|
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
|
Bagoda
|
RJ-271800401102309700/3103108
(मोरसीम)
|
2718004036NRG24201020230369516
|
20/10/2023
|
suadevi
|
2718004036WL007707
|
suadevi
|
00415
|
SBIN0009064
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409509618
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401102309700/3103112
(मोरसीम)
|
2718004036NRG24201020230369517
|
20/10/2023
|
SARDA
|
2718004036WL007707
|
SARDA
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409509635
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401102309700/3103114
(मोरसीम)
|
2718004036NRG24201020230369518
|
20/10/2023
|
umanidevi
|
2718004036WL007707
|
umanidevi
|
00415
|
SBIN0009064
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409509600
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102309700/3103144
(मोरसीम)
|
2718004036NRG24201020230369519
|
20/10/2023
|
Mohandevi
|
2718004036WL007707
|
Mohandevi
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509628
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401102309700/3103149
(मोरसीम)
|
2718004036NRG24201020230369520
|
20/10/2023
|
Ubi Devi
|
2718004036WL007707
|
Ubi Devi
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409509642
|
|
MRS UBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102309700/3103150
(मोरसीम)
|
2718004036NRG24201020230369521
|
20/10/2023
|
JAMU
|
2718004036WL007707
|
JAMU
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509677
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401102309700/3103153
(मोरसीम)
|
2718004036NRG24201020230369522
|
20/10/2023
|
GANGA DEVI
|
2718004036WL007707
|
GANGA DEVI
|
00415
|
SBIN0009064
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409509617
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102309700/3103183
(मोरसीम)
|
2718004036NRG24201020230369523
|
20/10/2023
|
KALARAM
|
2718004036WL007707
|
KALARAM
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509611
|
|
KALA RAM S/O NANJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800401102309700/3103186
(मोरसीम)
|
2718004036NRG24201020230369524
|
20/10/2023
|
DARMIDEVI
|
2718004036WL007707
|
DARMIDEVI
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509626
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401102309700/3103238
(मोरसीम)
|
2718004036NRG24201020230369525
|
20/10/2023
|
GANGADEVI
|
2718004036WL007707
|
GANGADEVI
|
00415
|
SBIN0009064
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409509640
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401102309700/3103255
(मोरसीम)
|
2718004036NRG24201020230369526
|
20/10/2023
|
GATA DEVI
|
2718004036WL007707
|
GATA DEVI
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509621
|
|
MRS GATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401102309700/3103258
(मोरसीम)
|
2718004036NRG24201020230369527
|
20/10/2023
|
obudevi
|
2718004036WL007707
|
obudevi
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409509632
|
|
MRS OBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401102309700/3103447
(मोरसीम)
|
2718004036NRG24201020230369529
|
20/10/2023
|
MAFI DEVI
|
2718004036WL007707
|
MAFI DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509619
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401102309700/3103455
(मोरसीम)
|
2718004036NRG24201020230369530
|
20/10/2023
|
kesi devi
|
2718004036WL007707
|
kesi devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409509638
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401102309700/3103459
(मोरसीम)
|
2718004036NRG24201020230369531
|
20/10/2023
|
KAILASH KUMARI
|
2718004036WL007707
|
KAILASH KUMARI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409509670
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401102309700/3103487
(मोरसीम)
|
2718004036NRG24201020230369532
|
20/10/2023
|
UGAMDEVI
|
2718004036WL007707
|
UGAMDEVI
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409509637
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401102309700/3103512
(मोरसीम)
|
2718004036NRG24201020230369533
|
20/10/2023
|
MOVAN DEVI
|
2718004036WL007707
|
MOVAN DEVI
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509614
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401102309700/3103514
(मोरसीम)
|
2718004036NRG24201020230369534
|
20/10/2023
|
Galabi devi
|
2718004036WL007707
|
Galabi devi
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509643
|
|
MISS GALABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401102309700/3103515
(मोरसीम)
|
2718004036NRG24201020230369535
|
20/10/2023
|
TEELADEVI
|
2718004036WL007707
|
TEELADEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509634
|
|
MRS TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401102309700/3103571
(मोरसीम)
|
2718004036NRG24201020230369536
|
20/10/2023
|
SORAMDEVI
|
2718004036WL007707
|
SORAMDEVI
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509616
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401102309700/3103606
(मोरसीम)
|
2718004036NRG24201020230369537
|
20/10/2023
|
OBSINGH
|
2718004036WL007707
|
OBSINGH
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509598
|
|
MR AMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401102309700/3103657
(मोरसीम)
|
2718004036NRG24201020230369538
|
20/10/2023
|
NENUDEVI
|
2718004036WL007707
