|
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-271800401102309700/3103006
(मोरसीम)
|
2718004000NRG24200420230009420
|
20/04/2023
|
SAGARDEVI
|
2718004WL000212
|
SAGARDEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488621177
|
|
SAGAR DEVI W/O AMARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800401102309700/3103105
(मोरसीम)
|
2718004000NRG24200420230009421
|
20/04/2023
|
abudevi
|
2718004WL000212
|
abudevi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621152
|
|
MRS ABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401102309700/3103107
(मोरसीम)
|
2718004000NRG24200420230009422
|
20/04/2023
|
DAMAKIDEVI
|
2718004WL000212
|
DAMAKIDEVI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621158
|
|
MRS DAMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102309700/3103109
(मोरसीम)
|
2718004000NRG24200420230009423
|
20/04/2023
|
talasidevi
|
2718004WL000212
|
talasidevi
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621145
|
|
MRS TALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401102309700/3103133
(मोरसीम)
|
2718004000NRG24200420230009424
|
20/04/2023
|
SIPU DEVI
|
2718004WL000212
|
SIPU DEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488621169
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102309700/3103154
(मोरसीम)
|
2718004000NRG24200420230009425
|
20/04/2023
|
jamnadevi
|
2718004WL000212
|
jamnadevi
|
00415
|
SBIN0009064
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1488621156
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401102309700/3103156
(मोरसीम)
|
2718004000NRG24200420230009426
|
20/04/2023
|
bayadevi
|
2718004WL000212
|
bayadevi
|
00415
|
SBIN0009064
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1488621142
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102309700/3103165
(मोरसीम)
|
2718004000NRG24200420230009427
|
20/04/2023
|
konudevi
|
2718004WL000212
|
konudevi
|
00415
|
SBIN0009064
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1488621154
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401102309700/3103169
(मोरसीम)
|
2718004000NRG24200420230009428
|
20/04/2023
|
gajradevi
|
2718004WL000212
|
gajradevi
|
00415
|
SBIN0009064
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1488621153
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401102309700/3103174
(मोरसीम)
|
2718004000NRG24200420230009429
|
20/04/2023
|
PRKASH DEVI
|
2718004WL000212
|
PRKASH DEVI
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1488621273
|
|
MRS PRKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401102309700/3103176
(मोरसीम)
|
2718004000NRG24200420230009430
|
20/04/2023
|
CHOTHIDEVI
|
2718004WL000212
|
CHOTHIDEVI
|
00415
|
SBIN0009064
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1488621192
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401102309700/3103178
(मोरसीम)
|
2718004000NRG24200420230009431
|
20/04/2023
|
NENU DEVI
|
2718004WL000212
|
NENU DEVI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621275
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401102309700/3103179
(मोरसीम)
|
2718004000NRG24200420230009432
|
20/04/2023
|
SOUTI DEVI
|
2718004WL000212
|
SOUTI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621149
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401102309700/3103181
(मोरसीम)
|
2718004000NRG24200420230009433
|
20/04/2023
|
OKHI DEVI
|
2718004WL000212
|
OKHI DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621136
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401102309700/3103182
(मोरसीम)
|
2718004000NRG24200420230009434
|
20/04/2023
|
KASTU
|
2718004WL000212
|
KASTU
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621137
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401102309700/3103211
(मोरसीम)
|
2718004000NRG24200420230009435
|
20/04/2023
|
Teja Ram
|
2718004WL000212
|
Teja Ram
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621113
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401102309700/3103243
(मोरसीम)
|
2718004000NRG24200420230009436
|
20/04/2023
|
FARIDA Banu
|
2718004WL000212
|
FARIDA Banu
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621224
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401102309700/3103256
(मोरसीम)
|
2718004000NRG24200420230009437
|
20/04/2023
|
CHAMPADEVI
|
2718004WL000212
|
CHAMPADEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488621219
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401102309700/3103260
(मोरसीम)
|
2718004000NRG24200420230009438
|
20/04/2023
|
HIRADEVI
|
2718004WL000212
|
HIRADEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621173
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401102309700/3103291
(मोरसीम)
|
2718004000NRG24200420230009439
|
20/04/2023
|
Ugam Devi
|
2718004WL000212
|
Ugam Devi
|
00415
|
SBIN0009064
|
153
|
153
|
Processed
|
12/05/2023
|
|
1488621191
|
|
UGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bagoda
|
RJ-271800401102309700/3103337
(मोरसीम)
|
2718004000NRG24200420230009440
|
20/04/2023
|
Matharo Devi
|
2718004WL000212
|
Matharo Devi
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621198
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401102309700/3103385
(मोरसीम)
|
2718004000NRG24200420230009441
