|
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)
|
1744001011NRG24251220230645609
|
25/12/2023
|
ASHA BAI
|
1744001011WL027176
|
ASHA BAI
|
00177
|
IOBA0002418
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
ASHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-011-001/386
(DEWGOW)
|
1744001011NRG24251220230645557
|
25/12/2023
|
CHAINA
|
1744001011WL027176
|
CHAINA
|
00415
|
SBIN0004642
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-011-001/105
(DEWGOW)
|
1744001011NRG24251220230645474
|
25/12/2023
|
CHITI BAI YADAV
|
1744001011WL027176
|
CHITI BAI YADAV
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
CHITIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RITHI
|
MP-44-001-011-001/108
(DEWGOW)
|
1744001011NRG24251220230645475
|
25/12/2023
|
JANKA BAI
|
1744001011WL027176
|
JANKA BAI
|
00415
|
SBIN0007719
|
358
|
358
|
Processed
|
12/03/2024
|
|
663571186
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-011-001/112
(DEWGOW)
|
1744001011NRG24251220230645476
|
25/12/2023
|
MEERA BAI ADIWASI
|
1744001011WL027176
|
MEERA BAI ADIWASI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MEERABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-011-001/114
(DEWGOW)
|
1744001011NRG24251220230645477
|
25/12/2023
|
KALLU
|
1744001011WL027176
|
KALLU
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-011-001/114-A
(DEWGOW)
|
1744001011NRG24251220230645478
|
25/12/2023
|
MANTIBAI ADIWASI
|
1744001011WL027176
|
MANTIBAI ADIWASI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
MANTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-011-001/114-B
(DEWGOW)
|
1744001011NRG24251220230645479
|
25/12/2023
|
SAJNI BHUMIYA
|
1744001011WL027176
|
SAJNI BHUMIYA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SAJNIBHUMIYA
|
BANK OF BARODA(606985)
|
|
9
|
RITHI
|
MP-44-001-011-001/118
(DEWGOW)
|
1744001011NRG24251220230645480
|
25/12/2023
|
MEENA BAI
|
1744001011WL027176
|
MEENA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-011-001/12
(DEWGOW)
|
1744001011NRG24251220230645481
|
25/12/2023
|
VIDYA BAI
|
1744001011WL027176
|
VIDYA BAI
|
00415
|
SBIN0007719
|
358
|
358
|
Processed
|
12/03/2024
|
|
663571186
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-011-001/121
(DEWGOW)
|
1744001011NRG24251220230645482
|
25/12/2023
|
DURGA BAI
|
1744001011WL027176
|
DURGA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-011-001/124
(DEWGOW)
|
1744001011NRG24251220230645483
|
25/12/2023
|
ASHA BAI
|
1744001011WL027176
|
ASHA BAI
|
00415
|
SBIN0007719
|
716
|
716
|
Processed
|
12/03/2024
|
|
663571186
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-011-001/126
(DEWGOW)
|
1744001011NRG24251220230645484
|
25/12/2023
|
SUMANLATA
|
1744001011WL027176
|
SUMANLATA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SUMANLATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-011-001/128
(DEWGOW)
|
1744001011NRG24251220230645485
|
25/12/2023
|
LALITA BAI
|
1744001011WL027176
|
LALITA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-011-001/14
(DEWGOW)
|
1744001011NRG24251220230645486
|
25/12/2023
|
Binna bai
|
1744001011WL027176
|
Binna bai
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
Binnabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-011-001/140
(DEWGOW)
|
1744001011NRG24251220230645487
|
25/12/2023
|
RAMKUMAR
|
1744001011WL027176
|
RAMKUMAR
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-011-001/143
(DEWGOW)
|
1744001011NRG24251220230645488
|
25/12/2023
|
RADHA BAI BEN
|
1744001011WL027176
|
RADHA BAI BEN
