|
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-271800401902308600/3100661
(राऊता)
|
2718004040NRG24060220240635340
|
06/02/2024
|
PRAKHA RAM
|
2718004040WL012779
|
PRAKHA RAM
|
00415
|
SBIN0009064
|
300
|
300
|
Processed
|
30/03/2024
|
|
2357107608
|
|
MR PARAKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401902308600/3100666
(राऊता)
|
2718004040NRG24060220240635341
|
06/02/2024
|
MADRUPA
|
2718004040WL012779
|
MADRUPA
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357107568
|
|
MR MADARUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401902308600/3100671
(राऊता)
|
2718004040NRG24060220240635342
|
06/02/2024
|
MAGANI
|
2718004040WL012779
|
MAGANI
|
00415
|
SBIN0009064
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357107573
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401902308600/3101024
(राऊता)
|
2718004040NRG24060220240635346
|
06/02/2024
|
SUBTI DEVI
|
2718004040WL012779
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357107619
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401902308600/3101033
(राऊता)
|
2718004040NRG24060220240635347
|
06/02/2024
|
JAMANA DEVI
|
2718004040WL012779
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357107610
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401902308600/3101049
(राऊता)
|
2718004040NRG24060220240635348
|
06/02/2024
|
RUPA DEVI
|
2718004040WL012779
|
RUPA DEVI
|
00415
|
SBIN0009064
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357107569
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401902308600/3101051
(राऊता)
|
2718004040NRG24060220240635349
|
06/02/2024
|
PUSI DEVI
|
2718004040WL012779
|
PUSI DEVI
|
00415
|
SBIN0009064
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357107630
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401902308600/5295276
(राऊता)
|
2718004040NRG24060220240635353
|
06/02/2024
|
SEETA DEVI
|
2718004040WL012779
|
SEETA DEVI
|
00415
|
SBIN0009064
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357107633
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401902308600/5295277
(राऊता)
|
2718004040NRG24060220240635354
|
06/02/2024
|
GIRDHARI RAM
|
2718004040WL012779
|
GIRDHARI RAM
|
00415
|
SBIN0009064
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357107575
|
|
MR GIRADHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401902308600/5295278
(राऊता)
|
2718004040NRG24060220240635355
|
06/02/2024
|
JAMMU DEVI
|
2718004040WL012779
|
JAMMU DEVI
|
00415
|
SBIN0009064
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357107615
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401902308600/54837263
(राऊता)
|
2718004040NRG24060220240635356
|
06/02/2024
|
CHAMANA RAM
|
2718004040WL012779
|
CHAMANA RAM
|
00415
|
SBIN0009064
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357107576
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401902308600/54837364-A
(राऊता)
|
2718004040NRG24060220240635358
|
06/02/2024
|
Kamala Devi
|
2718004040WL012779
|
Kamala Devi
|
00415
|
SBIN0009064
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357107606
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401902308600/54837448
(राऊता)
|
2718004040NRG24060220240635360
|
06/02/2024
|
KAVITA DEVI
|
2718004040WL012779
|
KAVITA DEVI
|
00415
|
SBIN0009064
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357107567
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401902308600/54837449
(राऊता)
|
2718004040NRG24060220240635361
|
06/02/2024
|
Bhabhutaram
|
2718004040WL012779
|
Bhabhutaram
|
00415
|
SBIN0009064
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357107577
|
|
MR BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401902308600/54837472
(राऊता)
|
2718004040NRG24060220240635363
|
06/02/2024
|
MAFRI DEVI
|
2718004040WL012779
|
MAFRI DEVI
|
00415
|
SBIN0009064
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357107631
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401902308600/54837504
(राऊता)
|
2718004040NRG24060220240635364
|
06/02/2024
|
OM PRAKASH
|
2718004040WL012779
|
OM PRAKASH
|
00415
|
SBIN0009064
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357107607
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401902308600/54837622
(राऊता)
|
2718004040NRG24060220240635368
|
06/02/2024
|
DESHU DEVI
|
2718004040WL012779
|
DESHU DEVI
|
00415
|
SBIN0009064
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357107579
|
|
Ms. DESHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800401902308600/54837629