|
20/04/2023
|
AMRATI
|
2718004WL000212
|
AMRATI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621120
|
|
MRS ANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401102309700/3103408
(मोरसीम)
|
2718004000NRG24200420230009442
|
20/04/2023
|
BADLI DEVI
|
2718004WL000212
|
BADLI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621138
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401102309700/3103409
(मोरसीम)
|
2718004000NRG24200420230009443
|
20/04/2023
|
RADHDEVI
|
2718004WL000212
|
RADHDEVI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621127
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401102309700/3103442
(मोरसीम)
|
2718004000NRG24200420230009444
|
20/04/2023
|
Kali Devi
|
2718004WL000212
|
Kali Devi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621175
|
|
KALI DEVI W/O CHAGANA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800401102309700/3103457
(मोरसीम)
|
2718004000NRG24200420230009445
|
20/04/2023
|
pepidevi
|
2718004WL000212
|
pepidevi
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621176
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401102309700/3103467
(मोरसीम)
|
2718004000NRG24200420230009446
|
20/04/2023
|
DEVADEVI
|
2718004WL000212
|
DEVADEVI
|
00415
|
SBIN0009064
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1488621134
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401102309700/3103468
(मोरसीम)
|
2718004000NRG24200420230009447
|
20/04/2023
|
meera
|
2718004WL000212
|
meera
|
00415
|
SBIN0009064
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1488621133
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401102309700/3103469
(मोरसीम)
|
2718004000NRG24200420230009448
|
20/04/2023
|
SEMI
|
2718004WL000212
|
SEMI
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621203
|
|
MRS SEMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401102309700/3103470
(मोरसीम)
|
2718004000NRG24200420230009449
|
20/04/2023
|
DAUDEVI
|
2718004WL000212
|
DAUDEVI
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621135
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401102309700/3103480
(मोरसीम)
|
2718004000NRG24200420230009450
|
20/04/2023
|
MUNGI DEVI
|
2718004WL000212
|
MUNGI DEVI
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621231
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401102309700/3103481
(मोरसीम)
|
2718004000NRG24200420230009451
|
20/04/2023
|
dargaram
|
2718004WL000212
|
dargaram
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621139
|
|
MR DARAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401102309700/3103484
(मोरसीम)
|
2718004000NRG24200420230009452
|
20/04/2023
|
MEGARAM
|
2718004WL000212
|
MEGARAM
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621258
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401102309700/3103486
(मोरसीम)
|
2718004000NRG24200420230009453
|
20/04/2023
|
laxamidevi
|
2718004WL000212
|
laxamidevi
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621132
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401102309700/3103493
(मोरसीम)
|
2718004000NRG24200420230009454
|
20/04/2023
|
KAMLIDEVI
|
2718004WL000212
|
KAMLIDEVI
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621184
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401102309700/3103498
(मोरसीम)
|
2718004000NRG24200420230009455
|
20/04/2023
|
PANKHIDEVI
|
2718004WL000212
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621187
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401102309700/3103502
(मोरसीम)
|
2718004000NRG24200420230009456
|
20/04/2023
|
sukidevi
|
2718004WL000212
|
sukidevi
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621183
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401102309700/3103505
(मोरसीम)
|
2718004000NRG24200420230009457
|
20/04/2023
|
LILU DEVI
|
2718004WL000212
|
LILU DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621166
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401102309700/3103510
(मोरसीम)
|
2718004000NRG24200420230009458
|
20/04/2023
|
fulidevi
|
2718004WL000212
|
fulidevi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621148
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401102309700/3103513
(मोरसीम)
|
2718004000NRG24200420230009459
|
20/04/2023
|
mungidevi
|
2718004WL000212
|
mungidevi
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621144
|
|
MRS MUNGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401102309700/3103514
(मोरसीम)
|
2718004000NRG24200420230009460
|
20/04/2023
|
Galabi devi
|
2718004WL000212
|
Galabi devi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621204
|
|
MISS GALABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401102309700/3103518
(मोरसीम)
|
2718004000NRG24200420230009461
|
20/04/2023
|
PANKHIDEVI
|
2718004WL000212
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621162
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401102309700/3103521
(मोरसीम)
|
2718004000NRG24200420230009462
|
20/04/2023
|
Navi devi
|
2718004WL000212
|
Navi devi
|
00415
|
SBIN0009064
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1488621199
|
|
MRS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401102309700/3103524
(मोरसीम)
|
2718004000NRG24200420230009463
