|
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-271800401902308600/3100642
(राऊता)
|
2718004040NRG24071120230414142
|
07/11/2023
|
DAU DEVI
|
2718004040WL008690
|
DAU DEVI
|
00415
|
SBIN0009064
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598800637
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401902308600/3100646
(राऊता)
|
2718004040NRG24071120230414143
|
07/11/2023
|
CHOUTHI
|
2718004040WL008690
|
CHOUTHI
|
00415
|
SBIN0009064
|
480
|
480
|
Processed
|
20/02/2024
|
|
0598800619
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401902308600/3100670
(राऊता)
|
2718004040NRG24071120230414144
|
07/11/2023
|
ASHOK KUMAR
|
2718004040WL008690
|
ASHOK KUMAR
|
00415
|
SBIN0009064
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800669
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401902308600/3100671
(राऊता)
|
2718004040NRG24071120230414145
|
07/11/2023
|
MAGANI
|
2718004040WL008690
|
MAGANI
|
00415
|
SBIN0009064
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0598800653
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401902308600/3100682
(राऊता)
|
2718004040NRG24071120230414147
|
07/11/2023
|
Mrs. MAPHARI DEVI
|
2718004040WL008690
|
Mrs. MAPHARI DEVI
|
00415
|
SBIN0009064
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800667
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401902308600/3100687
(राऊता)
|
2718004040NRG24071120230414148
|
07/11/2023
|
MATHARA DEVI
|
2718004040WL008690
|
MATHARA DEVI
|
00415
|
SBIN0009064
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800633
|
|
MATHRA DEVI W/O BHAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800401902308600/3100693
(राऊता)
|
2718004040NRG24071120230414149
|
07/11/2023
|
KESI
|
2718004040WL008690
|
KESI
|
00415
|
SBIN0009064
|
640
|
640
|
Processed
|
20/02/2024
|
|
0598800635
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401902308600/3100697
(राऊता)
|
2718004040NRG24071120230414150
|
07/11/2023
|
HANSA RAM
|
2718004040WL008690
|
HANSA RAM
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598800623
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401902308600/3101012
(राऊता)
|
2718004040NRG24071120230414152
|
07/11/2023
|
JOJU DEVI
|
2718004040WL008690
|
JOJU DEVI
|
00415
|
SBIN0009064
|
640
|
640
|
Processed
|
20/02/2024
|
|
0598800630
|
|
MRS JOJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401902308600/3101032
(राऊता)
|
2718004040NRG24071120230414157
|
07/11/2023
|
CHAGAN DEVI
|
2718004040WL008690
|
CHAGAN DEVI
|
00415
|
SBIN0009064
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598800645
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401902308600/3101033
(राऊता)
|
2718004040NRG24071120230414158
|
07/11/2023
|
JAMANA DEVI
|
2718004040WL008690
|
JAMANA DEVI
|
00415
|
SBIN0009064
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800616
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401902308600/3101049
(राऊता)
|
2718004040NRG24071120230414159
|
07/11/2023
|
RUPA DEVI
|
2718004040WL008690
|
RUPA DEVI
|
00415
|
SBIN0009064
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598800654
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401902308600/3101050
(राऊता)
|
2718004040NRG24071120230414160
|
07/11/2023
|
MOVAN DEVI
|
2718004040WL008690
|
MOVAN DEVI
|
00415
|
SBIN0009064
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598800642
|
|
MOHINI DEVI W/O PUNJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800401902308600/3101051
(राऊता)
|
2718004040NRG24071120230414161
|
07/11/2023
|
PUSI DEVI
|
2718004040WL008690
|
PUSI DEVI
|
00415
|
SBIN0009064
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0598800631
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401902308600/3101058
(राऊता)
|
2718004040NRG24071120230414162
|
07/11/2023
|
KELI DEVI
|
2718004040WL008690
|
KELI DEVI
|
00415
|
SBIN0009064
|
640
|
640
|
Processed
|
20/02/2024
|
|
0598800661
|
|
MS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401902308600/3101091
(राऊता)
|
2718004040NRG24071120230414164