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
RADHABAIBEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-011-001/145
(DEWGOW)
|
1744001011NRG24251220230645489
|
25/12/2023
|
GORI BAI
|
1744001011WL027176
|
GORI BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
GORIBAI
|
BANK OF INDIA(508505)
|
|
19
|
RITHI
|
MP-44-001-011-001/150
(DEWGOW)
|
1744001011NRG24251220230645490
|
25/12/2023
|
SAMPO BAI GADARI
|
1744001011WL027176
|
SAMPO BAI GADARI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SAMPOBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-011-001/174
(DEWGOW)
|
1744001011NRG24251220230645491
|
25/12/2023
|
BHARTI
|
1744001011WL027176
|
BHARTI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-011-001/184
(DEWGOW)
|
1744001011NRG24251220230645492
|
25/12/2023
|
KAMLA
|
1744001011WL027176
|
KAMLA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-011-001/185
(DEWGOW)
|
1744001011NRG24251220230645493
|
25/12/2023
|
LALITA
|
1744001011WL027176
|
LALITA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-011-001/189
(DEWGOW)
|
1744001011NRG24251220230645494
|
25/12/2023
|
ASHA BAI
|
1744001011WL027176
|
ASHA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
ASHABAI
|
HDFC BANK LTD(607152)
|
|
24
|
RITHI
|
MP-44-001-011-001/194
(DEWGOW)
|
1744001011NRG24251220230645495
|
25/12/2023
|
GULAB BAI
|
1744001011WL027176
|
GULAB BAI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-011-001/199
(DEWGOW)
|
1744001011NRG24251220230645496
|
25/12/2023
|
PHOOL BAI
|
1744001011WL027176
|
PHOOL BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-011-001/2
(DEWGOW)
|
1744001011NRG24251220230645497
|
25/12/2023
|
LALITA BAI
|
1744001011WL027176
|
LALITA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-011-001/200
(DEWGOW)
|
1744001011NRG24251220230645498
|
25/12/2023
|
MANTI BAI
|
1744001011WL027176
|
MANTI BAI
|
00415
|
SBIN0007719
|
537
|
537
|
Processed
|
12/03/2024
|
|
663571186
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-011-001/202
(DEWGOW)
|
1744001011NRG24251220230645499
|
25/12/2023
|
MEERA BAI
|
1744001011WL027176
|
MEERA BAI
|
00415
|
SBIN0007719
|
358
|
358
|
Rejected
|
12/03/2024
|
|
663571186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RITHI
|
MP-44-001-011-001/203
(DEWGOW)
|
1744001011NRG24251220230645500
|
25/12/2023
|
USHA
|
1744001011WL027176
|
USHA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
USHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RITHI
|
MP-44-001-011-001/208
(DEWGOW)
|
1744001011NRG24251220230645501
|
25/12/2023
|
MANTA BAI
|
1744001011WL027176
|
MANTA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-011-001/212
(DEWGOW)
|
1744001011NRG24251220230645502
|
25/12/2023
|
ANJO BAI
|
1744001011WL027176
|
ANJO BAI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
ANJOBAI
|
BANK OF INDIA(508505)
|
|
32
|
RITHI
|
MP-44-001-011-001/213
(DEWGOW)
|
1744001011NRG24251220230645503
|
25/12/2023
|
HARCHATIYA
|
1744001011WL027176
|
HARCHATIYA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
HARCHATIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-011-001/218
(DEWGOW)
|
1744001011NRG24251220230645504
|
25/12/2023
|
DROPTI
|
1744001011WL027176
|
DROPTI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-011-001/222
(DEWGOW)
|
1744001011NRG24251220230645505
|
25/12/2023
|
SAKHUN
|
1744001011WL027176
|
SAKHUN
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SAKHUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-011-001/227-B
(DEWGOW)
|
1744001011NRG24251220230645506
|
25/12/2023
|
RAJKUMARI