|
20/04/2023
|
DUNGRARAM
|
2718004WL000212
|
DUNGRARAM
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621140
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401102309700/3103525
(मोरसीम)
|
2718004000NRG24200420230009464
|
20/04/2023
|
JORA RAM
|
2718004WL000212
|
JORA RAM
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1488621266
|
|
JORA RAM S/O MALA RAM PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
Bagoda
|
RJ-271800401102309700/3103526
(मोरसीम)
|
2718004000NRG24200420230009465
|
20/04/2023
|
RAMKUDEVI
|
2718004WL000212
|
RAMKUDEVI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488621122
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401102309700/3103528
(मोरसीम)
|
2718004000NRG24200420230009466
|
20/04/2023
|
KASNUDEVI
|
2718004WL000212
|
KASNUDEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621128
|
|
MRS KASATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401102309700/3103531
(मोरसीम)
|
2718004000NRG24200420230009468
|
20/04/2023
|
RAMARAM
|
2718004WL000212
|
RAMARAM
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621193
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401102309700/3103533
(मोरसीम)
|
2718004000NRG24200420230009469
|
20/04/2023
|
GANGADEVI
|
2718004WL000212
|
GANGADEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621126
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401102309700/3103539
(मोरसीम)
|
2718004000NRG24200420230009470
|
20/04/2023
|
HARIYA DEVI
|
2718004WL000212
|
HARIYA DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621180
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401102309700/3103555
(मोरसीम)
|
2718004000NRG24200420230009471
|
20/04/2023
|
HINABANU
|
2718004WL000212
|
HINABANU
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1488621151
|
|
MRS HEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401102309700/3103556
(मोरसीम)
|
2718004000NRG24200420230009472
|
20/04/2023
|
MAFI
|
2718004WL000212
|
MAFI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621129
|
|
MRS MAFI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401102309700/3103557
(मोरसीम)
|
2718004000NRG24200420230009473
|
20/04/2023
|
TARIBANU
|
2718004WL000212
|
TARIBANU
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621112
|
|
Mrs. TARI BANO KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800401102309700/3103558
(मोरसीम)
|
2718004000NRG24200420230009474
|
20/04/2023
|
chagan
|
2718004WL000212
|
chagan
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621111
|
|
MR DEVE KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401102309700/3103559
(मोरसीम)
|
2718004000NRG24200420230009475
|
20/04/2023
|
desudevi
|
2718004WL000212
|
desudevi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621161
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401102309700/3103560
(मोरसीम)
|
2718004000NRG24200420230009476
|
20/04/2023
|
meerabanu
|
2718004WL000212
|
meerabanu
|
00415
|
SBIN0009064
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1488621160
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401102309700/3103618
(मोरसीम)
|
2718004000NRG24200420230009477
|
20/04/2023
|
KOKILA DEVI
|
2718004WL000212
|
KOKILA DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621263
|
|
MS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401102309700/3103652
(मोरसीम)
|
2718004000NRG24200420230009478
|
20/04/2023
|
PEPODEVI
|
2718004WL000212
|
PEPODEVI
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621213
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401102309700/3103653
(मोरसीम)
|
2718004000NRG24200420230009479
|
20/04/2023
|
NARI DEVI
|
2718004WL000212
|
NARI DEVI
|
00415
|
SBIN0009064
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1488621228
|
|
MRS NARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401102309700/3103654
(मोरसीम)
|
2718004000NRG24200420230009480
|
20/04/2023
|
Amarti devi
|
2718004WL000212
|
Amarti devi
|
00415
|
SBIN0009064
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1488621196
|
|
MRS AMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401102309700/3103656
(मोरसीम)
|
2718004000NRG24200420230009481
|
20/04/2023
|
ANKADEVI
|
2718004WL000212
|
ANKADEVI
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488621181
|
|
MRS ANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401102309700/3103660
(मोरसीम)
|
2718004000NRG24200420230009482
|
20/04/2023
|
GITA DEVI
|
2718004WL000212
|
GITA DEVI
|
00415
|
SBIN0009064
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488621227
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401102309700/3103666
(मोरसीम)
|
2718004000NRG24200420230009483
|
20/04/2023
|
tari
|
2718004WL000212
|
tari
|
00415
|
SBIN0009064
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488621222
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401102309700/3103674
(मोरसीम)
|
2718004000NRG24200420230009484
|
20/04/2023
|
bijalaram
|
2718004WL000212
|
bijalaram
|
00415
|
SBIN0009064
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1488621124
|
|
MR BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401102309700/3103705
(मोरसीम)
|
2718004000NRG24200420230009485
|
20/04/2023
|
NONJI RAM
|
2718004WL000212
