|
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-271800401102309700/3103021
(मोरसीम)
|
2718004000NRG24060920230292288
|
06/09/2023
|
BEBIDEVI BHEEL
|
2718004WL005751
|
BEBIDEVI BHEEL
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057687
|
|
MISS BEBIDEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401102309700/3103178
(मोरसीम)
|
2718004000NRG24060920230292289
|
06/09/2023
|
bhawararam
|
2718004WL005751
|
bhawararam
|
00415
|
SBIN0009064
|
2568
|
2568
|
Processed
|
13/09/2023
|
|
5575057692
|
|
MR BHAMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401102309700/3103178
(मोरसीम)
|
2718004000NRG24060920230292290
|
06/09/2023
|
NENU DEVI
|
2718004WL005751
|
NENU DEVI
|
00415
|
SBIN0009064
|
2568
|
2568
|
Processed
|
13/09/2023
|
|
5575057685
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102309700/3103183
(मोरसीम)
|
2718004000NRG24060920230292291
|
06/09/2023
|
KALARAM
|
2718004WL005751
|
KALARAM
|
00415
|
SBIN0009064
|
2568
|
2568
|
Processed
|
13/09/2023
|
|
5575057693
|
|
KALA RAM S/O NANJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800401102309700/3103211
(मोरसीम)
|
2718004000NRG24060920230292292
|
06/09/2023
|
Teja Ram
|
2718004WL005751
|
Teja Ram
|
00415
|
SBIN0009064
|
1712
|
1712
|
Processed
|
13/09/2023
|
|
5575057695
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102309700/3103338
(मोरसीम)
|
2718004000NRG24060920230292293
|
06/09/2023
|
Doli Devi
|
2718004WL005751
|
Doli Devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057624
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401102309700/3103344
(मोरसीम)
|
2718004000NRG24060920230292294
|
06/09/2023
|
sopudevi
|
2718004WL005751
|
sopudevi
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057656
|
|
MRS SANPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102309700/3103366
(मोरसीम)
|
2718004000NRG24060920230292295
|
06/09/2023
|
SUNDAR
|
2718004WL005751
|
SUNDAR
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057629
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401102309700/3103447
(मोरसीम)
|
2718004000NRG24060920230292296
|
06/09/2023
|
JABARARAM
|
2718004WL005751
|
JABARARAM
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057616
|
|
JABRA RAM S/O GORAKHA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800401102309700/3103447
(मोरसीम)
|
2718004000NRG24060920230292297
|
06/09/2023
|
MAFI DEVI
|
2718004WL005751
|
MAFI DEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057632
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401102309700/3103455
(मोरसीम)
|
2718004000NRG24060920230292298
|
06/09/2023
|
kesi devi
|
2718004WL005751
|
kesi devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057658
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401102309700/3103457
(मोरसीम)
|
2718004000NRG24060920230292299
|
06/09/2023
|
pepidevi
|
2718004WL005751
|
pepidevi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057637
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401102309700/3103469
(मोरसीम)
|
2718004000NRG24060920230292300
|
06/09/2023
|
bhamara
|
2718004WL005751
|
bhamara
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057662
|
|
MR BHAMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401102309700/3103470
(मोरसीम)
|
2718004000NRG24060920230292301
|
06/09/2023
|
DAUDEVI
|
2718004WL005751
|
DAUDEVI
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057627
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401102309700/3103472
(मोरसीम)
|
2718004000NRG24060920230292302
|
06/09/2023
|
GANGADEVI
|
2718004WL005751
|
GANGADEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057641
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401102309700/3103475
(मोरसीम)
|
2718004000NRG24060920230292303
|
06/09/2023
|
SAGARDEVI
|
2718004WL005751
|
SAGARDEVI
|
00415
|
SBIN0009064
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
5575057630
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401102309700/3103478
(मोरसीम)
|
2718004000NRG24060920230292304
|
06/09/2023
|
UGAM DEVI
|
2718004WL005751
|
UGAM DEVI
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057691
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401102309700/3103479
(मोरसीम)
|
2718004000NRG24060920230292305
|
06/09/2023
|
vakaram
|
2718004WL005751
|
vakaram
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057623
|
|
MR VAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401102309700/3103480
(मोरसीम)
|
2718004000NRG24060920230292306
|
06/09/2023
|
MUNGI DEVI
|
2718004WL005751
|
MUNGI DEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057690
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401102309700/3103482
(मोरसीम)
|
2718004000NRG24060920230292307
|
06/09/2023
|
venasiram
|
2718004WL005751
|
venasiram
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057626
|
|
MR VANASI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401102309700/3103484
(मोरसीम)
|
2718004000NRG24060920230292308