|
1744001011WL027176
|
RAJKUMARI
|
00415
|
SBIN0007719
|
716
|
716
|
Processed
|
12/03/2024
|
|
663571186
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-011-001/233
(DEWGOW)
|
1744001011NRG24251220230645507
|
25/12/2023
|
SAMPAT
|
1744001011WL027176
|
SAMPAT
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-011-001/235
(DEWGOW)
|
1744001011NRG24251220230645508
|
25/12/2023
|
SHEELA
|
1744001011WL027176
|
SHEELA
|
00415
|
SBIN0007719
|
358
|
358
|
Processed
|
12/03/2024
|
|
663571186
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-011-001/237
(DEWGOW)
|
1744001011NRG24251220230645509
|
25/12/2023
|
GIRJA BAI
|
1744001011WL027176
|
GIRJA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-011-001/241
(DEWGOW)
|
1744001011NRG24251220230645510
|
25/12/2023
|
SHEELA
|
1744001011WL027176
|
SHEELA
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-011-001/243
(DEWGOW)
|
1744001011NRG24251220230645511
|
25/12/2023
|
Rammilan
|
1744001011WL027176
|
Rammilan
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-011-001/25
(DEWGOW)
|
1744001011NRG24251220230645512
|
25/12/2023
|
Ramdayal
|
1744001011WL027176
|
Ramdayal
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-011-001/252
(DEWGOW)
|
1744001011NRG24251220230645513
|
25/12/2023
|
BANDO
|
1744001011WL027176
|
BANDO
|
00415
|
SBIN0007719
|
179
|
179
|
Processed
|
12/03/2024
|
|
663571186
|
|
BANDO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-011-001/258
(DEWGOW)
|
1744001011NRG24251220230645514
|
25/12/2023
|
CHANDA
|
1744001011WL027176
|
CHANDA
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-011-001/263
(DEWGOW)
|
1744001011NRG24251220230645515
|
25/12/2023
|
SEETA
|
1744001011WL027176
|
SEETA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-011-001/266
(DEWGOW)
|
1744001011NRG24251220230645516
|
25/12/2023
|
KALAVATI BAI THAKUR
|
1744001011WL027176
|
KALAVATI BAI THAKUR
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
KALAVATIBAITHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RITHI
|
MP-44-001-011-001/27
(DEWGOW)
|
1744001011NRG24251220230645517
|
25/12/2023
|
SIMA BAI
|
1744001011WL027176
|
SIMA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-011-001/278
(DEWGOW)
|
1744001011NRG24251220230645518
|
25/12/2023
|
SUMANTRA
|
1744001011WL027176
|
SUMANTRA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-011-001/279
(DEWGOW)
|
1744001011NRG24251220230645519
|
25/12/2023
|
DROPTI BAI
|
1744001011WL027176
|
DROPTI BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-011-001/282
(DEWGOW)
|
1744001011NRG24251220230645520
|
25/12/2023
|
MEERA
|
1744001011WL027176
|
MEERA
|
00415
|
SBIN0007719
|
358
|
358
|
Processed
|
12/03/2024
|
|
663571186
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-011-001/283
(DEWGOW)
|
1744001011NRG24251220230645521
|
25/12/2023
|
SONA BAI RAIDAS
|
1744001011WL027176
|
SONA BAI RAIDAS
|
00415
|
SBIN0007719
|
537
|
537
|
Processed
|
12/03/2024
|
|
663571186
|
|
SONABAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-011-001/285
(DEWGOW)
|
1744001011NRG24251220230645522
|
25/12/2023
|
AGGHO BAI
|
1744001011WL027176
|
AGGHO BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
AGGHOBAI
|
BANK OF INDIA(508505)
|
|
52
|
RITHI
|
MP-44-001-011-001/288
(DEWGOW)
|
1744001011NRG24251220230645523
|
25/12/2023
|
SYAMBAI
|
1744001011WL027176
|
SYAMBAI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-011-001/289
(DEWGOW)
|
1744001011NRG24251220230645524
|
25/12/2023
|
GEETA BAI YADAV
|
1744001011WL027176
|
GEETA BAI YADAV