|
NENUDEVI
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409509631
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401102309700/3103669
(मोरसीम)
|
2718004036NRG24201020230369539
|
20/10/2023
|
NENU DEVI
|
2718004036WL007707
|
NENU DEVI
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409509636
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401102309700/3103675
(मोरसीम)
|
2718004036NRG24201020230369540
|
20/10/2023
|
GANGA DEVI
|
2718004036WL007707
|
GANGA DEVI
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409509673
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401102309700/3103708
(मोरसीम)
|
2718004036NRG24201020230369541
|
20/10/2023
|
Janata Devi
|
2718004036WL007707
|
Janata Devi
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509654
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401102309700/3103713
(मोरसीम)
|
2718004036NRG24201020230369542
|
20/10/2023
|
SUKI DEVI
|
2718004036WL007707
|
SUKI DEVI
|
00415
|
SBIN0009064
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409509655
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401102309700/3103752
(मोरसीम)
|
2718004036NRG24201020230369544
|
20/10/2023
|
PANKHI DEVI
|
2718004036WL007707
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409509647
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401102309700/3103756
(मोरसीम)
|
2718004036NRG24201020230369545
|
20/10/2023
|
Mohan Devi
|
2718004036WL007707
|
Mohan Devi
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509676
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401102309700/3103775
(मोरसीम)
|
2718004036NRG24201020230369546
|
20/10/2023
|
DADAMI DEVI
|
2718004036WL007707
|
DADAMI DEVI
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7409509660
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401102309700/32104893
(मोरसीम)
|
2718004036NRG24201020230369547
|
20/10/2023
|
Moru Devi
|
2718004036WL007707
|
Moru Devi
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409509658
|
|
MS MORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401102309700/32104894
(मोरसीम)
|
2718004036NRG24201020230369548
|
20/10/2023
|
HINA BANU
|
2718004036WL007707
|
HINA BANU
|
00415
|
SBIN0009064
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409509678
|
|
MRS HINA BANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401102309700/51833644
(मोरसीम)
|
2718004036NRG24201020230369549
|
20/10/2023
|
PEPO
|
2718004036WL007707
|
PEPO
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409509625
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401102309700/51833729
(मोरसीम)
|
2718004036NRG24201020230369550
|
20/10/2023
|
pyaridevi
|
2718004036WL007707
|
pyaridevi
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509620
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401102309700/51833733
(मोरसीम)
|
2718004036NRG24201020230369551
|
20/10/2023
|
gawararam
|
2718004036WL007707
|
gawararam
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409509633
|
|
MR GAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401102309700/51837481
(मोरसीम)
|
2718004036NRG24201020230369552
|
20/10/2023
|
BADALI DEVI
|
2718004036WL007707
|
BADALI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509672
|
|
BADLI WO DHUKHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
Bagoda
|
RJ-271800401102309700/51837730
(मोरसीम)
|
2718004036NRG24201020230369553
|
20/10/2023
|
KHETUDEVI
|
2718004036WL007707
|
KHETUDEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509639
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401102309700/51837741
(मोरसीम)
|
2718004036NRG24201020230369554
|
20/10/2023
|
shantadevi
|
2718004036WL007707
|
shantadevi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409509624
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401102309700/5295359
(मोरसीम)
|
2718004036NRG24201020230369555
|
20/10/2023
|
AMARA RAM
|
2718004036WL007707
|
AMARA RAM
|
00415
|
SBIN0009064
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409509599
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401102309700/5295396
(मोरसीम)
|
2718004036NRG24201020230369556
|
20/10/2023
|
Laxmi Devi
|
2718004036WL007707
|
Laxmi Devi
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409509656
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401102309700/5295462
(मोरसीम)
|
2718004036NRG24201020230369557
|
20/10/2023
|
NITU DEVI
|
2718004036WL007707
|
NITU DEVI
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409509646
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401102309700/5295467
(मोरसीम)
|
2718004036NRG24201020230369558
|
20/10/2023
|
KAILASH DEVI
|
2718004036WL007707
|
KAILASH DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509605
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401102309700/5295478
(मोरसीम)
|
2718004036NRG24201020230369559
|
20/10/2023
|
KATIYADEVI
|
2718004036WL007707
|
KATIYADEVI
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409509644
|
|
MRS KATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401102309700/5295482
(मोरसीम)
|
2718004036NRG24201020230369560
|
20/10/2023
|
SUKIDEVI
|
2718004036WL007707
|
SUKIDEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409509641
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401102309700/5295493
(मोरसीम)
