001/185
(DEWGOW)
|
1744001011NRG24030120240676687
|
03/01/2024
|
LALITA
|
1744001011WL028032
|
LALITA
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
13/03/2024
|
|
684060067
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-011-001/189
(DEWGOW)
|
1744001011NRG24030120240676688
|
03/01/2024
|
ASHA BAI
|
1744001011WL028032
|
ASHA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
ASHABAI
|
HDFC BANK LTD(607152)
|
|
30
|
RITHI
|
MP-44-001-011-001/194
(DEWGOW)
|
1744001011NRG24030120240676689
|
03/01/2024
|
GULAB BAI
|
1744001011WL028032
|
GULAB BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-011-001/199
(DEWGOW)
|
1744001011NRG24030120240676690
|
03/01/2024
|
PHOOL BAI
|
1744001011WL028032
|
PHOOL BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-011-001/2
(DEWGOW)
|
1744001011NRG24030120240676691
|
03/01/2024
|
LALITA BAI
|
1744001011WL028032
|
LALITA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-011-001/203
(DEWGOW)
|
1744001011NRG24030120240676692
|
03/01/2024
|
USHA
|
1744001011WL028032
|
USHA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
USHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RITHI
|
MP-44-001-011-001/206
(DEWGOW)
|
1744001011NRG24030120240676693
|
03/01/2024
|
JANKI
|
1744001011WL028032
|
JANKI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-011-001/206-C
(DEWGOW)
|
1744001011NRG24030120240676694
|
03/01/2024
|
PAPPI BAI CHOUDHARI
|
1744001011WL028032
|
PAPPI BAI CHOUDHARI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
PAPPIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-011-001/208
(DEWGOW)
|
1744001011NRG24030120240676695
|
03/01/2024
|
MANTA BAI
|
1744001011WL028032
|
MANTA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-011-001/212
(DEWGOW)
|
1744001011NRG24030120240676696
|
03/01/2024
|
ANJO BAI
|
1744001011WL028032
|
ANJO BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
ANJOBAI
|
BANK OF INDIA(508505)
|
|
38
|
RITHI
|
MP-44-001-011-001/213
(DEWGOW)
|
1744001011NRG24030120240676697
|
03/01/2024
|
HARCHATIYA
|
1744001011WL028032
|
HARCHATIYA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
HARCHATIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-011-001/218
(DEWGOW)
|
1744001011NRG24030120240676699
|
03/01/2024
|
DROPTI
|
1744001011WL028032
|
DROPTI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-011-001/219
(DEWGOW)
|
1744001011NRG24030120240676700
|
03/01/2024
|
MAYA
|
1744001011WL028032
|
MAYA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-011-001/222
(DEWGOW)
|
1744001011NRG24030120240676701
|
03/01/2024
|
SAKHUN
|
1744001011WL028032
|
SAKHUN
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SAKHUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-011-001/227-B
(DEWGOW)
|
1744001011NRG24030120240676702
|
03/01/2024
|
RAJKUMARI
|
1744001011WL028032
|
RAJKUMARI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-011-001/228-A
(DEWGOW)
|
1744001011NRG24030120240676703
|
03/01/2024
|
KRISHNA
|
1744001011WL028032
|
KRISHNA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-011-001/233
(DEWGOW)
|
1744001011NRG24030120240676704
|
03/01/2024
|
SAMPAT
|
1744001011WL028032
|
SAMPAT
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-011-001/237
(DEWGOW)
|
1744001011NRG24030120240676705
|
03/01/2024
|
GIRJA BAI
|
1744001011WL028032
|
GIRJA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-011-001/241
(DEWGOW)
|
1744001011NRG24030120240676706
|
03/01/2024
|
SHEELA
|
1744001011WL028032
|
SHEELA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-011-001/243
(DEWGOW)
|
1744001011NRG24030120240676707
|
03/01/2024
|
Rammilan
|
1744001011WL028032
|
Rammilan
|
00415
|
SBIN0007719
|
175
|
175
|
Processed
|
13/03/2024
|
|
684060067
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-011-001/25
(DEWGOW)
|
1744001011NRG24030120240676708
|
03/01/2024
|
Ramdayal
|
1744001011WL028032
|
Ramdayal
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-011-001/258
(DEWGOW)
|
1744001011NRG24030120240676709
|
03/01/2024
|
CHANDA
|
1744001011WL028032
|
CHANDA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-011-001/263
(DEWGOW)
|
1744001011NRG24030120240676710
|
03/01/2024
|
SEETA
|
1744001011WL028032
|