|
07/11/2023
|
SUNDAR DEVI
|
2718004040WL008690
|
SUNDAR DEVI
|
00415
|
SBIN0009064
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0598800629
|
|
SUNDAR DEVI W/O BHAMARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800401902308600/3101094
(राऊता)
|
2718004040NRG24071120230414165
|
07/11/2023
|
ANACHI DEVI
|
2718004040WL008690
|
ANACHI DEVI
|
00415
|
SBIN0009064
|
480
|
480
|
Processed
|
20/02/2024
|
|
0598800617
|
|
MRS ANNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401902308600/3101095
(राऊता)
|
2718004040NRG24071120230414166
|
07/11/2023
|
RAMAKU DEVI
|
2718004040WL008690
|
RAMAKU DEVI
|
00415
|
SBIN0009064
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0598800644
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401902308600/3101099
(राऊता)
|
2718004040NRG24071120230414168
|
07/11/2023
|
JAMU DEVI
|
2718004040WL008690
|
JAMU DEVI
|
00415
|
SBIN0009064
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800655
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401902308600/3101106
(राऊता)
|
2718004040NRG24071120230414169
|
07/11/2023
|
MANGA RAM
|
2718004040WL008690
|
MANGA RAM
|
00415
|
SBIN0009064
|
480
|
480
|
Processed
|
20/02/2024
|
|
0598800646
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401902308600/51832124
(राऊता)
|
2718004040NRG24071120230414172
|
07/11/2023
|
JAMU
|
2718004040WL008690
|
JAMU
|
00415
|
SBIN0009064
|
320
|
320
|
Processed
|
20/02/2024
|
|
0598800634
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401902308600/5295276
(राऊता)
|
2718004040NRG24071120230414173
|
07/11/2023
|
SEETA DEVI
|
2718004040WL008690
|
SEETA DEVI
|
00415
|
SBIN0009064
|
640
|
640
|
Processed
|
20/02/2024
|
|
0598800638
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401902308600/5295277
(राऊता)
|
2718004040NRG24071120230414174
|
07/11/2023
|
GIRDHARI RAM
|
2718004040WL008690
|
GIRDHARI RAM
|
00415
|
SBIN0009064
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598800649
|
|
MR GIRADHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401902308600/5295278
(राऊता)
|
2718004040NRG24071120230414175
|
07/11/2023
|
JAMMU DEVI
|
2718004040WL008690
|
JAMMU DEVI
|
00415
|
SBIN0009064
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0598800620
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401902308600/54837289
(राऊता)
|
2718004040NRG24071120230414177
|
07/11/2023
|
KELI DEVI
|
2718004040WL008690
|
KELI DEVI
|
00415
|
SBIN0009064
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0598800643
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401902308600/54837441
(राऊता)
|
2718004040NRG24071120230414178
|
07/11/2023
|
PANKHI DEVI
|
2718004040WL008690
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800632
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401902308600/54837504
(राऊता)
|
2718004040NRG24071120230414181
|
07/11/2023
|
OM PRAKASH
|
2718004040WL008690
|
OM PRAKASH
|
00415
|
SBIN0009064
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800614
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401902308600/54837533
(राऊता)
|
2718004040NRG24071120230414182
|
07/11/2023
|
JOGA RAM
|
2718004040WL008690
|
JOGA RAM
|
00415
|
SBIN0009064
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598800613
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401902308600/54837560
(राऊता)
|
2718004040NRG24071120230414184
|
07/11/2023
|
NARNGI DEVI
|
2718004040WL008690
|
NARNGI DEVI
|
00415
|
SBIN0009064
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0598800660
|
|
MRS NARNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401902308600/54837588
(राऊता)
|
2718004040NRG24071120230414186
|
07/11/2023
|
Moti ram
|
2718004040WL008690
|
Moti ram
|
00415
|
SBIN0009064
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
0598800671
|
|
MR MOTIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401902308600/54837589
(राऊता)
|
2718004040NRG24071120230414188
|
07/11/2023
|
BIJLA RAM
|
2718004040WL008690
|
BIJLA RAM
|
00415
|
SBIN0009064