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-011-001/30
(DEWGOW)
|
1744001011NRG24251220230645525
|
25/12/2023
|
Geeta bai
|
1744001011WL027176
|
Geeta bai
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-011-001/300
(DEWGOW)
|
1744001011NRG24251220230645526
|
25/12/2023
|
MAHIYA BAI
|
1744001011WL027176
|
MAHIYA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-011-001/301
(DEWGOW)
|
1744001011NRG24251220230645527
|
25/12/2023
|
SAKHI BAI
|
1744001011WL027176
|
SAKHI BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-011-001/302
(DEWGOW)
|
1744001011NRG24251220230645528
|
25/12/2023
|
SATIYA
|
1744001011WL027176
|
SATIYA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-011-001/303
(DEWGOW)
|
1744001011NRG24251220230645529
|
25/12/2023
|
LAKSHO
|
1744001011WL027176
|
LAKSHO
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
LAKSHO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-011-001/307
(DEWGOW)
|
1744001011NRG24251220230645530
|
25/12/2023
|
KALA BAI
|
1744001011WL027176
|
KALA BAI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-011-001/308
(DEWGOW)
|
1744001011NRG24251220230645531
|
25/12/2023
|
SASHI BAI
|
1744001011WL027176
|
SASHI BAI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-011-001/31
(DEWGOW)
|
1744001011NRG24251220230645532
|
25/12/2023
|
HARCHATIYA
|
1744001011WL027176
|
HARCHATIYA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
HARCHATIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-011-001/311
(DEWGOW)
|
1744001011NRG24251220230645533
|
25/12/2023
|
SAKUN BAI
|
1744001011WL027176
|
SAKUN BAI
|
00415
|
SBIN0007719
|
1253
|
1253
|
Processed
|
12/03/2024
|
|
663571186
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-011-001/312
(DEWGOW)
|
1744001011NRG24251220230645534
|
25/12/2023
|
KALLU BAI
|
1744001011WL027176
|
KALLU BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RITHI
|
MP-44-001-011-001/313
(DEWGOW)
|
1744001011NRG24251220230645535
|
25/12/2023
|
GEETA BAI
|
1744001011WL027176
|
GEETA BAI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-011-001/314
(DEWGOW)
|
1744001011NRG24251220230645536
|
25/12/2023
|
KALI
|
1744001011WL027176
|
KALI
|
00415
|
SBIN0007719
|
358
|
358
|
Processed
|
12/03/2024
|
|
663571186
|
|
KALI
|
HDFC BANK LTD(607152)
|
|
66
|
RITHI
|
MP-44-001-011-001/314
(DEWGOW)
|
1744001011NRG24251220230645537
|
25/12/2023
|
SANESH
|
1744001011WL027176
|
SANESH
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SANESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-011-001/327
(DEWGOW)
|
1744001011NRG24251220230645538
|
25/12/2023
|
MANJO
|
1744001011WL027176
|
MANJO
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MANJO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-011-001/332
(DEWGOW)
|
1744001011NRG24251220230645539
|
25/12/2023
|
MANGO
|
1744001011WL027176
|
MANGO
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-011-001/332-B
(DEWGOW)
|
1744001011NRG24251220230645540
|
25/12/2023
|
RANI BAI YADAV
|
1744001011WL027176
|
RANI BAI YADAV
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
RANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-011-001/334
(DEWGOW)
|
1744001011NRG24251220230645541
|
25/12/2023
|
MUNNI BAI
|
1744001011WL027176
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RITHI
|
MP-44-001-011-001/335
(DEWGOW)
|
1744001011NRG24251220230645542
|
25/12/2023
|
SANJO BAI
|
1744001011WL027176
|
SANJO BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-011-001/336
(DEWGOW)
|
1744001011NRG24251220230645543
|
25/12/2023
|
SHANTI BAI
|
1744001011WL027176
