|
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-271800401902308700/3101211
(राऊता)
|
2718004040NRG24040320240723873
|
04/03/2024
|
NAJU DEVI
|
2718004040WL014296
|
NAJU DEVI
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115399544
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401902308600/3100653
(राऊता)
|
2718004040NRG24040320240723824
|
04/03/2024
|
NARPAT RAM
|
2718004040WL014296
|
NARPAT RAM
|
00415
|
SBIN0009064
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115399543
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401902308600/3100661
(राऊता)
|
2718004040NRG24040320240723825
|
04/03/2024
|
PRAKHA RAM
|
2718004040WL014296
|
PRAKHA RAM
|
00415
|
SBIN0009064
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115399541
|
|
MR PARAKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401902308600/3100666
(राऊता)
|
2718004040NRG24040320240723826
|
04/03/2024
|
MADRUPA
|
2718004040WL014296
|
MADRUPA
|
00415
|
SBIN0009064
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115399578
|
|
MR MADARUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401902308600/3100686
(राऊता)
|
2718004040NRG24040320240723828
|
04/03/2024
|
JUTHA RAM
|
2718004040WL014296
|
JUTHA RAM
|
00415
|
SBIN0009064
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115399597
|
|
SHRI JUTHARAM MEGHWAL S O SUJANARAM MEGH
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
6
|
Bagoda
|
RJ-271800401902308600/3101024
(राऊता)
|
2718004040NRG24040320240723832
|
04/03/2024
|
SUBTI DEVI
|
2718004040WL014296
|
SUBTI DEVI
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115399557
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401902308600/3101033
(राऊता)
|
2718004040NRG24040320240723833
|
04/03/2024
|
JAMANA DEVI
|
2718004040WL014296
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115399545
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401902308600/3101050
(राऊता)
|
2718004040NRG24040320240723834
|
04/03/2024
|
MOVAN DEVI
|
2718004040WL014296
|
MOVAN DEVI
|
00415
|
SBIN0009064
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115399551
|
|
MOHINI DEVI W/O PUNJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800401902308600/3101056
(राऊता)
|
2718004040NRG24040320240723835
|
04/03/2024
|
AjOTI DEVI
|
2718004040WL014296
|
AjOTI DEVI
|
00415
|
SBIN0009064
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115399580
|
|
MRS AJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401902308600/5295277
(राऊता)
|
2718004040NRG24040320240723839
|
04/03/2024
|
GIRDHARI RAM
|
2718004040WL014296
|
GIRDHARI RAM
|
00415
|
SBIN0009064
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115399558
|
|
MR GIRADHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401902308600/5295278
(राऊता)
|
2718004040NRG24040320240723840
|
04/03/2024
|
JAMMU DEVI
|
2718004040WL014296
|
JAMMU DEVI
|
00415
|
SBIN0009064
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115399547
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401902308600/54837263
(राऊता)
|
2718004040NRG24040320240723841
|
04/03/2024
|
DESHU DEVI
|
2718004040WL014296
|
DESHU DEVI
|
00415
|
SBIN0009064
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115399583
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401902308600/54837364-A
(राऊता)
|
2718004040NRG24040320240723844
|
04/03/2024
|
Kamala Devi
|
2718004040WL014296
|
Kamala Devi
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115399537
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401902308600/54837448
(राऊता)
|
2718004040NRG24040320240723846
|
04/03/2024
|
AGARA RAM
|
2718004040WL014296
|
AGARA RAM
|
00415
|
SBIN0009064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399586
|
|
MR AGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401902308600/54837448
(राऊता)
|
2718004040NRG24040320240723847
|
04/03/2024
|
KAVITA DEVI
|
2718004040WL014296
|
KAVITA DEVI
|
00415
|
SBIN0009064
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115399574
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401902308600/54837449
(राऊता)
|
2718004040NRG24040320240723848
|
04/03/2024
|
Bhabhutaram
|
2718004040WL014296
|
Bhabhutaram
|
00415
|
SBIN0009064
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115399584
|
|
MR BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401902308600/54837449
(राऊता)
|
2718004040NRG24040320240723849
|
04/03/2024
|
laxshmi
|
2718004040WL014296
|
laxshmi
|
00415
|
SBIN0009064
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115399585