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0598800618
|
|
MR BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401902308600/54837630-A
(राऊता)
|
2718004040NRG24071120230414189
|
07/11/2023
|
Manju Devi
|
2718004040WL008690
|
Manju Devi
|
00415
|
SBIN0009064
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800666
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401902308700/3101164
(राऊता)
|
2718004040NRG24071120230414190
|
07/11/2023
|
JETHI DEVI
|
2718004040WL008690
|
JETHI DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598800636
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401902308700/3101169
(राऊता)
|
2718004040NRG24071120230414191
|
07/11/2023
|
SUA DEVI
|
2718004040WL008690
|
SUA DEVI
|
00415
|
SBIN0009064
|
150
|
150
|
Processed
|
20/02/2024
|
|
0598800625
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401902308700/3101196
(राऊता)
|
2718004040NRG24071120230414192
|
07/11/2023
|
TIJO DEVI
|
2718004040WL008690
|
TIJO DEVI
|
00415
|
SBIN0009064
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0598800624
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401902308700/3101299
(राऊता)
|
2718004040NRG24071120230414193
|
07/11/2023
|
MAFRI DEVI
|
2718004040WL008690
|
MAFRI DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598800621
|
|
MRS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401902308700/3101406
(राऊता)
|
2718004040NRG24071120230414194
|
07/11/2023
|
RAMAKU
|
2718004040WL008690
|
RAMAKU
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598800622
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401902308700/3101413
(राऊता)
|
2718004040NRG24071120230414195
|
07/11/2023
|
MOVAN DEVI
|
2718004040WL008690
|
MOVAN DEVI
|
00415
|
SBIN0009064
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598800626
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401902308700/51832011
(राऊता)
|
2718004040NRG24071120230414196
|
07/11/2023
|
PANKHI DEVI
|
2718004040WL008690
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598800640
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401902308700/51832035
(राऊता)
|
2718004040NRG24071120230414197
|
07/11/2023
|
TARI DEVI
|
2718004040WL008690
|
TARI DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598800658
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401902308700/54837244
(राऊता)
|
2718004040NRG24071120230414198
|
07/11/2023
|
KAVITA DEVI
|
2718004040WL008690
|
KAVITA DEVI
|
00415
|
SBIN0009064
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598800615
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401902308700/54837356
(राऊता)
|
2718004040NRG24071120230414199
|
07/11/2023
|
RESAMI DEVI
|
2718004040WL008690
|
RESAMI DEVI
|
00415
|
SBIN0009064
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598800628
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401902308700/54837475
(राऊता)
|
2718004040NRG24071120230414201
|
07/11/2023
|
MAPHARI DEVI
|
2718004040WL008690
|
MAPHARI DEVI
|
00415
|
SBIN0009064
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598800639
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401902308700/54837537
(राऊता)
|
2718004040NRG24071120230414202
|
07/11/2023
|
MAFRI DEVI
|
2718004040WL008690
|
MAFRI DEVI
|
00415
|
SBIN0009064
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0598800627
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74340
|
74340
|
|
|
|
|
|
|
|
|
45
|
Bagoda
|
RJ-271800401902308600/3100677
(राऊता)
|
2718004040NRG24071120230414146
|
07/11/2023
|
NENU DEVI
|
2718004040WL008690
|
NENU DEVI
|
00415
|
SBIN0032056
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598800647
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401902308600/3100697
(राऊता)
|
2718004040NRG24071120230414151
|
07/11/2023
|
MAFRI DEVI
|
2718004040WL008690
|
MAFRI DEVI
|
00415
|
SBIN0032056
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598800648
|
|
MRS MAPHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401902308600/3101013
(राऊता)
|
2718004040NRG24071120230414153