|
SHANTI BAI
|
00415
|
SBIN0007719
|
537
|
537
|
Processed
|
12/03/2024
|
|
663571186
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-011-001/344
(DEWGOW)
|
1744001011NRG24251220230645544
|
25/12/2023
|
MANOJ
|
1744001011WL027176
|
MANOJ
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-011-001/345
(DEWGOW)
|
1744001011NRG24251220230645545
|
25/12/2023
|
MANGO BAI
|
1744001011WL027176
|
MANGO BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MANGOBAI
|
BANK OF INDIA(508505)
|
|
75
|
RITHI
|
MP-44-001-011-001/353
(DEWGOW)
|
1744001011NRG24251220230645546
|
25/12/2023
|
MAYA
|
1744001011WL027176
|
MAYA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-011-001/358
(DEWGOW)
|
1744001011NRG24251220230645547
|
25/12/2023
|
NAND KUMAR
|
1744001011WL027176
|
NAND KUMAR
|
00415
|
SBIN0007719
|
179
|
179
|
Processed
|
12/03/2024
|
|
663571186
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RITHI
|
MP-44-001-011-001/358
(DEWGOW)
|
1744001011NRG24251220230645548
|
25/12/2023
|
REENA ADIWASI
|
1744001011WL027176
|
REENA ADIWASI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
REENAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-011-001/364
(DEWGOW)
|
1744001011NRG24251220230645549
|
25/12/2023
|
RAMKUMAR
|
1744001011WL027176
|
RAMKUMAR
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-011-001/370
(DEWGOW)
|
1744001011NRG24251220230645550
|
25/12/2023
|
GAURA BAI
|
1744001011WL027176
|
GAURA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-011-001/379
(DEWGOW)
|
1744001011NRG24251220230645551
|
25/12/2023
|
RAAJO BAI
|
1744001011WL027176
|
RAAJO BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
RAAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-011-001/380
(DEWGOW)
|
1744001011NRG24251220230645553
|
25/12/2023
|
CHARAN
|
1744001011WL027176
|
CHARAN
|
00415
|
SBIN0007719
|
1253
|
1253
|
Processed
|
12/03/2024
|
|
663571186
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-011-001/380
(DEWGOW)
|
1744001011NRG24251220230645552
|
25/12/2023
|
PACHO
|
1744001011WL027176
|
PACHO
|
00415
|
SBIN0007719
|
1253
|
1253
|
Processed
|
12/03/2024
|
|
663571186
|
|
PACHO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-011-001/383
(DEWGOW)
|
1744001011NRG24251220230645554
|
25/12/2023
|
SUNEETA
|
1744001011WL027176
|
SUNEETA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-011-001/383-A
(DEWGOW)
|
1744001011NRG24251220230645555
|
25/12/2023
|
ASIN KUMAR
|
1744001011WL027176
|
ASIN KUMAR
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
ASINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-011-001/383-A
(DEWGOW)
|
1744001011NRG24251220230645556
|
25/12/2023
|
SANTARA BAI
|
1744001011WL027176
|
SANTARA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SANTARABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RITHI
|
MP-44-001-011-001/389-A
(DEWGOW)
|
1744001011NRG24251220230645558
|
25/12/2023
|
LALTA CHOUDHARI
|
1744001011WL027176
|
LALTA CHOUDHARI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
LALTACHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RITHI
|
MP-44-001-011-001/394
(DEWGOW)
|
1744001011NRG24251220230645559
|
25/12/2023
|
rajje prasad
|
1744001011WL027176
|
rajje prasad
|
00415
|
SBIN0007719
|
1253
|
1253
|
Processed
|
12/03/2024
|
|
663571186
|
|
rajjeprasad
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-011-001/404
(DEWGOW)
|
1744001011NRG24251220230645560
|
25/12/2023
|
KUSUM BAI
|
1744001011WL027176
|
KUSUM BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-011-001/406
(DEWGOW)
|