|
2718004036NRG24201020230369561
|
20/10/2023
|
JANATADEVI
|
2718004036WL007707
|
JANATADEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509602
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401102309700/5295496
(मोरसीम)
|
2718004036NRG24201020230369562
|
20/10/2023
|
HAMIYADEVI
|
2718004036WL007707
|
HAMIYADEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509648
|
|
MR HAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401102309700/5295710
(मोरसीम)
|
2718004036NRG24201020230369563
|
20/10/2023
|
BIBADEVI
|
2718004036WL007707
|
BIBADEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509651
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401102309700/5295722
(मोरसीम)
|
2718004036NRG24201020230369564
|
20/10/2023
|
KALIDEVI
|
2718004036WL007707
|
KALIDEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509627
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401102309700/5295723
(मोरसीम)
|
2718004036NRG24201020230369565
|
20/10/2023
|
Vishm Devi
|
2718004036WL007707
|
Vishm Devi
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409509607
|
|
MRS VISHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401102309700/5295727
(मोरसीम)
|
2718004036NRG24201020230369566
|
20/10/2023
|
SUNGIDEVI
|
2718004036WL007707
|
SUNGIDEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509630
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401102309700/5295732
(मोरसीम)
|
2718004036NRG24201020230369567
|
20/10/2023
|
PABUDEVI
|
2718004036WL007707
|
PABUDEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509623
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401102309700/5295733
(मोरसीम)
|
2718004036NRG24201020230369568
|
20/10/2023
|
DINESH
|
2718004036WL007707
|
DINESH
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409509652
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401102309700/5295766
(मोरसीम)
|
2718004036NRG24201020230369569
|
20/10/2023
|
HIRADEVI
|
2718004036WL007707
|
HIRADEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509615
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401102309700/5295852
(मोरसीम)
|
2718004036NRG24201020230369571
|
20/10/2023
|
KANTA DEVI
|
2718004036WL007707
|
KANTA DEVI
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509675
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401102309700/5295852
(मोरसीम)
|
2718004036NRG24201020230369570
|
20/10/2023
|
MAHENDRA KUMAR
|
2718004036WL007707
|
MAHENDRA KUMAR
|
00415
|
SBIN0009064
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409509608
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401102309700/5295853
(मोरसीम)
|
2718004036NRG24201020230369572
|
20/10/2023
|
MANJU DEVI
|
2718004036WL007707
|
MANJU DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509622
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401102309700/5295858
(मोरसीम)
|
2718004036NRG24201020230369573
|
20/10/2023
|
BHATIYA LOHAR
|
2718004036WL007707
|
BHATIYA LOHAR
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509671
|
|
MR BHATIYA LOHAR DO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401102309700/5295859
(मोरसीम)
|
2718004036NRG24201020230369574
|
20/10/2023
|
PINKI DEVI
|
2718004036WL007707
|
PINKI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509669
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401102309700/5295860
(मोरसीम)
|
2718004036NRG24201020230369673
|
20/10/2023
|
GHAMA RAM
|
2718004036WL007710
|
GHAMA RAM
|
00415
|
SBIN0009064
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409509681
|
|
MR GHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401102309700/5295863
(मोरसीम)
|
2718004036NRG24201020230369674
|
20/10/2023
|
GEETA DEVI
|
2718004036WL007710
|
GEETA DEVI
|
00415
|
SBIN0009064
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409509682
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401102309700/5295864
(मोरसीम)
|
2718004036NRG24201020230369675
|
20/10/2023
|
KANTI LAL KHATRI
|
2718004036WL007710
|
KANTI LAL KHATRI
|
00415
|
SBIN0009064
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409509610
|
|
MR KANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401102309700/5295873
(मोरसीम)
|
2718004036NRG24201020230369575
|
20/10/2023
|
SHILPA DEVI
|
2718004036WL007707
|
SHILPA DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509680
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401102309700/5295875
(मोरसीम)
|
2718004036NRG24201020230369576
|
20/10/2023
|
RAMILA DEVI
|
2718004036WL007707
|
RAMILA DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509606
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401102309700/5295904
(मोरसीम)
|
2718004036NRG24201020230369577
|
20/10/2023
|
Lilu Devi
|
2718004036WL007707
|
Lilu Devi
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509666
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401102309700/5295905
(मोरसीम)
|
2718004036NRG24201020230369578
|
20/10/2023
|
Jethi Devi
|
2718004036WL007707
|
Jethi Devi
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409509653
|
|
MRS JETHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401102309700/5295925
(मोरसीम)
|
2718004036NRG24201020230369579
|
20/10/2023
|
KAMLA DEVI
|
2718004036WL007707
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409509650