|
NONJI RAM
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1488621123
|
|
MR NONJI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401102309700/3103717
(मोरसीम)
|
2718004000NRG24200420230009486
|
20/04/2023
|
Kelash Kanwar
|
2718004WL000212
|
Kelash Kanwar
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621220
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401102309700/3103723
(मोरसीम)
|
2718004000NRG24200420230009487
|
20/04/2023
|
Bhamari Devi
|
2718004WL000212
|
Bhamari Devi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621254
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800401102309700/3103731
(मोरसीम)
|
2718004000NRG24200420230009488
|
20/04/2023
|
Mungi Devi
|
2718004WL000212
|
Mungi Devi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621165
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401102309700/3103734
(मोरसीम)
|
2718004000NRG24200420230009489
|
20/04/2023
|
Suki Devi
|
2718004WL000212
|
Suki Devi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621182
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401102309700/3103741
(मोरसीम)
|
2718004000NRG24200420230009490
|
20/04/2023
|
Dariya devi
|
2718004WL000212
|
Dariya devi
|
00415
|
SBIN0009064
|
930
|
930
|
Processed
|
12/05/2023
|
|
1488621209
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401102309700/3103742
(मोरसीम)
|
2718004000NRG24200420230009491
|
20/04/2023
|
GITA DEVI
|
2718004WL000212
|
GITA DEVI
|
00415
|
SBIN0009064
|
1377
|
1377
|
Processed
|
12/05/2023
|
|
1488621190
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401102309700/3103766
(मोरसीम)
|
2718004000NRG24200420230009492
|
20/04/2023
|
JAMNA DEVI
|
2718004WL000212
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488621229
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401102309700/3103767
(मोरसीम)
|
2718004000NRG24200420230009493
|
20/04/2023
|
MOHAN DEVI
|
2718004WL000212
|
MOHAN DEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488621255
|
|
MS MOVAN MOVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800401102309700/3104354
(मोरसीम)
|
2718004000NRG24200420230009494
|
20/04/2023
|
BHAMRI DEVI
|
2718004WL000212
|
BHAMRI DEVI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621217
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800401102309700/3104555
(मोरसीम)
|
2718004000NRG24200420230009495
|
20/04/2023
|
LUNGO DEVI
|
2718004WL000212
|
LUNGO DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621215
|
|
MRS LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401102309700/3104556
(मोरसीम)
|
2718004000NRG24200420230009496
|
20/04/2023
|
Ansidevi
|
2718004WL000212
|
Ansidevi
|
00415
|
SBIN0009064
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488621232
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401102309700/3210476
(मोरसीम)
|
2718004000NRG24200420230009497
|
20/04/2023
|
GHUNI DEVI
|
2718004WL000212
|
GHUNI DEVI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488621206
|
|
MRS GHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800401102309700/3210489
(मोरसीम)
|
2718004000NRG24200420230009498
|
20/04/2023
|
KAILASH DEVI
|
2718004WL000212
|
KAILASH DEVI
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621121
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800401102309700/51833636
(मोरसीम)
|
2718004000NRG24200420230009499
|
20/04/2023
|
mangidevi
|
2718004WL000212
|
mangidevi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621155
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800401102309700/51833637
(मोरसीम)
|
2718004000NRG24200420230009500
|
20/04/2023
|
sannudevi
|
2718004WL000212
|
sannudevi
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
12/05/2023
|
|
1488621147
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800401102309700/51833641
(मोरसीम)
|
2718004000NRG24200420230009501
|
20/04/2023
|
desubanu
|
2718004WL000212
|
desubanu
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621150
|
|
MRS DESHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800401102309700/51833721
(मोरसीम)
|
2718004000NRG24200420230009502
|
20/04/2023
|
JANTADEVI
|
2718004WL000212
|
JANTADEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621157
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800401102309700/51833728
(मोरसीम)
|
2718004000NRG24200420230009503
|
20/04/2023
|
KAMALA
|
2718004WL000212
|
KAMALA
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621225
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800401102309700/51833730
(मोरसीम)
|
2718004000NRG24200420230009504
|
20/04/2023
|
SAYROBANU
|
2718004WL000212
|
SAYROBANU
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621188
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800401102309700/51837479
(मोरसीम)
|
2718004000NRG24200420230009505
|
20/04/2023
|
SHANTI
|
2718004WL000212
|
SHANTI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621246
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800401102309700/51837742
(मोरसीम)
|
2718004000NRG24200420230009506
|
20/04/2023
|
MORUDEVI
|
2718004WL000212
|
MORUDEVI
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1488621257
|
|
MRS MORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800401102309700/51837800