(राऊता)
|
2718004040NRG24060220240635369
|
06/02/2024
|
santosh kumari
|
2718004040WL012779
|
santosh kumari
|
00415
|
SBIN0009064
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357107582
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401902308600/54837630-A
(राऊता)
|
2718004040NRG24060220240635370
|
06/02/2024
|
Manju Devi
|
2718004040WL012779
|
Manju Devi
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357107584
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401902308700/3100644
(राऊता)
|
2718004040NRG24060220240635371
|
06/02/2024
|
DEMO DEVI
|
2718004040WL012779
|
DEMO DEVI
|
00415
|
SBIN0009064
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357107578
|
|
MRS DEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401902308700/3101157
(राऊता)
|
2718004040NRG24060220240635372
|
06/02/2024
|
HEVAN
|
2718004040WL012779
|
HEVAN
|
00415
|
SBIN0009064
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357107627
|
|
MRS HEVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401902308700/3101166
(राऊता)
|
2718004040NRG24060220240635373
|
06/02/2024
|
MUNGI DEVI
|
2718004040WL012779
|
MUNGI DEVI
|
00415
|
SBIN0009064
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357107634
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401902308700/3101169
(राऊता)
|
2718004040NRG24060220240635374
|
06/02/2024
|
SUA DEVI
|
2718004040WL012779
|
SUA DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107625
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401902308700/3101187
(राऊता)
|
2718004040NRG24060220240635375
|
06/02/2024
|
REKHA DEVI
|
2718004040WL012779
|
REKHA DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107623
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401902308700/3101276
(राऊता)
|
2718004040NRG24060220240635377
|
06/02/2024
|
DEVA RAM
|
2718004040WL012779
|
DEVA RAM
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107609
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401902308700/3101276
(राऊता)
|
2718004040NRG24060220240635378
|
06/02/2024
|
KANCHAN DEVI
|
2718004040WL012779
|
KANCHAN DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107572
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401902308700/310128
(राऊता)
|
2718004040NRG24060220240635379
|
06/02/2024
|
DHAROFO DEVI
|
2718004040WL012779
|
DHAROFO DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107621
|
|
MRS DHAROPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401902308700/310128
(राऊता)
|
2718004040NRG24060220240635380
|
06/02/2024
|
OBU DEVI
|
2718004040WL012779
|
OBU DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107571
|
|
MRS OBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401902308700/3101282
(राऊता)
|
2718004040NRG24060220240635382
|
06/02/2024
|
LAXMI DEVI
|
2718004040WL012779
|
LAXMI DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107629
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401902308700/3101282
(राऊता)
|
2718004040NRG24060220240635381
|
06/02/2024
|
SANWALA RAM
|
2718004040WL012779
|
SANWALA RAM
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107612
|
|
MR SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401902308700/3101283
(राऊता)
|
2718004040NRG24060220240635384
|
06/02/2024
|
HEERO DEVI
|
2718004040WL012779
|
HEERO DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107611
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401902308700/3101283
(राऊता)
|
2718004040NRG24060220240635383
|
06/02/2024
|
JABARA RAM BHEEL
|
2718004040WL012779
|
JABARA RAM BHEEL
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107613
|
|
MR JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401902308700/3101286
(राऊता)
|
2718004040NRG24060220240635385
|
06/02/2024
|
VARAJU
|
2718004040WL012779
|
VARAJU
|
00415
|
SBIN0009064
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357107616
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401902308700/3101297
(राऊता)
|
2718004040NRG24060220240635386
|
06/02/2024
|
REKHA DEVI
|
2718004040WL012779
|
REKHA DEVI
|
00415
|
SBIN0009064
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357107628
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401902308700/3101299
(राऊता)
|
2718004040NRG24060220240635387
|
06/02/2024
|
MAFRI DEVI
|
2718004040WL012779
|
MAFRI DEVI
|
00415
|
SBIN0009064
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357107617
|
|
MRS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401902308700/3101300
(राऊता)
|