1744001011NRG24251220230645561
|
25/12/2023
|
SIYA
|
1744001011WL027176
|
SIYA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-011-001/407-A
(DEWGOW)
|
1744001011NRG24251220230645562
|
25/12/2023
|
Devanand
|
1744001011WL027176
|
Devanand
|
00415
|
SBIN0007719
|
537
|
537
|
Processed
|
12/03/2024
|
|
663571186
|
|
Devanand
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-011-001/408
(DEWGOW)
|
1744001011NRG24251220230645563
|
25/12/2023
|
SAKHARAM
|
1744001011WL027176
|
SAKHARAM
|
00415
|
SBIN0007719
|
358
|
358
|
Processed
|
12/03/2024
|
|
663571186
|
|
SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-011-001/412
(DEWGOW)
|
1744001011NRG24251220230645564
|
25/12/2023
|
ANEETA
|
1744001011WL027176
|
ANEETA
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-011-001/412
(DEWGOW)
|
1744001011NRG24251220230645565
|
25/12/2023
|
RAJESH
|
1744001011WL027176
|
RAJESH
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-011-001/413
(DEWGOW)
|
1744001011NRG24251220230645566
|
25/12/2023
|
MAMATA BAI
|
1744001011WL027176
|
MAMATA BAI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
MAMATABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-011-001/414
(DEWGOW)
|
1744001011NRG24251220230645567
|
25/12/2023
|
KALA BAI
|
1744001011WL027176
|
KALA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-011-001/418-A
(DEWGOW)
|
1744001011NRG24251220230645568
|
25/12/2023
|
ASHARAM
|
1744001011WL027176
|
ASHARAM
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RITHI
|
MP-44-001-011-001/419
(DEWGOW)
|
1744001011NRG24251220230645569
|
25/12/2023
|
FAGGO
|
1744001011WL027176
|
FAGGO
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
FAGGO
|
STATE BANK OF INDIA(508548)
|
|
98
|
RITHI
|
MP-44-001-011-001/422
(DEWGOW)
|
1744001011NRG24251220230645570
|
25/12/2023
|
GIDDI BAI
|
1744001011WL027176
|
GIDDI BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
GIDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-011-001/426
(DEWGOW)
|
1744001011NRG24251220230645571
|
25/12/2023
|
JINTIYA
|
1744001011WL027176
|
JINTIYA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
JINTIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-011-001/427
(DEWGOW)
|
1744001011NRG24251220230645572
|
25/12/2023
|
GANSO BAI
|
1744001011WL027176
|
GANSO BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
GANSOBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RITHI
|
MP-44-001-011-001/429
(DEWGOW)
|
1744001011NRG24251220230645573
|
25/12/2023
|
MAINA
|
1744001011WL027176
|
MAINA
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RITHI
|
MP-44-001-011-001/430
(DEWGOW)
|
1744001011NRG24251220230645574
|
25/12/2023
|
PHULMATI
|
1744001011WL027176
|
PHULMATI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-011-001/433
(DEWGOW)
|
1744001011NRG24251220230645575
|
25/12/2023
|
SATOLA
|
1744001011WL027176
|
SATOLA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SATOLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-011-001/439
(DEWGOW)
|
1744001011NRG24251220230645576
|
25/12/2023
|
MEERA BAI
|
1744001011WL027176
|
MEERA BAI
|
00415
|
SBIN0007719
|
358
|
358
|
Processed
|
12/03/2024
|
|
663571186
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-011-001/441
(DEWGOW)
|
1744001011NRG24251220230645577
|
25/12/2023
|
UDESH
|
1744001011WL027176
|
UDESH
|
00415
|
SBIN0007719
|
179
|
179
|
Processed
|
12/03/2024
|
|
663571186
|
|
UDESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RITHI
|
MP-44-001-011-001/444
(DEWGOW)
|
1744001011NRG24251220230645578
|
25/12/2023
|
UMA RANI