(मोरसीम)
|
2718004000NRG24200420230009507
|
20/04/2023
|
DARMIDEVI
|
2718004WL000212
|
DARMIDEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621252
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800401102309700/51837811
(मोरसीम)
|
2718004000NRG24200420230009508
|
20/04/2023
|
TIPUDEVI
|
2718004WL000212
|
TIPUDEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621168
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bagoda
|
RJ-271800401102309700/5295392
(मोरसीम)
|
2718004000NRG24200420230009509
|
20/04/2023
|
Meera Devi
|
2718004WL000212
|
Meera Devi
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621251
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800401102309700/5295412
(मोरसीम)
|
2718004000NRG24200420230009510
|
20/04/2023
|
INDRA DEVI
|
2718004WL000212
|
INDRA DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621163
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800401102309700/5295413
(मोरसीम)
|
2718004000NRG24200420230009511
|
20/04/2023
|
parasadevi
|
2718004WL000212
|
parasadevi
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621159
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800401102309700/5295466
(मोरसीम)
|
2718004000NRG24200420230009512
|
20/04/2023
|
SURAJDEVI
|
2718004WL000212
|
SURAJDEVI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621230
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800401102309700/5295473
(मोरसीम)
|
2718004000NRG24200420230009513
|
20/04/2023
|
MAHENDRA
|
2718004WL000212
|
MAHENDRA
|
00415
|
SBIN0009064
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1488621218
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800401102309700/5295482
(मोरसीम)
|
2718004000NRG24200420230009514
|
20/04/2023
|
SUKIDEVI
|
2718004WL000212
|
SUKIDEVI
|
00415
|
SBIN0009064
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1488621194
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800401102309700/5295484
(मोरसीम)
|
2718004000NRG24200420230009515
|
20/04/2023
|
Rambha Devi
|
2718004WL000212
|
Rambha Devi
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488621235
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800401102309700/5295487
(मोरसीम)
|
2718004000NRG24200420230009516
|
20/04/2023
|
CHAMPA DEVI
|
2718004WL000212
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1488621239
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800401102309700/5295494
(मोरसीम)
|
2718004000NRG24200420230009517
|
20/04/2023
|
RAMILADEVI
|
2718004WL000212
|
RAMILADEVI
|
00415
|
SBIN0009064
|
1395
|
1395
|
Processed
|
12/05/2023
|
|
1488621116
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800401102309700/5295511
(मोरसीम)
|
2718004000NRG24200420230009518
|
20/04/2023
|
MOKIDEVI
|
2718004WL000212
|
MOKIDEVI
|
00415
|
SBIN0009064
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1488621276
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bagoda
|
RJ-271800401102309700/5295715
(मोरसीम)
|
2718004000NRG24200420230009519
|
20/04/2023
|
DIVADEVI
|
2718004WL000212
|
DIVADEVI
|
00415
|
SBIN0009064
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1488621241
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800401102309700/5295720
(मोरसीम)
|
2718004000NRG24200420230009521
|
20/04/2023
|
DHAFIDEVI
|
2718004WL000212
|
DHAFIDEVI
|
00415
|
SBIN0009064
|
1395
|
1395
|
Processed
|
12/05/2023
|
|
1488621205
|
|
MRS DHAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800401102309700/5295724
(मोरसीम)
|
2718004000NRG24200420230009522
|
20/04/2023
|
RAMAKU DEVI
|
2718004WL000212
|
RAMAKU DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621186
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800401102309700/5295727
(मोरसीम)
|
2718004000NRG24200420230009523
|
20/04/2023
|
SUNGIDEVI
|
2718004WL000212
|
SUNGIDEVI
|
00415
|
SBIN0009064
|
1395
|
1395
|
Processed
|
12/05/2023
|
|
1488621174
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800401102309700/5295729
(मोरसीम)
|
2718004000NRG24200420230009524
|
20/04/2023
|
SIMABANU
|
2718004WL000212
|
SIMABANU
|
00415
|
SBIN0009064
|
1240
|
1240
|
Processed
|
12/05/2023
|
|
1488621243
|
|
MRS SEEMA BANU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800401102309700/5295755
(मोरसीम)
|
2718004000NRG24200420230009525
|
20/04/2023
|
JAMNA DEVI
|
2718004WL000212
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1488621249
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bagoda
|
RJ-271800401102309700/5295762
(मोरसीम)
|
2718004000NRG24200420230009526
|
20/04/2023
|
AMIYADEVI
|
2718004WL000212
|
AMIYADEVI
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621211
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800401102309700/5295766
(मोरसीम)
|
2718004000NRG24200420230009527
|
20/04/2023
|
HIRADEVI
|
2718004WL000212
|
HIRADEVI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621141
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800401102309700/5295770
(मोरसीम)
|
2718004000NRG24200420230009528
|
20/04/2023
|
DESUDEVI
|
2718004WL000212
|
DESUDEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488621242
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800401102309700/5295825
(मोरसीम)
|
2718004000NRG24200420230009529