|
06/09/2023
|
MEGARAM
|
2718004WL005751
|
MEGARAM
|
00415
|
SBIN0009064
|
1688
|
1688
|
Processed
|
13/09/2023
|
|
5575057677
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401102309700/3103485
(मोरसीम)
|
2718004000NRG24060920230292309
|
06/09/2023
|
MUNGIDEVI
|
2718004WL005751
|
MUNGIDEVI
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057644
|
|
MRS MUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401102309700/3103487
(मोरसीम)
|
2718004000NRG24060920230292310
|
06/09/2023
|
UGAMDEVI
|
2718004WL005751
|
UGAMDEVI
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057648
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401102309700/3103487-A
(मोरसीम)
|
2718004000NRG24060920230292311
|
06/09/2023
|
Padama Ram
|
2718004WL005751
|
Padama Ram
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057618
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401102309700/3103491
(मोरसीम)
|
2718004000NRG24060920230292312
|
06/09/2023
|
SAYARO DEVI
|
2718004WL005751
|
SAYARO DEVI
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057643
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401102309700/3103495
(मोरसीम)
|
2718004000NRG24060920230292313
|
06/09/2023
|
MANGI DEVI
|
2718004WL005751
|
MANGI DEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057663
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401102309700/3103498
(मोरसीम)
|
2718004000NRG24060920230292314
|
06/09/2023
|
PANKHIDEVI
|
2718004WL005751
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057646
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401102309700/3103521
(मोरसीम)
|
2718004000NRG24060920230292315
|
06/09/2023
|
Navi devi
|
2718004WL005751
|
Navi devi
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057654
|
|
MRS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401102309700/3103652
(मोरसीम)
|
2718004000NRG24060920230292316
|
06/09/2023
|
PEPODEVI
|
2718004WL005751
|
PEPODEVI
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057655
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401102309700/3103653
(मोरसीम)
|
2718004000NRG24060920230292317
|
06/09/2023
|
NARI DEVI
|
2718004WL005751
|
NARI DEVI
|
00415
|
SBIN0009064
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
5575057661
|
|
MRS NARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401102309700/3103654
(मोरसीम)
|
2718004000NRG24060920230292318
|
06/09/2023
|
Amarti devi
|
2718004WL005751
|
Amarti devi
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057651
|
|
MRS AMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401102309700/3103656
(मोरसीम)
|
2718004000NRG24060920230292319
|
06/09/2023
|
ANKADEVI
|
2718004WL005751
|
ANKADEVI
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057638
|
|
MRS ANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401102309700/3103657
(मोरसीम)
|
2718004000NRG24060920230292320
|
06/09/2023
|
NENUDEVI
|
2718004WL005751
|
NENUDEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057639
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401102309700/3103669
(मोरसीम)
|
2718004000NRG24060920230292321
|
06/09/2023
|
NENU DEVI
|
2718004WL005751
|
NENU DEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057645
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401102309700/3103674
(मोरसीम)
|
2718004000NRG24060920230292322
|
06/09/2023
|
bijalaram
|
2718004WL005751
|
bijalaram
|
00415
|
SBIN0009064
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
5575057694
|
|
MR BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401102309700/3103675
(मोरसीम)
|
2718004000NRG24060920230292323
|
06/09/2023
|
GANGA DEVI
|
2718004WL005751
|
GANGA DEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057666
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401102309700/3103677
(मोरसीम)
|
2718004000NRG24060920230292324
|
06/09/2023
|
KELI
|
2718004WL005751
|
KELI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057649
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401102309700/3103679
(मोरसीम)
|
2718004000NRG24060920230292325
|
06/09/2023
|
AMIYA
|
2718004WL005751
|
AMIYA
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057650
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401102309700/3103731
(मोरसीम)
|
2718004000NRG24060920230292326
|
06/09/2023
|
Mungi Devi
|
2718004WL005751
|
Mungi Devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057635
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401102309700/3103735
(मोरसीम)
|
2718004000NRG24060920230292327
|
06/09/2023
|
MERA RAM
|
2718004WL005751
|
MERA RAM
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057625
|
|
MR MERA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401102309700/3103752
(मोरसीम)
|
2718004000NRG24060920230292328
|
06/09/2023
|
PANKHI DEVI
|
2718004WL005751
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057675
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401102309700/3104431
(मोरसीम)
|
