|
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-271800401102309800/51837841
(मोरसीम)
|
2718004036NRG24071120230412506
|
07/11/2023
|
Lila Devi
|
2718004036WL008661
|
Lila Devi
|
00114
|
RSCB0023012
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
0602091749
|
|
LILA DEVI W/O MOTARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401102309700/3103006
(मोरसीम)
|
2718004036NRG24071120230412340
|
07/11/2023
|
SAGARDEVI
|
2718004036WL008661
|
SAGARDEVI
|
00415
|
SBIN0009064
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602091817
|
|
SAGAR DEVI W/O AMARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800401102309700/3103021
(मोरसीम)
|
2718004036NRG24071120230412341
|
07/11/2023
|
BEBIDEVI BHEEL
|
2718004036WL008661
|
BEBIDEVI BHEEL
|
00415
|
SBIN0009064
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602091881
|
|
MISS BEBIDEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102309700/3103103
(मोरसीम)
|
2718004036NRG24071120230412342
|
07/11/2023
|
sarudevi
|
2718004036WL008661
|
sarudevi
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091761
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401102309700/3103107
(मोरसीम)
|
2718004036NRG24071120230412343
|
07/11/2023
|
DAMAKIDEVI
|
2718004036WL008661
|
DAMAKIDEVI
|
00415
|
SBIN0009064
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602091782
|
|
MRS DAMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102309700/3103108
(मोरसीम)
|
2718004036NRG24071120230412344
|
07/11/2023
|
jaisaram
|
2718004036WL008661
|
jaisaram
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091780
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401102309700/3103108
(मोरसीम)
|
2718004036NRG24071120230412345
|
07/11/2023
|
suadevi
|
2718004036WL008661
|
suadevi
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091768
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102309700/3103109
(मोरसीम)
|
2718004036NRG24071120230412346
|
07/11/2023
|
talasidevi
|
2718004036WL008661
|
talasidevi
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091778
|
|
MRS TALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401102309700/3103111
(मोरसीम)
|
2718004036NRG24071120230412347
|
07/11/2023
|
gatadevi
|
2718004036WL008661
|
gatadevi
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0602091776
|
|
MRS GATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401102309700/3103114
(मोरसीम)
|
2718004036NRG24071120230412348
|
07/11/2023
|
umanidevi
|
2718004036WL008661
|
umanidevi
|
00415
|
SBIN0009064
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602091739
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401102309700/3103115
(मोरसीम)
|
2718004036NRG24071120230412349
|
07/11/2023
|
okhidevi
|
2718004036WL008661
|
okhidevi
|
00415
|
SBIN0009064
|
151
|
151
|
Processed
|
20/02/2024
|
|
0602091781
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401102309700/3103136
(मोरसीम)
|
2718004036NRG24071120230412350
|
07/11/2023
|
PANCHU
|
2718004036WL008661
|
PANCHU
|
00415
|
SBIN0009064
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0602091787
|
|
MRS PANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401102309700/3103140
(मोरसीम)
|
2718004036NRG24071120230412351
|
07/11/2023
|
CHAGANDEVI
|
2718004036WL008661
|
CHAGANDEVI
|
00415
|
SBIN0009064
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602091803
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401102309700/3103143
(मोरसीम)
|
2718004036NRG24071120230412352
|
07/11/2023
|
uagamdevi
|
2718004036WL008661
|
uagamdevi
|
00415
|
SBIN0009064
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602091828
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401102309700/3103144
(मोरसीम)
|
2718004036NRG24071120230412353
|
07/11/2023
|
Mohandevi
|
2718004036WL008661
|
Mohandevi
|
00415
|
SBIN0009064
|
525
|
525
|
Processed
|
20/02/2024
|
|
0602091798
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401102309700/3103148
(मोरसीम)
|
2718004036NRG24071120230412355
|
07/11/2023
|
jabara ram
|
2718004036WL008661
|
jabara ram
|
00415
|
SBIN0009064