|
20/04/2023
|
Shobhag devi
|
2718004WL000212
|
Shobhag devi
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621264
|
|
MRS SHOBHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800401102309700/5295826
(मोरसीम)
|
2718004000NRG24200420230009530
|
20/04/2023
|
Rakhamodevi
|
2718004WL000212
|
Rakhamodevi
|
00415
|
SBIN0009064
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488621265
|
|
MRS RUKHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800401102309700/5295827
(मोरसीम)
|
2718004000NRG24200420230009531
|
20/04/2023
|
Devidevi
|
2718004WL000212
|
Devidevi
|
00415
|
SBIN0009064
|
906
|
906
|
Processed
|
12/05/2023
|
|
1488621248
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800401102309700/5295900
(मोरसीम)
|
2718004000NRG24200420230009532
|
20/04/2023
|
Nenu Devi
|
2718004WL000212
|
Nenu Devi
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1488621253
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bagoda
|
RJ-271800401102309700/5295902
(मोरसीम)
|
2718004000NRG24200420230009533
|
20/04/2023
|
Alka Devi
|
2718004WL000212
|
Alka Devi
|
00415
|
SBIN0009064
|
1395
|
1395
|
Processed
|
12/05/2023
|
|
1488621267
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800401102309700/5295907
(मोरसीम)
|
2718004000NRG24200420230009535
|
20/04/2023
|
Geeta Devi
|
2718004WL000212
|
Geeta Devi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621167
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800401102309700/5295919
(मोरसीम)
|
2718004000NRG24200420230009536
|
20/04/2023
|
Ansi Devi
|
2718004WL000212
|
Ansi Devi
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621197
|
|
MRS ANASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800401102309700/5295921
(मोरसीम)
|
2718004000NRG24200420230009537
|
20/04/2023
|
Paras Devi
|
2718004WL000212
|
Paras Devi
|
00415
|
SBIN0009064
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488621238
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800401102309700/5295922
(मोरसीम)
|
2718004000NRG24200420230009538
|
20/04/2023
|
SORAM DEVI
|
2718004WL000212
|
SORAM DEVI
|
00415
|
SBIN0009064
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488621250
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bagoda
|
RJ-271800401102309700/5295923
(मोरसीम)
|
2718004000NRG24200420230009539
|
20/04/2023
|
Luni Devi
|
2718004WL000212
|
Luni Devi
|
00415
|
SBIN0009064
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488621240
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800401102309700/5295924
(मोरसीम)
|
2718004000NRG24200420230009540
|
20/04/2023
|
Chagan devi
|
2718004WL000212
|
Chagan devi
|
00415
|
SBIN0009064
|
465
|
465
|
Processed
|
12/05/2023
|
|
1488621214
|
|
CHHAGAN DEVI W/O JOGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
Bagoda
|
RJ-271800401102309700/5295925
(मोरसीम)
|
2718004000NRG24200420230009541
|
20/04/2023
|
KAMLA DEVI
|
2718004WL000212
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621269
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800401102309700/5295926
(मोरसीम)
|
2718004000NRG24200420230009542
|
20/04/2023
|
Samda devi
|
2718004WL000212
|
Samda devi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621201
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bagoda
|
RJ-271800401102309700/5295927
(मोरसीम)
|
2718004000NRG24200420230009543
|
20/04/2023
|
Bhuri Devi
|
2718004WL000212
|
Bhuri Devi
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621233
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bagoda
|
RJ-271800401102309700/5295928
(मोरसीम)
|
2718004000NRG24200420230009544
|
20/04/2023
|
Kamla devi
|
2718004WL000212
|
Kamla devi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621200
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800401102309700/5295929
(मोरसीम)
|
2718004000NRG24200420230009545
|
20/04/2023
|
Sobhag Devi
|
2718004WL000212
|
Sobhag Devi
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621202
|
|
MRS SHOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800401102309700/5295940
(मोरसीम)
|
2718004000NRG24200420230009546
|
20/04/2023
|
Bhavna Devi
|
2718004WL000212
|
Bhavna Devi
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1488621226
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800401102309700/5296210
(मोरसीम)
|
2718004000NRG24200420230009547
|
20/04/2023
|
Champa Kanwar
|
2718004WL000212
|
Champa Kanwar
|
00415
|
SBIN0009064
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1488621216
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800401102309700/5296215
(मोरसीम)
|
2718004000NRG24200420230009549
|
20/04/2023
|
Bhagwati devi
|
2718004WL000212
|
Bhagwati devi
|
00415
|
SBIN0009064
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1488621195
|
|
MRS BHAGYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800401102309700/5296215
(मोरसीम)
|
2718004000NRG24200420230009548
|
20/04/2023
|
PUKH RAJ
|
2718004WL000212
|
PUKH RAJ
|
00415
|
SBIN0009064
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1488621115
|
|
PUKHRAJ G KHATRI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bagoda
|
RJ-271800401102309700/5296216
(मोरसीम)
|
2718004000NRG24200420230009550
|
20/04/2023
|
DAMAR CHAND
|
2718004WL000212
|