2718004000NRG24060920230292329
|
06/09/2023
|
GEETA DEVI
|
2718004WL005751
|
GEETA DEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057640
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401102309700/3210473
(मोरसीम)
|
2718004000NRG24060920230292330
|
06/09/2023
|
jutharam
|
2718004WL005751
|
jutharam
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057615
|
|
MR JUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401102309700/32104897
(मोरसीम)
|
2718004000NRG24060920230292331
|
06/09/2023
|
PRKASH KUMAR
|
2718004WL005751
|
PRKASH KUMAR
|
00415
|
SBIN0009064
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
5575057689
|
|
MR PRKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401102309700/51837481
(मोरसीम)
|
2718004000NRG24060920230292332
|
06/09/2023
|
BADALI DEVI
|
2718004WL005751
|
BADALI DEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057659
|
|
BADLI WO DHUKHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
Bagoda
|
RJ-271800401102309700/51837704
(मोरसीम)
|
2718004000NRG24060920230292333
|
06/09/2023
|
PARVATIDEVI
|
2718004WL005751
|
PARVATIDEVI
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057669
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401102309700/5295723
(मोरसीम)
|
2718004000NRG24060920230292334
|
06/09/2023
|
Vishm Devi
|
2718004WL005751
|
Vishm Devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057619
|
|
MRS VISHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401102309700/5295733
(मोरसीम)
|
2718004000NRG24060920230292335
|
06/09/2023
|
DINESH
|
2718004WL005751
|
DINESH
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057676
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401102309700/5295749
(मोरसीम)
|
2718004000NRG24060920230292336
|
06/09/2023
|
HARI RAM
|
2718004WL005751
|
HARI RAM
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057679
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401102309700/5295750
(मोरसीम)
|
2718004000NRG24060920230292337
|
06/09/2023
|
JABARARAM
|
2718004WL005751
|
JABARARAM
|
00415
|
SBIN0009064
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
5575057617
|
|
MR JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401102309700/5295751
(मोरसीम)
|
2718004000NRG24060920230292338
|
06/09/2023
|
Suja Ram
|
2718004WL005751
|
Suja Ram
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057667
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401102309700/5295753
(मोरसीम)
|
2718004000NRG24060920230292339
|
06/09/2023
|
PANKHIDEVI
|
2718004WL005751
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1477
|
1477
|
Processed
|
13/09/2023
|
|
5575057633
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401102309700/5295754
(मोरसीम)
|
2718004000NRG24060920230292340
|
06/09/2023
|
SOBHAG DEVI
|
2718004WL005751
|
SOBHAG DEVI
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057642
|
|
MRS SHOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401102309700/5295766
(मोरसीम)
|
2718004000NRG24060920230292341
|
06/09/2023
|
HIRADEVI
|
2718004WL005751
|
HIRADEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057631
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401102309700/5295833
(मोरसीम)
|
2718004000NRG24060920230292342
|
06/09/2023
|
Ubaridevi
|
2718004WL005751
|
Ubaridevi
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057674
|
|
MRS UBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401102309700/5295838
(मोरसीम)
|
2718004000NRG24060920230292343
|
06/09/2023
|
Darmi Devi
|
2718004WL005751
|
Darmi Devi
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057680
|
|
MS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401102309700/5295852
(मोरसीम)
|
2718004000NRG24060920230292345
|
06/09/2023
|
KANTA DEVI
|
2718004WL005751
|
KANTA DEVI
|
00415
|
SBIN0009064
|
2568
|
2568
|
Processed
|
13/09/2023
|
|
5575057681
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401102309700/5295852
(मोरसीम)
|
2718004000NRG24060920230292344
|
06/09/2023
|
MAHENDRA KUMAR
|
2718004WL005751
|
MAHENDRA KUMAR
|
00415
|
SBIN0009064
|
2568
|
2568
|
Processed
|
13/09/2023
|
|
5575057620
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401102309700/5295865
(मोरसीम)
|
2718004000NRG24060920230292346
|
06/09/2023
|
MAMTA
|
2718004WL005751
|
MAMTA
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057683
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401102309700/5295903
(मोरसीम)
|
2718004000NRG24060920230292347
|
06/09/2023
|
LILA DEVI
|
2718004WL005751
|
LILA DEVI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575057686
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401102309700/5295904
(मोरसीम)
|
2718004000NRG24060920230292348
|
06/09/2023
|
Lilu Devi
|
2718004WL005751
|
Lilu Devi
|
00415
|
SBIN0009064
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
5575057653
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401102309700/5295918
(मोरसीम)
|
2718004000NRG24060920230292349
|
06/09/2023