2718004040NRG24060220240635388
|
06/02/2024
|
RAKHAMO DEVI
|
2718004040WL012779
|
RAKHAMO DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107622
|
|
MRS RAKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401902308700/3101406
(राऊता)
|
2718004040NRG24060220240635393
|
06/02/2024
|
RAMAKU
|
2718004040WL012779
|
RAMAKU
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107620
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401902308700/3101413
(राऊता)
|
2718004040NRG24060220240635394
|
06/02/2024
|
MOVAN DEVI
|
2718004040WL012779
|
MOVAN DEVI
|
00415
|
SBIN0009064
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357107626
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401902308700/3101414
(राऊता)
|
2718004040NRG24060220240635395
|
06/02/2024
|
DESHU DEVI
|
2718004040WL012779
|
DESHU DEVI
|
00415
|
SBIN0009064
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357107581
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401902308700/51832011
(राऊता)
|
2718004040NRG24060220240635396
|
06/02/2024
|
PANKHI DEVI
|
2718004040WL012779
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107566
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401902308700/51832124
(राऊता)
|
2718004040NRG24060220240635397
|
06/02/2024
|
GATA DEVI
|
2718004040WL012779
|
GATA DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107570
|
|
MRS GATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401902308700/54837357
(राऊता)
|
2718004040NRG24060220240635398
|
06/02/2024
|
KALI DEVI
|
2718004040WL012779
|
KALI DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107632
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401902308700/54837437
(राऊता)
|
2718004040NRG24060220240635400
|
06/02/2024
|
UGAM DEVI
|
2718004040WL012779
|
UGAM DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2357107574
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401902308700/54837490
(राऊता)
|
2718004040NRG24060220240635402
|
06/02/2024
|
SUAA DEVI
|
2718004040WL012779
|
SUAA DEVI
|
00415
|
SBIN0009064
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357107624
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401902308700/54837503
(राऊता)
|
2718004040NRG24060220240635403
|
06/02/2024
|
PYARI DEVI
|
2718004040WL012779
|
PYARI DEVI
|
00415
|
SBIN0009064
|
450
|
450
|
Processed
|
30/03/2024
|
|
2357107614
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401902308700/54837509
(राऊता)
|
2718004040NRG24060220240635404
|
06/02/2024
|
SITA DEVI
|
2718004040WL012779
|
SITA DEVI
|
00415
|
SBIN0009064
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357107618
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74420
|
74420
|
|
|
|
|
|
|
|
|
47
|
Bagoda
|
RJ-271800401902308600/54837411
(राऊता)
|
2718004040NRG24060220240635359
|
06/02/2024
|
Ealsi
|
2718004040WL012779
|
Ealsi
|
00415
|
SBIN0031310
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357107580
|
|
MRS ALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
48
|
Bagoda
|
RJ-271800401902308600/3100678
(राऊता)
|
2718004040NRG24060220240635343
|
06/02/2024
|
BAGARAM
|
2718004040WL012779
|
BAGARAM
|
00415
|
SBIN0032056
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357107585
|
|
MR VAGA RAM SO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401902308600/3100694
(राऊता)
|
2718004040NRG24060220240635344
|
06/02/2024
|
MOVAN
|
2718004040WL012779
|
MOVAN
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357107588
|
|
MR RANA RAM SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401902308600/3100700
(राऊता)
|
2718004040NRG24060220240635345
|
06/02/2024
|
CHAGAN
|
2718004040WL012779
|
CHAGAN
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357107587
|
|
MR CHHGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401902308600/3101096
(राऊता)
|
2718004040NRG24060220240635350
|
06/02/2024
|
CHAGAN DEVI
|
2718004040WL012779
|
CHAGAN DEVI
|
00415
|
SBIN0032056
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357107583
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401902308600/51832005
(राऊता)
|
2718004040NRG24060220240635352
|
06/02/2024
|
SUNITA DEVI
|
2718004040WL012779
|
SUNITA DEVI
|
00415
|
SBIN0032056
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357107599
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401902308600/54837277
(राऊता)
|
2718004040NRG24060220240635357
|
06/02/2024
|
INDARA DEVI
|
2718004040WL012779
|
INDARA DEVI
|
00415
|
SBIN0032056
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2357107591