DAMAR CHAND
|
00415
|
SBIN0009064
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488621110
|
|
DAMAR CHAND
|
UCO BANK(607066)
|
|
129
|
Bagoda
|
RJ-271800401102309700/5296220
(मोरसीम)
|
2718004000NRG24200420230009551
|
20/04/2023
|
Geeta Devi
|
2718004WL000212
|
Geeta Devi
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621189
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800401102309700/5296230
(मोरसीम)
|
2718004000NRG24200420230009552
|
20/04/2023
|
Suki Devi
|
2718004WL000212
|
Suki Devi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1488621259
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bagoda
|
RJ-271800401102309700/5296234
(मोरसीम)
|
2718004000NRG24200420230009553
|
20/04/2023
|
Pyari Devi
|
2718004WL000212
|
Pyari Devi
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621207
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800401102309700/5296235
(मोरसीम)
|
2718004000NRG24200420230009554
|
20/04/2023
|
Manju Devi
|
2718004WL000212
|
Manju Devi
|
00415
|
SBIN0009064
|
154
|
154
|
Processed
|
12/05/2023
|
|
1488621143
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bagoda
|
RJ-271800401102309700/5296302
(मोरसीम)
|
2718004000NRG24200420230009555
|
20/04/2023
|
MANJU DEVI
|
2718004WL000212
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621274
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800401102309700/5296303
(मोरसीम)
|
2718004000NRG24200420230009556
|
20/04/2023
|
SHANTA DEVI
|
2718004WL000212
|
SHANTA DEVI
|
00415
|
SBIN0009064
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1488621164
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800401102309700/5296324
(मोरसीम)
|
2718004000NRG24200420230009557
|
20/04/2023
|
GITA DEVI
|
2718004WL000212
|
GITA DEVI
|
00415
|
SBIN0009064
|
1705
|
1705
|
Processed
|
12/05/2023
|
|
1488621268
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800401102309700/5296327
(मोरसीम)
|
2718004000NRG24200420230009558
|
20/04/2023
|
RAVINDRA KUMAR
|
2718004WL000212
|
RAVINDRA KUMAR
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621119
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bagoda
|
RJ-271800401102309700/5296337
(मोरसीम)
|
2718004000NRG24200420230009559
|
20/04/2023
|
KAMLA DEVI
|
2718004WL000212
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621256
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bagoda
|
RJ-271800401102309700/5296342
(मोरसीम)
|
2718004000NRG24200420230009560
|
20/04/2023
|
RUKSHANA BANU
|
2718004WL000212
|
RUKSHANA BANU
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621244
|
|
MRS RUKASHANABANU BANU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagoda
|
RJ-271800401102309700/5296352
(मोरसीम)
|
2718004000NRG24200420230009561
|
20/04/2023
|
MIRA DEVI
|
2718004WL000212
|
MIRA DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621245
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bagoda
|
RJ-271800401102309700/5296383
(मोरसीम)
|
2718004000NRG24200420230009562
|
20/04/2023
|
ASHOK KUMAR
|
2718004WL000212
|
ASHOK KUMAR
|
00415
|
SBIN0009064
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1488621234
|
|
MASTER ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagoda
|
RJ-271800401102309700/5296389
(मोरसीम)
|
2718004000NRG24200420230009563
|
20/04/2023
|
PAWAN DEVI
|
2718004WL000212
|
PAWAN DEVI
|
00415
|
SBIN0009064
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1488621261
|
|
MS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800401102309700/5296418
(मोरसीम)
|
2718004000NRG24200420230009564
|
20/04/2023
|
KAMLA DEVI
|
2718004WL000212
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621271
|
|
BHIL ASHABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bagoda
|
RJ-271800401102309700/5296435
(मोरसीम)
|
2718004000NRG24200420230009565
|
20/04/2023
|
SORAM DEVI
|
2718004WL000212
|
SORAM DEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621237
|
|
MRS SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bagoda
|
RJ-271800401102309700/5296462
(मोरसीम)
|
2718004000NRG24200420230009566
|
20/04/2023
|
UGAM DEVI
|
2718004WL000212
|
UGAM DEVI
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1488621212
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagoda
|
RJ-271800401102309700/5296466
(मोरसीम)
|
2718004000NRG24200420230009567
|
20/04/2023
|
GANGA DEVI
|
2718004WL000212
|
GANGA DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1488621210
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800401102309700/5296469
(मोरसीम)
|
2718004000NRG24200420230009568
|
20/04/2023
|
AMIYA DEVI
|
2718004WL000212
|
AMIYA DEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621260
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bagoda
|
RJ-271800401102309700/5296481
(मोरसीम)
|
2718004000NRG24200420230009569
|
20/04/2023
|
Raisa Banu
|
2718004WL000212
|
Raisa Banu
|
00415
|
SBIN0009064
|
1395
|
1395
|
Processed
|
12/05/2023
|
|
1488621272
|
|
MRS RAISA BANU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bagoda
|
RJ-271800401102309800/3103771
(मोरसीम)
|
2718004000NRG24200420230009570
|
20/04/2023
|
THAKI DEVI
|
2718004WL000212
|
THAKI DEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621172
|
|