|
Seeta Devi
|
2718004WL005751
|
Seeta Devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057652
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401102309700/5295920
(मोरसीम)
|
2718004000NRG24060920230292350
|
06/09/2023
|
Amiya Devi
|
2718004WL005751
|
Amiya Devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057682
|
|
MS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401102309700/5295921
(मोरसीम)
|
2718004000NRG24060920230292351
|
06/09/2023
|
Paras Devi
|
2718004WL005751
|
Paras Devi
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057665
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401102309700/5295922
(मोरसीम)
|
2718004000NRG24060920230292352
|
06/09/2023
|
SORAM DEVI
|
2718004WL005751
|
SORAM DEVI
|
00415
|
SBIN0009064
|
1266
|
1266
|
Processed
|
13/09/2023
|
|
5575057672
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401102309700/5295934
(मोरसीम)
|
2718004000NRG24060920230292353
|
06/09/2023
|
Chagan Devi
|
2718004WL005751
|
Chagan Devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057664
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401102309700/5295939
(मोरसीम)
|
2718004000NRG24060920230292354
|
06/09/2023
|
Pankhi Devi
|
2718004WL005751
|
Pankhi Devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057673
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800401102309700/5295947
(मोरसीम)
|
2718004000NRG24060920230292355
|
06/09/2023
|
Shankra Ram
|
2718004WL005751
|
Shankra Ram
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057628
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401102309700/5295949
(मोरसीम)
|
2718004000NRG24060920230292356
|
06/09/2023
|
Subati Devi
|
2718004WL005751
|
Subati Devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057636
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401102309700/5296202
(मोरसीम)
|
2718004000NRG24060920230292357
|
06/09/2023
|
Hira Devi
|
2718004WL005751
|
Hira Devi
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057670
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401102309700/5296244
(मोरसीम)
|
2718004000NRG24060920230292358
|
06/09/2023
|
Radha Kanwar
|
2718004WL005751
|
Radha Kanwar
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057671
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401102309700/5296308
(मोरसीम)
|
2718004000NRG24060920230292359
|
06/09/2023
|
Nimba Singh
|
2718004WL005751
|
Nimba Singh
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575057657
|
|
MR NIMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401102309700/52963321
(मोरसीम)
|
2718004000NRG24060920230292360
|
06/09/2023
|
PYARI DEVI
|
2718004WL005751
|
PYARI DEVI
|
00415
|
SBIN0009064
|
1688
|
1688
|
Processed
|
13/09/2023
|
|
5575057647
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800401102309700/5296337
(मोरसीम)
|
2718004000NRG24060920230292361
|
06/09/2023
|
NIMBA RAM
|
2718004WL005751
|
NIMBA RAM
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057668
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800401102309700/5296385
(मोरसीम)
|
2718004000NRG24060920230292362
|
06/09/2023
|
VIJA RAM
|
2718004WL005751
|
VIJA RAM
|
00415
|
SBIN0009064
|
1688
|
1688
|
Processed
|
13/09/2023
|
|
5575057634
|
|
MR VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401102309700/5296389
(मोरसीम)
|
2718004000NRG24060920230292363
|
06/09/2023
|
PAWAN DEVI
|
2718004WL005751
|
PAWAN DEVI
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057678
|
|
MS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401102309700/5296470
(मोरसीम)
|
2718004000NRG24060920230292364
|
06/09/2023
|
POSU DEVI
|
2718004WL005751
|
POSU DEVI
|
00415
|
SBIN0009064
|
1899
|
1899
|
Processed
|
13/09/2023
|
|
5575057660
|
|
MRS POSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800401102309700/5296483
(मोरसीम)
|
2718004000NRG24060920230292365
|
06/09/2023
|
GOTAM KUMAR
|
2718004WL005751
|
GOTAM KUMAR
|
00415
|
SBIN0009064
|
2321
|
2321
|
Processed
|
13/09/2023
|
|
5575057684
|
|
MR GOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800401102309700/5296488
(मोरसीम)
|
2718004000NRG24060920230292366
|
06/09/2023
|
SARDA DEVI
|
2718004WL005751
|
SARDA DEVI
|
00415
|
SBIN0009064
|
2532
|
2532
|
Processed
|
13/09/2023
|
|
5575057688
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Bagoda
|
RJ-271800401102309700/5296497
(मोरसीम)
|
2718004000NRG24060920230292367
|
06/09/2023
|
PRVIN KUMAR
|
2718004WL005751
|
PRVIN KUMAR
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
13/09/2023
|
|
5575057621
|
|
MR PRVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800401102309800/5296352
(मोरसीम)
|
2718004000NRG24060920230292368
|
06/09/2023
|
HEERA LAL
|
2718004WL005751
|
HEERA LAL
|
00415
|
SBIN0009064
|
1266
|
1266
|
Processed
|
13/09/2023
|
|
5575057622
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185041
|
185041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185041
|
185041
|
|
|
|
|
|
|
|