SEETA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-011-001/27
(DEWGOW)
|
1744001011NRG24030120240676711
|
03/01/2024
|
SIMA BAI
|
1744001011WL028032
|
SIMA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-011-001/278
(DEWGOW)
|
1744001011NRG24030120240676712
|
03/01/2024
|
SUMANTRA
|
1744001011WL028032
|
SUMANTRA
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-011-001/279
(DEWGOW)
|
1744001011NRG24030120240676713
|
03/01/2024
|
DROPTI BAI
|
1744001011WL028032
|
DROPTI BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-011-001/282
(DEWGOW)
|
1744001011NRG24030120240676714
|
03/01/2024
|
MEERA
|
1744001011WL028032
|
MEERA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-011-001/285
(DEWGOW)
|
1744001011NRG24030120240676715
|
03/01/2024
|
AGGHO BAI
|
1744001011WL028032
|
AGGHO BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
AGGHOBAI
|
BANK OF INDIA(508505)
|
|
56
|
RITHI
|
MP-44-001-011-001/288
(DEWGOW)
|
1744001011NRG24030120240676716
|
03/01/2024
|
SYAMBAI
|
1744001011WL028032
|
SYAMBAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-011-001/289
(DEWGOW)
|
1744001011NRG24030120240676717
|
03/01/2024
|
GEETA BAI YADAV
|
1744001011WL028032
|
GEETA BAI YADAV
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-011-001/30
(DEWGOW)
|
1744001011NRG24030120240676718
|
03/01/2024
|
Geeta bai
|
1744001011WL028032
|
Geeta bai
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-011-001/300
(DEWGOW)
|
1744001011NRG24030120240676719
|
03/01/2024
|
MAHIYA BAI
|
1744001011WL028032
|
MAHIYA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-011-001/301
(DEWGOW)
|
1744001011NRG24030120240676720
|
03/01/2024
|
SAKHI BAI
|
1744001011WL028032
|
SAKHI BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-011-001/302
(DEWGOW)
|
1744001011NRG24030120240676721
|
03/01/2024
|
SATIYA
|
1744001011WL028032
|
SATIYA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-011-001/303
(DEWGOW)
|
1744001011NRG24030120240676722
|
03/01/2024
|
LAKSHO
|
1744001011WL028032
|
LAKSHO
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
LAKSHO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-011-001/307
(DEWGOW)
|
1744001011NRG24030120240676723
|
03/01/2024
|
KALA BAI
|
1744001011WL028032
|
KALA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-011-001/308
(DEWGOW)
|
1744001011NRG24030120240676724
|
03/01/2024
|
SASHI BAI
|
1744001011WL028032
|
SASHI BAI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
13/03/2024
|
|
684060067
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-011-001/31
(DEWGOW)
|
1744001011NRG24030120240676725
|
03/01/2024
|
HARCHATIYA
|
1744001011WL028032
|
HARCHATIYA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
HARCHATIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-011-001/311
(DEWGOW)
|
1744001011NRG24030120240676726
|
03/01/2024
|
SAKUN BAI
|
1744001011WL028032
|
SAKUN BAI
|
00415
|
SBIN0007719
|
350
|
350
|
Processed
|
13/03/2024
|
|
684060067
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-011-001/312
(DEWGOW)
|
1744001011NRG24030120240676727
|
03/01/2024
|
KALLU BAI
|
1744001011WL028032
|
KALLU BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-011-001/313
(DEWGOW)
|
1744001011NRG24030120240676728
|
03/01/2024
|
GEETA BAI
|
1744001011WL028032
|
GEETA BAI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
13/03/2024
|
|
684060067
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-011-001/314
(DEWGOW)
|
1744001011NRG24030120240676729
|
03/01/2024
|
SANESH
|
1744001011WL028032
|
SANESH
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SANESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-011-001/327
(DEWGOW)
|
1744001011NRG24030120240676730
|
03/01/2024
|
MANJO
|
1744001011WL028032
|
MANJO
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MANJO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-011-001/332
(DEWGOW)
|
1744001011NRG24030120240676731
|
03/01/2024
|
MANGO
|
1744001011WL028032
|
MANGO
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-011-001/332-B
(DEWGOW)
|
1744001011NRG24030120240676732
|
03/01/2024
|
RANI BAI YADAV
|
1744001011WL028032
|
RANI BAI YADAV
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
RANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-011-001/334
(DEWGOW)
|
1744001011NRG24030120240676733
|
03/01/2024
|
MUNNI BAI
|
1744001011WL028032
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-011-001/335
(DEWGOW)
|
1744001011NRG24030120240676734
|
03/01/2024
|
SANJO BAI
|
1744001011WL028032
|
SANJO BAI
|
00415
|
SBIN0007719
|
525
|
525
|
Processed
|
13/03/2024
|
|
684060067
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-011-001/344
(DEWGOW)
|
1744001011NRG24030120240676735
|
03/01/2024
|
MANOJ
|
1744001011WL028032
|
MANOJ
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-011-001/345
(DEWGOW)
|
1744001011NRG24030120240676736
|
03/01/2024
|
MANGO BAI
|
1744001011WL028032
|
MANGO BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
MANGOBAI
|
BANK OF INDIA(508505)
|
|
77
|
RITHI
|
MP-44-001-011-001/353
(DEWGOW)
|
1744001011NRG24030120240676737
|
03/01/2024
|
MAYA
|
1744001011WL028032
|
MAYA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-011-001/358
(DEWGOW)
|
1744001011NRG24030120240676738
|
03/01/2024
|
REENA ADIWASI
|
1744001011WL028032
|
REENA ADIWASI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
REENAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-011-001/364
(DEWGOW)
|
1744001011NRG24030120240676739
|
03/01/2024
|
RAMKUMAR
|
1744001011WL028032
|
RAMKUMAR
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-011-001/370
(DEWGOW)
|
1744001011NRG24030120240676740
|
03/01/2024
|
GAURA BAI
|
1744001011WL028032
|
GAURA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-011-001/374
(DEWGOW)
|
1744001011NRG24030120240676741
|
03/01/2024
|
SAKUN BAI
|
1744001011WL028032
|
SAKUN BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-011-001/379
(DEWGOW)
|
1744001011NRG24030120240676742
|
03/01/2024
|
RAAJO BAI
|
1744001011WL028032
|
RAAJO BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
RAAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-011-001/380
(DEWGOW)
|
1744001011NRG24030120240676744
|
03/01/2024
|
CHARAN
|
1744001011WL028032
|
CHARAN
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-011-001/380
(DEWGOW)
|
1744001011NRG24030120240676743
|
03/01/2024
|
PACHO
|
1744001011WL028032
|
PACHO
|
00415
|
SBIN0007719
|
525
|
525
|
Processed
|
13/03/2024
|
|
684060067
|
|
PACHO
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-011-001/383
(DEWGOW)
|
1744001011NRG24030120240676745
|
03/01/2024
|
SUNEETA
|
1744001011WL028032
|
SUNEETA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-011-001/383-A
(DEWGOW)
|
1744001011NRG24030120240676746
|
03/01/2024
|
ASIN KUMAR
|
1744001011WL028032
|
ASIN KUMAR
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
ASINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-011-001/383-A
(DEWGOW)
|
1744001011NRG24030120240676747
|
03/01/2024
|
SANTARA BAI
|
1744001011WL028032
|
SANTARA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SANTARABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-011-001/389-A
(DEWGOW)
|
1744001011NRG24030120240676749
|
03/01/2024
|
LALTA CHOUDHARI
|
1744001011WL028032
|
LALTA CHOUDHARI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
LALTACHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
RITHI
|
MP-44-001-011-001/394
(DEWGOW)
|
1744001011NRG24030120240676750
|
03/01/2024
|
rajje prasad
|
1744001011WL028032
|
rajje prasad
|
00415
|
SBIN0007719
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684060067
|
|
rajjeprasad
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-011-001/403
(DEWGOW)
|
1744001011NRG24030120240676751
|
03/01/2024
|
ARTI BAI ADIWASI
|
1744001011WL028032
|
ARTI BAI ADIWASI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
13/03/2024
|
|
684060067
|
|
ARTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-011-001/404
(DEWGOW)
|
1744001011NRG24030120240676752
|
03/01/2024
|
KUSUM BAI
|
1744001011WL028032
|
KUSUM BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-011-001/404-C
(DEWGOW)
|
1744001011NRG24030120240676753
|
03/01/2024
|
ARTI BAI CHOUDHARY
|
1744001011WL028032
|
ARTI BAI CHOUDHARY
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
ARTIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-011-001/406
(DEWGOW)
|
1744001011NRG24030120240676754
|
03/01/2024
|
SIYA
|