MRS THAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bagoda
|
RJ-271800401102309800/3104406
(मोरसीम)
|
2718004000NRG24200420230009571
|
20/04/2023
|
Ugam devi
|
2718004WL000212
|
Ugam devi
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621221
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bagoda
|
RJ-271800401102309800/51833645
(मोरसीम)
|
2718004000NRG24200420230009572
|
20/04/2023
|
PANKHIDEVI
|
2718004WL000212
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621131
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bagoda
|
RJ-271800401102309800/51837805
(मोरसीम)
|
2718004000NRG24200420230009573
|
20/04/2023
|
Champa Devi
|
2718004WL000212
|
Champa Devi
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621170
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagoda
|
RJ-271800401102309800/51837822
(मोरसीम)
|
2718004000NRG24200420230009574
|
20/04/2023
|
gita devi
|
2718004WL000212
|
gita devi
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621114
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bagoda
|
RJ-271800401102309800/51837825
(मोरसीम)
|
2718004000NRG24200420230009575
|
20/04/2023
|
SHARDA
|
2718004WL000212
|
SHARDA
|
00415
|
SBIN0009064
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1488621223
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bagoda
|
RJ-271800401102309800/51837836
(मोरसीम)
|
2718004000NRG24200420230009576
|
20/04/2023
|
SAVITA DEVI
|
2718004WL000212
|
SAVITA DEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621178
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800401102309800/5295470
(मोरसीम)
|
2718004000NRG24200420230009577
|
20/04/2023
|
JAVATIDEVI
|
2718004WL000212
|
JAVATIDEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488621146
|
|
MRS JAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800401102309800/5295498
(मोरसीम)
|
2718004000NRG24200420230009578
|
20/04/2023
|
GOMATIDEVI
|
2718004WL000212
|
GOMATIDEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621277
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bagoda
|
RJ-271800401102309800/5295510
(मोरसीम)
|
2718004000NRG24200420230009579
|
20/04/2023
|
DARIYADEVI
|
2718004WL000212
|
DARIYADEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621185
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bagoda
|
RJ-271800401102309800/5296352
(मोरसीम)
|
2718004000NRG24200420230009580
|
20/04/2023
|
HEERA LAL
|
2718004WL000212
|
HEERA LAL
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621117
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bagoda
|
RJ-271800401102309800/5296354
(मोरसीम)
|
2718004000NRG24200420230009581
|
20/04/2023
|
PANCHU DEVI
|
2718004WL000212
|
PANCHU DEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621270
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800401102309800/5296400
(मोरसीम)
|
2718004000NRG24200420230009582
|
20/04/2023
|
SITA DEVI
|
2718004WL000212
|
SITA DEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621262
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bagoda
|
RJ-271800401102309800/5296424
(मोरसीम)
|
2718004000NRG24200420230009583
|
20/04/2023
|
PANKHI DEVI
|
2718004WL000212
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621118
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bagoda
|
RJ-271800401102309800/5296428
(मोरसीम)
|
2718004000NRG24200420230009584
|
20/04/2023
|
PANKHI DEVI
|
2718004WL000212
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488621171
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bagoda
|
RJ-271800401102309800/5296429
(मोरसीम)
|
2718004000NRG24200420230009585
|
20/04/2023
|
JIVA RAM
|
2718004WL000212
|
JIVA RAM
|
00415
|
SBIN0009064
|
765
|
765
|
Processed
|
12/05/2023
|
|
1488621130
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bagoda
|
RJ-271800401102309800/5296432
(मोरसीम)
|
2718004000NRG24200420230009586
|
20/04/2023
|
champa Devi
|
2718004WL000212
|
champa Devi
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621179
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bagoda
|
RJ-271800401102309800/5296440
(मोरसीम)
|
2718004000NRG24200420230009587
|
20/04/2023
|
TARI DEVI
|
2718004WL000212
|
TARI DEVI
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621247
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bagoda
|
RJ-271800401102309800/5296445
(मोरसीम)
|
2718004000NRG24200420230009588
|
20/04/2023
|
Ramku Devi
|
2718004WL000212
|
Ramku Devi
|
00415
|
SBIN0009064
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621208
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bagoda
|
RJ-271800401102309800/5296475
(मोरसीम)
|
2718004000NRG24200420230009589
|
20/04/2023
|
RAMESH KUMAR
|
2718004WL000212
|
RAMESH KUMAR
|
00415
|
SBIN0009064
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488621125
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256474
|
256474
|
|
|
|
|
|
|
|
|
168
|
Bagoda
|
RJ-271800401102309700/5295718
(मोरसीम)
|
2718004000NRG24200420230009520
|
20/04/2023
|
DAMYANTIDEVI
|
2718004WL000212
|
DAMYANTIDEVI
|
00415
|
SBIN0009065
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488621236
|
|
MISS DAMEYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258310
|
258310
|
|
|
|
|
|
|
|