|
07/11/2023
|
CHAGAN
|
2718004040WL008690
|
CHAGAN
|
00415
|
SBIN0032056
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800652
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401902308600/3101014
(राऊता)
|
2718004040NRG24071120230414155
|
07/11/2023
|
MAFARI
|
2718004040WL008690
|
MAFARI
|
00415
|
SBIN0032056
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598800650
|
|
MRS MAFARI DEVI WO BARAJANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401902308600/3101015
(राऊता)
|
2718004040NRG24071120230414156
|
07/11/2023
|
AMIYO
|
2718004040WL008690
|
AMIYO
|
00415
|
SBIN0032056
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800651
|
|
MR AMIYO WO GAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401902308600/3101084
(राऊता)
|
2718004040NRG24071120230414163
|
07/11/2023
|
Sugari
|
2718004040WL008690
|
Sugari
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0598800659
|
|
MRS SUGRI DEVI WO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401902308600/3101096
(राऊता)
|
2718004040NRG24071120230414167
|
07/11/2023
|
CHAGAN DEVI
|
2718004040WL008690
|
CHAGAN DEVI
|
00415
|
SBIN0032056
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800670
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401902308600/3101516
(राऊता)
|
2718004040NRG24071120230414170
|
07/11/2023
|
MANGI DEVI
|
2718004040WL008690
|
MANGI DEVI
|
00415
|
SBIN0032056
|
480
|
480
|
Processed
|
20/02/2024
|
|
0598800656
|
|
MRS MONGI DEVI WO PARBATA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401902308600/51832005
(राऊता)
|
2718004040NRG24071120230414171
|
07/11/2023
|
SUNITA DEVI
|
2718004040WL008690
|
SUNITA DEVI
|
00415
|
SBIN0032056
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800641
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401902308600/54837504
(राऊता)
|
2718004040NRG24071120230414180
|
07/11/2023
|
JANTA DEVI
|
2718004040WL008690
|
JANTA DEVI
|
00415
|
SBIN0032056
|
1120
|
1120
|
Processed
|
20/02/2024
|
|
0598800664
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401902308600/54837533
(राऊता)
|
2718004040NRG24071120230414183
|
07/11/2023
|
CHOUTHI DEVI
|
2718004040WL008690
|
CHOUTHI DEVI
|
00415
|
SBIN0032056
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598800668
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401902308600/54837586
(राऊता)
|
2718004040NRG24071120230414185
|
07/11/2023
|
DHAROFO DEVI
|
2718004040WL008690
|
DHAROFO DEVI
|
00415
|
SBIN0032056
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598800662
|
|
MR DHAROFO DEVI WO KEVADA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401902308700/54837576
(राऊता)
|
2718004040NRG24071120230414203
|
07/11/2023
|
PARABATI DEVI
|
2718004040WL008690
|
PARABATI DEVI
|
00415
|
SBIN0032056
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598800663
|
|
MRS PARABATI DEVI WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25350
|
25350
|
|
|
|
|
|
|
|
|
58
|
Bagoda
|
RJ-271800401902308600/5295279
(राऊता)
|
2718004040NRG24071120230414176
|
07/11/2023
|
SUBTI DEVI
|
2718004040WL008690
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0598800657
|
|
Mrs. SUBATI W/O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
59
|
Bagoda
|
RJ-271800401902308600/3100605
(राऊता)
|
2718004040NRG24071120230414141
|
07/11/2023
|
SHANKARA RAM
|
2718004040WL008690
|
SHANKARA RAM
|
00698
|
RMGB0000105
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0598800673
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401902308600/54837588
(राऊता)
|
2718004040NRG24071120230414187
|
07/11/2023
|
PANKHI DEVI
|
2718004040WL008690
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598800665
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800401902308700/54837369
(राऊता)
|
2718004040NRG24071120230414200
|
07/11/2023
|
SORAM DEVI
|
2718004040WL008690
|
SORAM DEVI
|
00698
|
RMGB0000105
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598800672
|
|
Mrs. SORAM DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|