1744001011WL028032
|
SIYA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-011-001/412
(DEWGOW)
|
1744001011NRG24030120240676756
|
03/01/2024
|
ANEETA
|
1744001011WL028032
|
ANEETA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-011-001/412
(DEWGOW)
|
1744001011NRG24030120240676755
|
03/01/2024
|
RAJESH
|
1744001011WL028032
|
RAJESH
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-011-001/414
(DEWGOW)
|
1744001011NRG24030120240676757
|
03/01/2024
|
KALA BAI
|
1744001011WL028032
|
KALA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-011-001/419
(DEWGOW)
|
1744001011NRG24030120240676758
|
03/01/2024
|
FAGGO
|
1744001011WL028032
|
FAGGO
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
FAGGO
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-011-001/419
(DEWGOW)
|
1744001011NRG24030120240676759
|
03/01/2024
|
SANJO BAI
|
1744001011WL028032
|
SANJO BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-011-001/420
(DEWGOW)
|
1744001011NRG24030120240676760
|
03/01/2024
|
KOUSHILYA BAI
|
1744001011WL028032
|
KOUSHILYA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-011-001/422
(DEWGOW)
|
1744001011NRG24030120240676761
|
03/01/2024
|
GIDDI BAI
|
1744001011WL028032
|
GIDDI BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
GIDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-011-001/426
(DEWGOW)
|
1744001011NRG24030120240676762
|
03/01/2024
|
JINTIYA
|
1744001011WL028032
|
JINTIYA
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
13/03/2024
|
|
684060067
|
|
JINTIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-011-001/430
(DEWGOW)
|
1744001011NRG24030120240676763
|
03/01/2024
|
PHULMATI
|
1744001011WL028032
|
PHULMATI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-011-001/433
(DEWGOW)
|
1744001011NRG24030120240676764
|
03/01/2024
|
SATOLA
|
1744001011WL028032
|
SATOLA
|
00415
|
SBIN0007719
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684060067
|
|
SATOLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-011-001/434
(DEWGOW)
|
1744001011NRG24030120240676765
|
03/01/2024
|
RAMLALI YADAV
|
1744001011WL028032
|
RAMLALI YADAV
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
RAMLALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-011-001/437
(DEWGOW)
|
1744001011NRG24030120240676766
|
03/01/2024
|
ANJO BAI
|
1744001011WL028032
|
ANJO BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-011-001/439
(DEWGOW)
|
1744001011NRG24030120240676767
|
03/01/2024
|
MEERA BAI
|
1744001011WL028032
|
MEERA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-011-001/444
(DEWGOW)
|
1744001011NRG24030120240676768
|
03/01/2024
|
UMA RANI
|
1744001011WL028032
|
UMA RANI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-011-001/453
(DEWGOW)
|
1744001011NRG24030120240676769
|
03/01/2024
|
PHOOL BAI
|
1744001011WL028032
|
PHOOL BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-011-001/481
(DEWGOW)
|
1744001011NRG24030120240676770
|
03/01/2024
|
Meera
|
1744001011WL028032
|
Meera
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-011-001/482
(DEWGOW)
|
1744001011NRG24030120240676771
|
03/01/2024
|
URMILA
|
1744001011WL028032
|
URMILA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-011-001/50
(DEWGOW)
|
1744001011NRG24030120240676772
|
03/01/2024
|
Gaya bai
|
1744001011WL028032
|
Gaya bai
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
Gayabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-011-001/57
(DEWGOW)
|
1744001011NRG24030120240676773
|
03/01/2024
|
Kaosilya bai
|
1744001011WL028032
|
Kaosilya bai
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
Kaosilyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-011-001/571
(DEWGOW)
|
1744001011NRG24030120240676774
|
03/01/2024
|
ANJO
|
1744001011WL028032
|
ANJO
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-011-001/58
(DEWGOW)
|
1744001011NRG24030120240676775
|
03/01/2024
|
Dallo bai
|
1744001011WL028032
|
Dallo bai
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
Dallobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-011-001/585
(DEWGOW)
|
1744001011NRG24030120240676776
|
03/01/2024
|
GULAAB BAI
|
1744001011WL028032
|
GULAAB BAI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