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602091904
|
|
MR JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401102309700/3103148
(मोरसीम)
|
2718004036NRG24071120230412354
|
07/11/2023
|
RAKAMA DEVI
|
2718004036WL008661
|
RAKAMA DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091829
|
|
MRS RAKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401102309700/3103149
(मोरसीम)
|
2718004036NRG24071120230412356
|
07/11/2023
|
Ubi Devi
|
2718004036WL008661
|
Ubi Devi
|
00415
|
SBIN0009064
|
700
|
700
|
Processed
|
20/02/2024
|
|
0602091835
|
|
MRS UBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401102309700/3103153
(मोरसीम)
|
2718004036NRG24071120230412357
|
07/11/2023
|
GANGA DEVI
|
2718004036WL008661
|
GANGA DEVI
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091775
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401102309700/3103154
(मोरसीम)
|
2718004036NRG24071120230412358
|
07/11/2023
|
jamnadevi
|
2718004036WL008661
|
jamnadevi
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091769
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401102309700/3103156
(मोरसीम)
|
2718004036NRG24071120230412359
|
07/11/2023
|
bayadevi
|
2718004036WL008661
|
bayadevi
|
00415
|
SBIN0009064
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602091763
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401102309700/3103162
(मोरसीम)
|
2718004036NRG24071120230412360
|
07/11/2023
|
gigiya
|
2718004036WL008661
|
gigiya
|
00415
|
SBIN0009064
|
453
|
453
|
Processed
|
20/02/2024
|
|
0602091822
|
|
MRS RAGIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401102309700/3103165
(मोरसीम)
|
2718004036NRG24071120230412361
|
07/11/2023
|
konudevi
|
2718004036WL008661
|
konudevi
|
00415
|
SBIN0009064
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602091779
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401102309700/3103166
(मोरसीम)
|
2718004036NRG24071120230412362
|
07/11/2023
|
anasidevi
|
2718004036WL008661
|
anasidevi
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091785
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401102309700/3103167
(मोरसीम)
|
2718004036NRG24071120230412363
|
07/11/2023
|
sugnodevi
|
2718004036WL008661
|
sugnodevi
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091765
|
|
SUGNA DEVI W/O PARSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800401102309700/3103170
(मोरसीम)
|
2718004036NRG24071120230412364
|
07/11/2023
|
susidevi
|
2718004036WL008661
|
susidevi
|
00415
|
SBIN0009064
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602091820
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401102309700/3103172
(मोरसीम)
|
2718004036NRG24071120230412365
|
07/11/2023
|
MOHANI DEVI
|
2718004036WL008661
|
MOHANI DEVI
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091783
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401102309700/3103178
(मोरसीम)
|
2718004036NRG24071120230412366
|
07/11/2023
|
NENU DEVI
|
2718004036WL008661
|
NENU DEVI
|
00415
|
SBIN0009064
|
350
|
350
|
Processed
|
20/02/2024
|
|
0602091819
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401102309700/3103179
(मोरसीम)
|
2718004036NRG24071120230412367
|
07/11/2023
|
SOUTI DEVI
|
2718004036WL008661
|
SOUTI DEVI
|
00415
|
SBIN0009064
|
350
|
350
|
Processed
|
20/02/2024
|
|
0602091766
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401102309700/3103182
(मोरसीम)
|
2718004036NRG24071120230412368
|
07/11/2023
|
KASTU
|
2718004036WL008661
|
KASTU
|
00415
|
SBIN0009064
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602091777
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401102309700/3103183
(मोरसीम)
|
2718004036NRG24071120230412369
|
07/11/2023
|
KALARAM
|
2718004036WL008661
|
KALARAM
|
00415
|
SBIN0009064
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602091754
|
|
KALA RAM S/O NANJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
Bagoda
|
RJ-271800401102309700/3103186
(मोरसीम)
|
2718004036NRG24071120230412370
|
07/11/2023
|
DARMIDEVI
|
2718004036WL008661
|
DARMIDEVI
|
00415
|
SBIN0009064
|
700
|
700
|