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401902308600/54837471
(राऊता)
|
2718004040NRG24040320240723851
|
04/03/2024
|
PRTAPA RAM
|
2718004040WL014296
|
PRTAPA RAM
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115399617
|
|
MR PRTAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401902308600/54837471
(राऊता)
|
2718004040NRG24040320240723852
|
04/03/2024
|
RAMKU DEVI
|
2718004040WL014296
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115399575
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401902308600/54837472
(राऊता)
|
2718004040NRG24040320240723853
|
04/03/2024
|
MAFRI DEVI
|
2718004040WL014296
|
MAFRI DEVI
|
00415
|
SBIN0009064
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115399579
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401902308600/54837489
(राऊता)
|
2718004040NRG24040320240723856
|
04/03/2024
|
KAMALA DEVI
|
2718004040WL014296
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115399539
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bagoda
|
RJ-271800401902308600/54837489
(राऊता)
|
2718004040NRG24040320240723855
|
04/03/2024
|
Madan lal
|
2718004040WL014296
|
Madan lal
|
00415
|
SBIN0009064
|
400
|
400
|
Processed
|
19/04/2024
|
|
3115399536
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bagoda
|
RJ-271800401902308600/54837504
(राऊता)
|
2718004040NRG24040320240723857
|
04/03/2024
|
OM PRAKASH
|
2718004040WL014296
|
OM PRAKASH
|
00415
|
SBIN0009064
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115399540
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401902308600/54837600
(राऊता)
|
2718004040NRG24040320240723860
|
04/03/2024
|
NARASI RAM
|
2718004040WL014296
|
NARASI RAM
|
00415
|
SBIN0009064
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115399538
|
|
MR NARASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401902308600/54837622
(राऊता)
|
2718004040NRG24040320240723863
|
04/03/2024
|
DESHU DEVI
|
2718004040WL014296
|
DESHU DEVI
|
00415
|
SBIN0009064
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115399581
|
|
Ms. DESHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800401902308600/54837629
(राऊता)
|
2718004040NRG24040320240723864
|
04/03/2024
|
mahendra kumar
|
2718004040WL014296
|
mahendra kumar
|
00415
|
SBIN0009064
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115399619
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401902308600/54837629
(राऊता)
|
2718004040NRG24040320240723865
|
04/03/2024
|
santosh kumari
|
2718004040WL014296
|
santosh kumari
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115399598
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401902308600/54837630-A
(राऊता)
|
2718004040NRG24040320240723866
|
04/03/2024
|
Manju Devi
|
2718004040WL014296
|
Manju Devi
|
00415
|
SBIN0009064
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115399607
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401902308600/5483786
(राऊता)
|
2718004040NRG24040320240723867
|
04/03/2024
|
VADAMEE KUMARI
|
2718004040WL014296
|
VADAMEE KUMARI
|
00415
|
SBIN0009064
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115399601
|
|
Miss. BADAMEE KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401902308600/54847632
(राऊता)
|
2718004040NRG24040320240723868
|
04/03/2024
|
Mehram
|
2718004040WL014296
|
Mehram
|
00415
|
SBIN0009064
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115399618
|
|
MR MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401902308700/3100644
(राऊता)
|
2718004040NRG24040320240723869
|
04/03/2024
|
DEMO DEVI
|
2718004040WL014296
|
DEMO DEVI
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399582
|
|
MRS DEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401902308700/3101157
(राऊता)
|
2718004040NRG24040320240723870
|
04/03/2024
|
HEVAN
|
2718004040WL014296
|
HEVAN
|
00415
|
SBIN0009064
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115399561
|
|
MRS HEVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401902308700/3101166
(राऊता)
|
2718004040NRG24040320240723871
|
04/03/2024
|
MUNGI DEVI
|
2718004040WL014296
|
MUNGI DEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115399560
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401902308700/3101187
(राऊता)
|
2718004040NRG24040320240723872
|
04/03/2024
|
REKHA DEVI
|
2718004040WL014296
|
REKHA DEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115399562
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401902308700/3101222
(राऊता)
|
2718004040NRG24040320240723874
|
04/03/2024
|
KELI DEVI
|
2718004040WL014296
|