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401102309700/5295948
(मोरसीम)
|
2718004036NRG24201020230369580
|
20/10/2023
|
Bhim Singh
|
2718004036WL007707
|
Bhim Singh
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409509601
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401102309700/5295949
(मोरसीम)
|
2718004036NRG24201020230369581
|
20/10/2023
|
Subati Devi
|
2718004036WL007707
|
Subati Devi
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509629
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800401102309700/5296202
(मोरसीम)
|
2718004036NRG24201020230369582
|
20/10/2023
|
Hira Devi
|
2718004036WL007707
|
Hira Devi
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509645
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401102309700/5296244
(मोरसीम)
|
2718004036NRG24201020230369583
|
20/10/2023
|
Radha Kanwar
|
2718004036WL007707
|
Radha Kanwar
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509674
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401102309700/5296308
(मोरसीम)
|
2718004036NRG24201020230369584
|
20/10/2023
|
Nimba Singh
|
2718004036WL007707
|
Nimba Singh
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509659
|
|
MR NIMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401102309700/5296332
(मोरसीम)
|
2718004036NRG24201020230369585
|
20/10/2023
|
PURI DEVI
|
2718004036WL007707
|
PURI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409509679
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401102309700/52963322
(मोरसीम)
|
2718004036NRG24201020230369586
|
20/10/2023
|
Dariya Devi
|
2718004036WL007707
|
Dariya Devi
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509667
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401102309700/5296356
(मोरसीम)
|
2718004036NRG24201020230369588
|
20/10/2023
|
Pankhu Devi
|
2718004036WL007707
|
Pankhu Devi
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509649
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800401102309700/5296447
(मोरसीम)
|
2718004036NRG24201020230369589
|
20/10/2023
|
PAYARI DEVI
|
2718004036WL007707
|
PAYARI DEVI
|
00415
|
SBIN0009064
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409509613
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800401102309700/5296458
(मोरसीम)
|
2718004036NRG24201020230369590
|
20/10/2023
|
Paras Devi
|
2718004036WL007707
|
Paras Devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409509657
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401102309700/5296483
(मोरसीम)
|
2718004036NRG24201020230369591
|
20/10/2023
|
GOTAM KUMAR
|
2718004036WL007707
|
GOTAM KUMAR
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409509665
|
|
MR GOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401102309700/5296488
(मोरसीम)
|
2718004036NRG24201020230369592
|
20/10/2023
|
SARDA DEVI
|
2718004036WL007707
|
SARDA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409509661
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
Bagoda
|
RJ-271800401102309700/5296497
(मोरसीम)
|
2718004036NRG24201020230369593
|
20/10/2023
|
PRVIN KUMAR
|
2718004036WL007707
|
PRVIN KUMAR
|
00415
|
SBIN0009064
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409509609
|
|
MR PRVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800401102309700/5296498
(मोरसीम)
|
2718004036NRG24201020230369677
|
20/10/2023
|
KALU RAM
|
2718004036WL007710
|
KALU RAM
|
00415
|
SBIN0009064
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409509603
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800401102309700/5296499
(मोरसीम)
|
2718004036NRG24201020230369594
|
20/10/2023
|
INDRA DEVI
|
2718004036WL007707
|
INDRA DEVI
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509664
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800401102309700/5296500
(मोरसीम)
|
2718004036NRG24201020230369595
|
20/10/2023
|
SUGANI DEVI
|
2718004036WL007707
|
SUGANI DEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409509683
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800401102309700/5296501
(मोरसीम)
|
2718004036NRG24201020230369596
|
20/10/2023
|
HIRA RAM
|
2718004036WL007707
|
HIRA RAM
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509612
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800401102309700/5296501
(मोरसीम)
|
2718004036NRG24201020230369597
|
20/10/2023
|
SANTI DEVI
|
2718004036WL007707
|
SANTI DEVI
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509662
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800401102309700/5296502
(मोरसीम)
|
2718004036NRG24201020230369599
|
20/10/2023
|
Gita Devi
|
2718004036WL007707
|
Gita Devi
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509663
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800401102309700/5296502
(मोरसीम)
|
2718004036NRG24201020230369598
|
20/10/2023
|
NARSI RAM
|
2718004036WL007707
|
NARSI RAM
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409509604
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178695
|
178695
|
|
|
|
|
|
|
|
|
86
|
Bagoda
|
RJ-271800401102309700/52963323
(मोरसीम)
|
2718004036NRG24201020230369587
|
20/10/2023
|
MAMTA DEVI
|
2718004036WL007707
|
MAMTA DEVI
|
00415
|
SBIN0031399
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409509668
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180906
|
180906
|
|
|
|
|
|
|
|