Processed
|
20/02/2024
|
|
0602091789
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401102309700/3103190
(मोरसीम)
|
2718004036NRG24071120230412371
|
07/11/2023
|
punidevi
|
2718004036WL008661
|
punidevi
|
00415
|
SBIN0009064
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602091760
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401102309700/3103213
(मोरसीम)
|
2718004036NRG24071120230412373
|
07/11/2023
|
JINIDEVI
|
2718004036WL008661
|
JINIDEVI
|
00415
|
SBIN0009064
|
543
|
543
|
Processed
|
20/02/2024
|
|
0602091791
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401102309700/3103213
(मोरसीम)
|
2718004036NRG24071120230412372
|
07/11/2023
|
PANCHARAM
|
2718004036WL008661
|
PANCHARAM
|
00415
|
SBIN0009064
|
543
|
543
|
Processed
|
20/02/2024
|
|
0602091733
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401102309700/3103213
(मोरसीम)
|
2718004036NRG24071120230412374
|
07/11/2023
|
Soram devi
|
2718004036WL008661
|
Soram devi
|
00415
|
SBIN0009064
|
543
|
543
|
Processed
|
20/02/2024
|
|
0602091907
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401102309700/3103214
(मोरसीम)
|
2718004036NRG24071120230412375
|
07/11/2023
|
GEFARARAM
|
2718004036WL008661
|
GEFARARAM
|
00415
|
SBIN0009064
|
543
|
543
|
Processed
|
20/02/2024
|
|
0602091759
|
|
MR GEFARA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401102309700/3103214
(मोरसीम)
|
2718004036NRG24071120230412376
|
07/11/2023
|
SUADEVI
|
2718004036WL008661
|
SUADEVI
|
00415
|
SBIN0009064
|
543
|
543
|
Processed
|
20/02/2024
|
|
0602091792
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401102309700/3103243
(मोरसीम)
|
2718004036NRG24071120230412377
|
07/11/2023
|
FARIDA Banu
|
2718004036WL008661
|
FARIDA Banu
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091831
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401102309700/3103244
(मोरसीम)
|
2718004036NRG24071120230412378
|
07/11/2023
|
KALU
|
2718004036WL008661
|
KALU
|
00415
|
SBIN0009064
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602091863
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401102309700/3103249
(मोरसीम)
|
2718004036NRG24071120230412379
|
07/11/2023
|
CHAMPA DEVI
|
2718004036WL008661
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091818
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401102309700/3103255
(मोरसीम)
|
2718004036NRG24071120230412380
|
07/11/2023
|
GATA DEVI
|
2718004036WL008661
|
GATA DEVI
|
00415
|
SBIN0009064
|
875
|
875
|
Processed
|
20/02/2024
|
|
0602091790
|
|
MRS GATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401102309700/3103387
(मोरसीम)
|
2718004036NRG24071120230412381
|
07/11/2023
|
NENU DEVI
|
2718004036WL008661
|
NENU DEVI
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091849
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401102309700/3103447
(मोरसीम)
|
2718004036NRG24071120230412382
|
07/11/2023
|
MAFI DEVI
|
2718004036WL008661
|
MAFI DEVI
|
00415
|
SBIN0009064
|
906
|
906
|
Processed
|
20/02/2024
|
|
0602091813
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401102309700/3103459
(मोरसीम)
|
2718004036NRG24071120230412383
|
07/11/2023
|
KAILASH KUMARI
|
2718004036WL008661
|
KAILASH KUMARI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091891
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401102309700/3103472
(मोरसीम)
|
2718004036NRG24071120230412384
|
07/11/2023
|
GANGADEVI
|
2718004036WL008661
|
GANGADEVI
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
20/02/2024
|
|
0602091823
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401102309700/3103505
(मोरसीम)
|
2718004036NRG24071120230412385
|
07/11/2023
|
LILU DEVI
|
2718004036WL008661
|
LILU DEVI
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091773
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401102309700/3103510
(मोरसीम)
|
2718004036NRG24071120230412386
|
07/11/2023
|
fulidevi
|
2718004036WL008661
|
fulidevi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091774
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401102309700/3103512
(मोरसीम)
|