KELI DEVI
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115399570
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401902308700/3101225
(राऊता)
|
2718004040NRG24040320240723875
|
04/03/2024
|
PARU DEVI
|
2718004040WL014296
|
PARU DEVI
|
00415
|
SBIN0009064
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115399587
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401902308700/3101265
(राऊता)
|
2718004040NRG24040320240723876
|
04/03/2024
|
AMRATI
|
2718004040WL014296
|
AMRATI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115399552
|
|
MRS AMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401902308700/310128
(राऊता)
|
2718004040NRG24040320240723877
|
04/03/2024
|
DHAROFO DEVI
|
2718004040WL014296
|
DHAROFO DEVI
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399576
|
|
MRS DHAROPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401902308700/3101286
(राऊता)
|
2718004040NRG24040320240723878
|
04/03/2024
|
VARAJU
|
2718004040WL014296
|
VARAJU
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115399548
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401902308700/3101297
(राऊता)
|
2718004040NRG24040320240723879
|
04/03/2024
|
REKHA DEVI
|
2718004040WL014296
|
REKHA DEVI
|
00415
|
SBIN0009064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399556
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401902308700/3101299
(राऊता)
|
2718004040NRG24040320240723880
|
04/03/2024
|
MAFRI DEVI
|
2718004040WL014296
|
MAFRI DEVI
|
00415
|
SBIN0009064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399549
|
|
MRS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401902308700/3101300
(राऊता)
|
2718004040NRG24040320240723881
|
04/03/2024
|
RAKHAMO DEVI
|
2718004040WL014296
|
RAKHAMO DEVI
|
00415
|
SBIN0009064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399553
|
|
MRS RAKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401902308700/3101406
(राऊता)
|
2718004040NRG24040320240723887
|
04/03/2024
|
RAMAKU
|
2718004040WL014296
|
RAMAKU
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399554
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401902308700/3101413
(राऊता)
|
2718004040NRG24040320240723888
|
04/03/2024
|
MOVAN DEVI
|
2718004040WL014296
|
MOVAN DEVI
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115399555
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401902308700/3101414
(राऊता)
|
2718004040NRG24040320240723889
|
04/03/2024
|
DESHU DEVI
|
2718004040WL014296
|
DESHU DEVI
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399573
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401902308700/51832011
(राऊता)
|
2718004040NRG24040320240723890
|
04/03/2024
|
PANKHI DEVI
|
2718004040WL014296
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115399567
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401902308700/51832035
(राऊता)
|
2718004040NRG24040320240723891
|
04/03/2024
|
TARI DEVI
|
2718004040WL014296
|
TARI DEVI
|
00415
|
SBIN0009064
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115399568
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401902308700/51832124
(राऊता)
|
2718004040NRG24040320240723892
|
04/03/2024
|
GATA DEVI
|
2718004040WL014296
|
GATA DEVI
|
00415
|
SBIN0009064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399559
|
|
MRS GATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401902308700/5277301
(राऊता)
|
2718004040NRG24040320240723893
|
04/03/2024
|
DADMI DEVI
|
2718004040WL014296
|
DADMI DEVI
|
00415
|
SBIN0009064
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115399563
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401902308700/54837244
(राऊता)
|
2718004040NRG24040320240723894
|
04/03/2024
|
KAVITA DEVI
|
2718004040WL014296
|
KAVITA DEVI
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399542
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401902308700/54837357
(राऊता)
|
2718004040NRG24040320240723895
|
04/03/2024
|
KALI DEVI
|
2718004040WL014296
|
KALI DEVI
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399565
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401902308700/54837475
(राऊता)
|
2718004040NRG24040320240723898
|
04/03/2024
|
MAPHARI DEVI
|
2718004040WL014296
|
MAPHARI DEVI
|
00415
|
SBIN0009064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399566
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401902308700/54837490
(राऊता)
|
2718004040NRG24040320240723899
|
04/03/2024
|
SUAA DEVI
|
2718004040WL014296
|
SUAA DEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115399577