|
1744001011WL027176
|
UMA RANI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-011-001/448
(DEWGOW)
|
1744001011NRG24251220230645579
|
25/12/2023
|
GANGOTRI BAI
|
1744001011WL027176
|
GANGOTRI BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RITHI
|
MP-44-001-011-001/453
(DEWGOW)
|
1744001011NRG24251220230645580
|
25/12/2023
|
PHOOL BAI
|
1744001011WL027176
|
PHOOL BAI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-011-001/481
(DEWGOW)
|
1744001011NRG24251220230645581
|
25/12/2023
|
Meera
|
1744001011WL027176
|
Meera
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-011-001/482
(DEWGOW)
|
1744001011NRG24251220230645582
|
25/12/2023
|
URMILA
|
1744001011WL027176
|
URMILA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-011-001/50
(DEWGOW)
|
1744001011NRG24251220230645583
|
25/12/2023
|
Gaya bai
|
1744001011WL027176
|
Gaya bai
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
Gayabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-011-001/55
(DEWGOW)
|
1744001011NRG24251220230645584
|
25/12/2023
|
KAOSILYA BAI
|
1744001011WL027176
|
KAOSILYA BAI
|
00415
|
SBIN0007719
|
358
|
358
|
Processed
|
12/03/2024
|
|
663571186
|
|
KAOSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-011-001/57
(DEWGOW)
|
1744001011NRG24251220230645585
|
25/12/2023
|
Kaosilya bai
|
1744001011WL027176
|
Kaosilya bai
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
Kaosilyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-011-001/57-A
(DEWGOW)
|
1744001011NRG24251220230645586
|
25/12/2023
|
HALKI BAI ADIWASI
|
1744001011WL027176
|
HALKI BAI ADIWASI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
HALKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-011-001/571
(DEWGOW)
|
1744001011NRG24251220230645587
|
25/12/2023
|
ANJO
|
1744001011WL027176
|
ANJO
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-011-001/58
(DEWGOW)
|
1744001011NRG24251220230645588
|
25/12/2023
|
Dallo bai
|
1744001011WL027176
|
Dallo bai
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
Dallobai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-011-001/584-B
(DEWGOW)
|
1744001011NRG24251220230645589
|
25/12/2023
|
SANTA BAI
|
1744001011WL027176
|
SANTA BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-011-001/585
(DEWGOW)
|
1744001011NRG24251220230645590
|
25/12/2023
|
GULAAB BAI
|
1744001011WL027176
|
GULAAB BAI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
GULAABBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-011-001/586
(DEWGOW)
|
1744001011NRG24251220230645591
|
25/12/2023
|
GENDA BAI
|
1744001011WL027176
|
GENDA BAI
|
00415
|
SBIN0007719
|
716
|
716
|
Processed
|
12/03/2024
|
|
663571186
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RITHI
|
MP-44-001-011-001/590
(DEWGOW)
|
1744001011NRG24251220230645592
|
25/12/2023
|
BEENA BAI
|
1744001011WL027176
|
BEENA BAI
|
00415
|
SBIN0007719
|
179
|
179
|
Processed
|
12/03/2024
|
|
663571186
|
|
BEENABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-011-001/590
(DEWGOW)
|
1744001011NRG24251220230645593
|
25/12/2023
|
BHURI BAI
|
1744001011WL027176
|
BHURI BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RITHI
|
MP-44-001-011-001/601
(DEWGOW)
|
1744001011NRG24251220230645594
|
25/12/2023
|
CHANDRA VATI
|
1744001011WL027176
|
CHANDRA VATI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-011-001/608
(DEWGOW)
|
1744001011NRG24251220230645595
|
25/12/2023
|
ASHOK KUMAR
|
1744001011WL027176
|
ASHOK KUMAR
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RITHI
|
MP-44-001-011-001/609
(DEWGOW)