13/03/2024
|
|
684060067
|
|
GULAABBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-011-001/586
(DEWGOW)
|
1744001011NRG24030120240676777
|
03/01/2024
|
GENDA BAI
|
1744001011WL028032
|
GENDA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-011-001/587
(DEWGOW)
|
1744001011NRG24030120240676778
|
03/01/2024
|
ARTI RAIDAS
|
1744001011WL028032
|
ARTI RAIDAS
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
ARTIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-011-001/590
(DEWGOW)
|
1744001011NRG24030120240676779
|
03/01/2024
|
BHURI BAI
|
1744001011WL028032
|
BHURI BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
13/03/2024
|
|
684060067
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-011-001/595
(DEWGOW)
|
1744001011NRG24030120240676780
|
03/01/2024
|
GYAN BAI
|
1744001011WL028032
|
GYAN BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-011-001/601
(DEWGOW)
|
1744001011NRG24030120240676781
|
03/01/2024
|
CHANDRA VATI
|
1744001011WL028032
|
CHANDRA VATI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-011-001/602
(DEWGOW)
|
1744001011NRG24030120240676782
|
03/01/2024
|
PUSHPA
|
1744001011WL028032
|
PUSHPA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-011-001/608
(DEWGOW)
|
1744001011NRG24030120240676783
|
03/01/2024
|
ASHOK KUMAR
|
1744001011WL028032
|
ASHOK KUMAR
|
00415
|
SBIN0007719
|
175
|
175
|
Processed
|
13/03/2024
|
|
684060067
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-011-001/609
(DEWGOW)
|
1744001011NRG24030120240676784
|
03/01/2024
|
NAGMA
|
1744001011WL028032
|
NAGMA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
NAGMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-011-001/623
(DEWGOW)
|
1744001011NRG24030120240676785
|
03/01/2024
|
SUMAN RANI
|
1744001011WL028032
|
SUMAN RANI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SUMANRANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-011-001/625
(DEWGOW)
|
1744001011NRG24030120240676786
|
03/01/2024
|
RAMRATI
|
1744001011WL028032
|
RAMRATI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-011-001/628
(DEWGOW)
|
1744001011NRG24030120240676787
|
03/01/2024
|
SOMVATI
|
1744001011WL028032
|
SOMVATI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-011-001/630
(DEWGOW)
|
1744001011NRG24030120240676788
|
03/01/2024
|
SAVITRI BAI ADIWASI
|
1744001011WL028032
|
SAVITRI BAI ADIWASI
|
00415
|
SBIN0007719
|
175
|
175
|
Processed
|
13/03/2024
|
|
684060067
|
|
SAVITRIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-011-001/64
(DEWGOW)
|
1744001011NRG24030120240676789
|
03/01/2024
|
KAOSILYA
|
1744001011WL028032
|
KAOSILYA
|
00415
|
SBIN0007719
|
350
|
350
|
Processed
|
13/03/2024
|
|
684060067
|
|
KAOSILYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-011-001/65
(DEWGOW)
|
1744001011NRG24030120240676790
|
03/01/2024
|
GHINNO
|
1744001011WL028032
|
GHINNO
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
GHINNO
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-011-001/69
(DEWGOW)
|
1744001011NRG24030120240676791
|
03/01/2024
|
GANPAT
|
1744001011WL028032
|
GANPAT
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-011-001/72
(DEWGOW)
|
1744001011NRG24030120240676792
|
03/01/2024
|
UMA BAI VISHWAKARMA
|
1744001011WL028032
|
UMA BAI VISHWAKARMA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
UMABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-011-001/97
(DEWGOW)
|
1744001011NRG24030120240676794
|
03/01/2024
|
MUNNI BAI
|
1744001011WL028032
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
MUNNIBAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119175
|
119175
|
|
|
|
|
|
|
|
|
133
|
RITHI
|
MP-44-001-046-001/236-B
(REPURA)
|
1744001046NRG24030120240676810
|
03/01/2024
|
BALLU DAHIYA
|
1744001046WL028035
|
BALLU DAHIYA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
684060067
|
|
BALLUDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
134
|
RITHI
|
MP-44-001-011-001/217-A
(DEWGOW)
|
1744001011NRG24030120240676698
|
03/01/2024
|
Kaushilya Chaudhary
|
1744001011WL028032
|
Kaushilya Chaudhary
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684060067
|
|
KaushilyaChaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135417
|
135417
|
|
|
|
|
|
|
|