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401902308700/54837503
(राऊता)
|
2718004040NRG24040320240723900
|
04/03/2024
|
PYARI DEVI
|
2718004040WL014296
|
PYARI DEVI
|
00415
|
SBIN0009064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399546
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401902308700/54837507
(राऊता)
|
2718004040NRG24040320240723901
|
04/03/2024
|
SHARDA DEVI
|
2718004040WL014296
|
SHARDA DEVI
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115399569
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401902308700/54837509
(राऊता)
|
2718004040NRG24040320240723903
|
04/03/2024
|
SITA DEVI
|
2718004040WL014296
|
SITA DEVI
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399550
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401902308700/54837536
(राऊता)
|
2718004040NRG24040320240723905
|
04/03/2024
|
PANKHI DEVI
|
2718004040WL014296
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115399571
|
|
MR PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401902308700/54837537
(राऊता)
|
2718004040NRG24040320240723906
|
04/03/2024
|
MAFRI DEVI
|
2718004040WL014296
|
MAFRI DEVI
|
00415
|
SBIN0009064
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115399564
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84720
|
84720
|
|
|
|
|
|
|
|
|
59
|
Bagoda
|
RJ-271800401902308600/54837411
(राऊता)
|
2718004040NRG24040320240723845
|
04/03/2024
|
Ealsi
|
2718004040WL014296
|
Ealsi
|
00415
|
SBIN0031310
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115399572
|
|
MRS ALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
60
|
Bagoda
|
RJ-271800401902308600/3100678
(राऊता)
|
2718004040NRG24040320240723827
|
04/03/2024
|
BAGARAM
|
2718004040WL014296
|
BAGARAM
|
00415
|
SBIN0032056
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115399594
|
|
MR VAGA RAM SO GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401902308600/3100694
(राऊता)
|
2718004040NRG24040320240723829
|
04/03/2024
|
MOVAN
|
2718004040WL014296
|
MOVAN
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115399591
|
|
MR RANA RAM SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401902308600/3100700
(राऊता)
|
2718004040NRG24040320240723830
|
04/03/2024
|
CHAGAN
|
2718004040WL014296
|
CHAGAN
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115399593
|
|
MR CHHGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401902308600/3101014
(राऊता)
|
2718004040NRG24040320240723831
|
04/03/2024
|
MAFARI
|
2718004040WL014296
|
MAFARI
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115399592
|
|
MRS MAFARI DEVI WO BARAJANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401902308600/51837247
(राऊता)
|
2718004040NRG24040320240723838
|
04/03/2024
|
PANKHI KUMARI
|
2718004040WL014296
|
PANKHI KUMARI
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115399609
|
|
MR PANKHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401902308600/54837277
(राऊता)
|
2718004040NRG24040320240723842
|
04/03/2024
|
INDARA DEVI
|
2718004040WL014296
|
INDARA DEVI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399595
|
|
MRS INDRA DEVI WO KARMI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401902308600/54837282
(राऊता)
|
2718004040NRG24040320240723843
|
04/03/2024
|
SUMITRA DEVI
|
2718004040WL014296
|
SUMITRA DEVI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399596
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401902308600/54837452
(राऊता)
|
2718004040NRG24040320240723850
|
04/03/2024
|
PEPO DEVI
|
2718004040WL014296
|
PEPO DEVI
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115399603
|
|
MR PEPO DEVI BHAMASHAH99999LJM00006
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800401902308600/54837567
(राऊता)
|
2718004040NRG24040320240723858
|
04/03/2024
|
VARAJU DEVI
|
2718004040WL014296
|
VARAJU DEVI
|
00415
|
SBIN0032056
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115399614
|
|
MR VARAJU DEVI WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401902308600/54837586
(राऊता)
|
2718004040NRG24040320240723859
|
04/03/2024
|
DHAROFO DEVI
|
2718004040WL014296
|
DHAROFO DEVI
|
00415
|
SBIN0032056
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115399604
|
|
MR DHAROFO DEVI WO KEVADA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401902308600/54837613
(राऊता)
|
2718004040NRG24040320240723862
|
04/03/2024
|
MENA DEVI
|
2718004040WL014296
|
MENA DEVI
|
00415
|
SBIN0032056
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115399600
|
|