2718004036NRG24071120230412387
|
07/11/2023
|
MOVAN DEVI
|
2718004036WL008661
|
MOVAN DEVI
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091756
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401102309700/3103513
(मोरसीम)
|
2718004036NRG24071120230412388
|
07/11/2023
|
mungidevi
|
2718004036WL008661
|
mungidevi
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0602091764
|
|
MRS MUNGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401102309700/3103514
(मोरसीम)
|
2718004036NRG24071120230412389
|
07/11/2023
|
Galabi devi
|
2718004036WL008661
|
Galabi devi
|
00415
|
SBIN0009064
|
1057
|
1057
|
Processed
|
20/02/2024
|
|
0602091837
|
|
MISS GALABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401102309700/3103518
(मोरसीम)
|
2718004036NRG24071120230412390
|
07/11/2023
|
PANKHIDEVI
|
2718004036WL008661
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
20/02/2024
|
|
0602091793
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401102309700/3103526
(मोरसीम)
|
2718004036NRG24071120230412391
|
07/11/2023
|
RAMKUDEVI
|
2718004036WL008661
|
RAMKUDEVI
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
20/02/2024
|
|
0602091752
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401102309700/3103555
(मोरसीम)
|
2718004036NRG24071120230412392
|
07/11/2023
|
HINABANU
|
2718004036WL008661
|
HINABANU
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091784
|
|
MRS HEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401102309700/3103557
(मोरसीम)
|
2718004036NRG24071120230412393
|
07/11/2023
|
TARIBANU
|
2718004036WL008661
|
TARIBANU
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091736
|
|
Mrs. TARI BANO KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800401102309700/3103558
(मोरसीम)
|
2718004036NRG24071120230412394
|
07/11/2023
|
chagan
|
2718004036WL008661
|
chagan
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091735
|
|
MR DEVE KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401102309700/3103559
(मोरसीम)
|
2718004036NRG24071120230412395
|
07/11/2023
|
desudevi
|
2718004036WL008661
|
desudevi
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091772
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401102309700/3103571
(मोरसीम)
|
2718004036NRG24071120230412396
|
07/11/2023
|
SORAMDEVI
|
2718004036WL008661
|
SORAMDEVI
|
00415
|
SBIN0009064
|
906
|
906
|
Processed
|
20/02/2024
|
|
0602091806
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401102309700/3103620
(मोरसीम)
|
2718004036NRG24071120230412397
|
07/11/2023
|
SUKI DEVI
|
2718004036WL008661
|
SUKI DEVI
|
00415
|
SBIN0009064
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602091877
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401102309700/3103657
(मोरसीम)
|
2718004036NRG24071120230412398
|
07/11/2023
|
NENUDEVI
|
2718004036WL008661
|
NENUDEVI
|
00415
|
SBIN0009064
|
1057
|
1057
|
Processed
|
20/02/2024
|
|
0602091826
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401102309700/3103675
(मोरसीम)
|
2718004036NRG24071120230412399
|
07/11/2023
|
GANGA DEVI
|
2718004036WL008661
|
GANGA DEVI
|
00415
|
SBIN0009064
|
755
|
755
|
Processed
|
20/02/2024
|
|
0602091894
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401102309700/3103683
(मोरसीम)
|
2718004036NRG24071120230412400
|
07/11/2023
|
VILA DEVI
|
2718004036WL008661
|
VILA DEVI
|
00415
|
SBIN0009064
|
186
|
186
|
Processed
|
20/02/2024
|
|
0602091875
|
|
MRS VILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401102309700/3103705
(मोरसीम)
|
2718004036NRG24071120230412401
|
07/11/2023
|
NONJI RAM
|
2718004036WL008661
|
NONJI RAM
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091753
|
|
NANJI RAM KISTURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
64
|
Bagoda
|
RJ-271800401102309700/3103708
(मोरसीम)
|
2718004036NRG24071120230412402
|
07/11/2023
|
Janata Devi
|
2718004036WL008661
|
Janata Devi
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091858
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401102309700/3103713
(मोरसीम)
|
2718004036NRG24071120230412403
|
07/11/2023
|
SUKI DEVI
|