|
|
MRS INDRA DEVI WO KARMI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401902308600/54837452
(राऊता)
|
2718004040NRG24060220240635362
|
06/02/2024
|
PEPO DEVI
|
2718004040WL012779
|
PEPO DEVI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357107598
|
|
MR PEPO DEVI BHAMASHAH99999LJM00006
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401902308600/54837567
(राऊता)
|
2718004040NRG24060220240635365
|
06/02/2024
|
VARAJU DEVI
|
2718004040WL012779
|
VARAJU DEVI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357107601
|
|
MR VARAJU DEVI WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401902308600/54837586
(राऊता)
|
2718004040NRG24060220240635366
|
06/02/2024
|
DHAROFO DEVI
|
2718004040WL012779
|
DHAROFO DEVI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357107600
|
|
MR DHAROFO DEVI WO KEVADA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401902308700/3101254
(राऊता)
|
2718004040NRG24060220240635376
|
06/02/2024
|
UGAM DEVI
|
2718004040WL012779
|
UGAM DEVI
|
00415
|
SBIN0032056
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107590
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401902308700/3101394
(राऊता)
|
2718004040NRG24060220240635389
|
06/02/2024
|
LAVEGO DEVI
|
2718004040WL012779
|
LAVEGO DEVI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357107592
|
|
MRS LAVAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401902308700/3101397
(राऊता)
|
2718004040NRG24060220240635390
|
06/02/2024
|
HARIYA DEVI
|
2718004040WL012779
|
HARIYA DEVI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357107594
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401902308700/3101402
(राऊता)
|
2718004040NRG24060220240635391
|
06/02/2024
|
BALARAM
|
2718004040WL012779
|
BALARAM
|
00415
|
SBIN0032056
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107589
|
|
MR BALA RAM SO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401902308700/3101404
(राऊता)
|
2718004040NRG24060220240635392
|
06/02/2024
|
RAMKU DEVI
|
2718004040WL012779
|
RAMKU DEVI
|
00415
|
SBIN0032056
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107595
|
|
MRS RAMAKU DEVI WO IRA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401902308700/54837468
(राऊता)
|
2718004040NRG24060220240635401
|
06/02/2024
|
BHAGU DEVI
|
2718004040WL012779
|
BHAGU DEVI
|
00415
|
SBIN0032056
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107597
|
|
MR BHAGU WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401902308700/54837523
(राऊता)
|
2718004040NRG24060220240635405
|
06/02/2024
|
SANJU DEVI
|
2718004040WL012779
|
SANJU DEVI
|
00415
|
SBIN0032056
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357107596
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401902308700/54837574
(राऊता)
|
2718004040NRG24060220240635406
|
06/02/2024
|
Kamala Devi
|
2718004040WL012779
|
Kamala Devi
|
00415
|
SBIN0032056
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357107593
|
|
MRS KAMALA DEVI WO BHAMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401902308700/54837576
(राऊता)
|
2718004040NRG24060220240635407
|
06/02/2024
|
PARABATI DEVI
|
2718004040WL012779
|
PARABATI DEVI
|
00415
|
SBIN0032056
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357107586
|
|
MRS PARABATI DEVI WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30390
|
30390
|
|
|
|
|
|
|
|
|
66
|
Bagoda
|
RJ-271800401902308600/3101533
(राऊता)
|
2718004040NRG24060220240635351
|
06/02/2024
|
ARJUN RAM
|
2718004040WL012779
|
ARJUN RAM
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357107604
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bagoda
|
RJ-271800401902308700/54837587
(राऊता)
|
2718004040NRG24060220240635408
|
06/02/2024
|
LILU DEVI
|
2718004040WL012779
|
LILU DEVI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357107605
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
68
|
Bagoda
|
RJ-271800401902308600/54837601
(राऊता)
|
2718004040NRG24060220240635367
|
06/02/2024
|
JUTHA RAM
|
2718004040WL012779
|
JUTHA RAM
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357107603
|
|
Mr. JUTHA RAM S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800401902308700/54837369
(राऊता)
|
2718004040NRG24060220240635399
|
06/02/2024
|
SORAM DEVI
|
2718004040WL012779
|
SORAM DEVI
|
00698
|
RMGB0000105
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357107602
|
|
Mrs. SORAM DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112820
|
112820
|
|
|
|
|
|
|
|