|
1744001011NRG24251220230645596
|
25/12/2023
|
NAGMA
|
1744001011WL027176
|
NAGMA
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
NAGMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-011-001/622
(DEWGOW)
|
1744001011NRG24251220230645599
|
25/12/2023
|
KALLU BAI
|
1744001011WL027176
|
KALLU BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-011-001/623
(DEWGOW)
|
1744001011NRG24251220230645600
|
25/12/2023
|
SUMAN RANI
|
1744001011WL027176
|
SUMAN RANI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
SUMANRANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-011-001/628
(DEWGOW)
|
1744001011NRG24251220230645601
|
25/12/2023
|
SOMVATI
|
1744001011WL027176
|
SOMVATI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RITHI
|
MP-44-001-011-001/630
(DEWGOW)
|
1744001011NRG24251220230645602
|
25/12/2023
|
SAVITRI BAI ADIWASI
|
1744001011WL027176
|
SAVITRI BAI ADIWASI
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
SAVITRIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RITHI
|
MP-44-001-011-001/64
(DEWGOW)
|
1744001011NRG24251220230645603
|
25/12/2023
|
KAOSILYA
|
1744001011WL027176
|
KAOSILYA
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
KAOSILYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-011-001/65
(DEWGOW)
|
1744001011NRG24251220230645604
|
25/12/2023
|
GHINNO
|
1744001011WL027176
|
GHINNO
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
GHINNO
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-011-001/655
(DEWGOW)
|
1744001011NRG24251220230645605
|
25/12/2023
|
VISHWNATH BARMAN
|
1744001011WL027176
|
VISHWNATH BARMAN
|
00415
|
SBIN0007719
|
179
|
179
|
Processed
|
12/03/2024
|
|
663571186
|
|
VISHWNATHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-011-001/69
(DEWGOW)
|
1744001011NRG24251220230645606
|
25/12/2023
|
GANPAT
|
1744001011WL027176
|
GANPAT
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-011-001/72
(DEWGOW)
|
1744001011NRG24251220230645607
|
25/12/2023
|
UMA BAI VISHWAKARMA
|
1744001011WL027176
|
UMA BAI VISHWAKARMA
|
00415
|
SBIN0007719
|
895
|
895
|
Processed
|
12/03/2024
|
|
663571186
|
|
UMABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RITHI
|
MP-44-001-011-001/77
(DEWGOW)
|
1744001011NRG24251220230645608
|
25/12/2023
|
SURENDRA
|
1744001011WL027176
|
SURENDRA
|
00415
|
SBIN0007719
|
179
|
179
|
Processed
|
12/03/2024
|
|
663571186
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-011-001/97
(DEWGOW)
|
1744001011NRG24251220230645610
|
25/12/2023
|
MUNNI BAI
|
1744001011WL027176
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
663571186
|
|
MUNNIBAI
|
HDFC BANK LTD(607152)
|
|
136
|
RITHI
|
MP-44-001-029-001/336
(BIRUHALI)
|
1744001029NRG24251220230645832
|
25/12/2023
|
AATMARAM
|
1744001029WL027182
|
AATMARAM
|
00415
|
SBIN0007719
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663571186
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125773
|
125773
|
|
|
|
|
|
|
|
|
137
|
RITHI
|
MP-44-001-011-001/611-B
(DEWGOW)
|
1744001011NRG24251220230645597
|
25/12/2023
|
MANOJ KUMAR SAHU
|
1744001011WL027176
|
MANOJ KUMAR SAHU
|
00688
|
FINO0001001
|
358
|
358
|
Processed
|
12/03/2024
|
|
663571186
|
|
MANOJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
138
|
RITHI
|
MP-44-001-011-001/614
(DEWGOW)
|
1744001011NRG24251220230645598
|
25/12/2023
|
Sunni Bai Sahu
|
1744001011WL027176
|
Sunni Bai Sahu
|
00703
|
AIRP0000001
|
537
|
537
|
Processed
|
12/03/2024
|
|
663571186
|
|
SunniBaiSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128637
|
128637
|
|
|
|
|
|
|
|