2718004036WL008661
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091860
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401102309700/3103720
(मोरसीम)
|
2718004036NRG24071120230412404
|
07/11/2023
|
Pankhu devi
|
2718004036WL008661
|
Pankhu devi
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091880
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401102309700/3103738
(मोरसीम)
|
2718004036NRG24071120230412405
|
07/11/2023
|
RAVJI RAM
|
2718004036WL008661
|
RAVJI RAM
|
00415
|
SBIN0009064
|
755
|
755
|
Processed
|
20/02/2024
|
|
0602091743
|
|
MR RAVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800401102309700/3103741
(मोरसीम)
|
2718004036NRG24071120230412406
|
07/11/2023
|
Dariya devi
|
2718004036WL008661
|
Dariya devi
|
00415
|
SBIN0009064
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602091866
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401102309700/3103743
(मोरसीम)
|
2718004036NRG24071120230412407
|
07/11/2023
|
MANJU DEVI
|
2718004036WL008661
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091868
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401102309700/3103756
(मोरसीम)
|
2718004036NRG24071120230412408
|
07/11/2023
|
Mohan Devi
|
2718004036WL008661
|
Mohan Devi
|
00415
|
SBIN0009064
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602091897
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401102309700/3104354
(मोरसीम)
|
2718004036NRG24071120230412409
|
07/11/2023
|
BHAMRI DEVI
|
2718004036WL008661
|
BHAMRI DEVI
|
00415
|
SBIN0009064
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602091825
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401102309700/3104431
(मोरसीम)
|
2718004036NRG24071120230412410
|
07/11/2023
|
GEETA DEVI
|
2718004036WL008661
|
GEETA DEVI
|
00415
|
SBIN0009064
|
302
|
302
|
Processed
|
20/02/2024
|
|
0602091856
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401102309700/3104433
(मोरसीम)
|
2718004036NRG24071120230412411
|
07/11/2023
|
HALIMA HALIMA
|
2718004036WL008661
|
HALIMA HALIMA
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0602091855
|
|
MRS HALIMA HALIMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800401102309700/3104555
(मोरसीम)
|
2718004036NRG24071120230412412
|
07/11/2023
|
LUNGO DEVI
|
2718004036WL008661
|
LUNGO DEVI
|
00415
|
SBIN0009064
|
755
|
755
|
Processed
|
20/02/2024
|
|
0602091827
|
|
MRS LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800401102309700/3210477
(मोरसीम)
|
2718004036NRG24071120230412413
|
07/11/2023
|
SORAM DEVI
|
2718004036WL008661
|
SORAM DEVI
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091850
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401102309700/32104894
(मोरसीम)
|
2718004036NRG24071120230412414
|
07/11/2023
|
HINA BANU
|
2718004036WL008661
|
HINA BANU
|
00415
|
SBIN0009064
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602091898
|
|
MRS HINA BANU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401102309700/51833636
(मोरसीम)
|
2718004036NRG24071120230412415
|
07/11/2023
|
mangidevi
|
2718004036WL008661
|
mangidevi
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091762
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800401102309700/51833641
(मोरसीम)
|
2718004036NRG24071120230412416
|
07/11/2023
|
desubanu
|
2718004036WL008661
|
desubanu
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091767
|
|
MRS DESHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800401102309700/51833729
(मोरसीम)
|
2718004036NRG24071120230412417
|
07/11/2023
|
pyaridevi
|
2718004036WL008661
|
pyaridevi
|
00415
|
SBIN0009064
|
604
|
604
|
Processed
|
20/02/2024
|
|
0602091770
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800401102309700/51833730
(मोरसीम)
|
2718004036NRG24071120230412418
|
07/11/2023
|
SAYROBANU
|
2718004036WL008661
|
SAYROBANU
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091824
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800401102309700/51833733
(मोरसीम)
|
2718004036NRG24071120230412419
|
07/11/2023
|
gawararam
|
2718004036WL008661
|
gawararam