MR MENA WO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401902308700/3101380
(राऊता)
|
2718004040NRG24040320240723882
|
04/03/2024
|
MAFARI DEVI
|
2718004040WL014296
|
MAFARI DEVI
|
00415
|
SBIN0032056
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115399616
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401902308700/3101393
(राऊता)
|
2718004040NRG24040320240723883
|
04/03/2024
|
SUA DEVI
|
2718004040WL014296
|
SUA DEVI
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115399590
|
|
MRS SUVA DEVI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401902308700/3101394
(राऊता)
|
2718004040NRG24040320240723884
|
04/03/2024
|
LAVEGO DEVI
|
2718004040WL014296
|
LAVEGO DEVI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115399602
|
|
MRS LAVAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800401902308700/3101397
(राऊता)
|
2718004040NRG24040320240723885
|
04/03/2024
|
HARIYA DEVI
|
2718004040WL014296
|
HARIYA DEVI
|
00415
|
SBIN0032056
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115399588
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800401902308700/3101404
(राऊता)
|
2718004040NRG24040320240723886
|
04/03/2024
|
RAMKU DEVI
|
2718004040WL014296
|
RAMKU DEVI
|
00415
|
SBIN0032056
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115399589
|
|
MRS RAMAKU DEVI WO IRA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401902308700/54837468
(राऊता)
|
2718004040NRG24040320240723897
|
04/03/2024
|
BHAGU DEVI
|
2718004040WL014296
|
BHAGU DEVI
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115399610
|
|
MR BHAGU WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401902308700/54837508
(राऊता)
|
2718004040NRG24040320240723902
|
04/03/2024
|
MEERA DEVI
|
2718004040WL014296
|
MEERA DEVI
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115399608
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800401902308700/54837523
(राऊता)
|
2718004040NRG24040320240723904
|
04/03/2024
|
SANJU DEVI
|
2718004040WL014296
|
SANJU DEVI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399599
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800401902308700/54837574
(राऊता)
|
2718004040NRG24040320240723907
|
04/03/2024
|
Kamala Devi
|
2718004040WL014296
|
Kamala Devi
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399615
|
|
MRS KAMALA DEVI WO BHAMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800401902308700/54837576
(राऊता)
|
2718004040NRG24040320240723908
|
04/03/2024
|
PARABATI DEVI
|
2718004040WL014296
|
PARABATI DEVI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399606
|
|
MRS PARABATI DEVI WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
81
|
Bagoda
|
RJ-271800401902308600/3101533
(राऊता)
|
2718004040NRG24040320240723836
|
04/03/2024
|
ARJUN RAM
|
2718004040WL014296
|
ARJUN RAM
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115399620
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bagoda
|
RJ-271800401902308600/3101533
(राऊता)
|
2718004040NRG24040320240723837
|
04/03/2024
|
Geeta Devi
|
2718004040WL014296
|
Geeta Devi
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115399622
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bagoda
|
RJ-271800401902308700/54837587
(राऊता)
|
2718004040NRG24040320240723909
|
04/03/2024
|
LILU DEVI
|
2718004040WL014296
|
LILU DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115399621
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
84
|
Bagoda
|
RJ-271800401902308600/3100605
(राऊता)
|
2718004040NRG24040320240723823
|
04/03/2024
|
SHANKARA RAM
|
2718004040WL014296
|
SHANKARA RAM
|
00698
|
RMGB0000105
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115399612
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800401902308600/54837481
(राऊता)
|
2718004040NRG24040320240723854
|
04/03/2024
|
HASTU DEVI
|
2718004040WL014296
|
HASTU DEVI
|
00698
|
RMGB0000105
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115399605
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800401902308600/54837601
(राऊता)
|
2718004040NRG24040320240723861
|
04/03/2024
|
JUTHA RAM
|
2718004040WL014296
|
JUTHA RAM
|
00698
|
RMGB0000105
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115399613
|
|
Mr. JUTHA RAM S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800401902308700/54837369
(राऊता)
|
2718004040NRG24040320240723896
|
04/03/2024
|
SORAM DEVI
|
2718004040WL014296
|
SORAM DEVI
|
00698
|
RMGB0000105
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115399611
|
|
Mrs. SORAM DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|