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091821
|
|
MR GAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800401102309700/51837473
(मोरसीम)
|
2718004036NRG24071120230412420
|
07/11/2023
|
SUJIDEVI
|
2718004036WL008661
|
SUJIDEVI
|
00415
|
SBIN0009064
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602091867
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800401102309700/51837481
(मोरसीम)
|
2718004036NRG24071120230412421
|
07/11/2023
|
BADALI DEVI
|
2718004036WL008661
|
BADALI DEVI
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0602091893
|
|
BADLI WO DHUKHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
Bagoda
|
RJ-271800401102309700/51837697
(मोरसीम)
|
2718004036NRG24071120230412422
|
07/11/2023
|
TALASIDEVI
|
2718004036WL008661
|
TALASIDEVI
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091807
|
|
MRS TALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800401102309700/51837711
(मोरसीम)
|
2718004036NRG24071120230412423
|
07/11/2023
|
SATIDEVI
|
2718004036WL008661
|
SATIDEVI
|
00415
|
SBIN0009064
|
372
|
372
|
Processed
|
20/02/2024
|
|
0602091788
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800401102309700/51837724
(मोरसीम)
|
2718004036NRG24071120230412424
|
07/11/2023
|
MORIDEVI
|
2718004036WL008661
|
MORIDEVI
|
00415
|
SBIN0009064
|
1057
|
1057
|
Processed
|
20/02/2024
|
|
0602091786
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800401102309700/51837741
(मोरसीम)
|
2718004036NRG24071120230412425
|
07/11/2023
|
shantadevi
|
2718004036WL008661
|
shantadevi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091816
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800401102309700/51837742
(मोरसीम)
|
2718004036NRG24071120230412426
|
07/11/2023
|
MORUDEVI
|
2718004036WL008661
|
MORUDEVI
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091830
|
|
MRS MORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800401102309700/51837809
(मोरसीम)
|
2718004036NRG24071120230412427
|
07/11/2023
|
Daudevi
|
2718004036WL008661
|
Daudevi
|
00415
|
SBIN0009064
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602091903
|
|
MR DAU WO TARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800401102309700/51837810
(मोरसीम)
|
2718004036NRG24071120230412428
|
07/11/2023
|
SAKI DEVI
|
2718004036WL008661
|
SAKI DEVI
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091811
|
|
MRS SAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800401102309700/51837812
(मोरसीम)
|
2718004036NRG24071120230412429
|
07/11/2023
|
Payaridevi
|
2718004036WL008661
|
Payaridevi
|
00415
|
SBIN0009064
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602091859
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800401102309700/5295303
(मोरसीम)
|
2718004036NRG24071120230412430
|
07/11/2023
|
VALMADEVI
|
2718004036WL008661
|
VALMADEVI
|
00415
|
SBIN0009064
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602091865
|
|
MRS VALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800401102309700/5295379
(मोरसीम)
|
2718004036NRG24071120230412432
|
07/11/2023
|
BAJUDEVI
|
2718004036WL008661
|
BAJUDEVI
|
00415
|
SBIN0009064
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602091810
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800401102309700/5295379
(मोरसीम)
|
2718004036NRG24071120230412431
|
07/11/2023
|
Pabu Ram
|
2718004036WL008661
|
Pabu Ram
|
00415
|
SBIN0009064
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602091906
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800401102309700/5295396
(मोरसीम)
|
2718004036NRG24071120230412433
|
07/11/2023
|
Laxmi Devi
|
2718004036WL008661
|
Laxmi Devi
|
00415
|
SBIN0009064
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602091871
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800401102309700/5295413
(मोरसीम)
|
2718004036NRG24071120230412434
|
07/11/2023
|
parasadevi
|
2718004036WL008661
|
parasadevi
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091771
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800401102309700/5295461
(मोरसीम)
|
2718004036NRG24071120230412435
|
07/11/2023
|
PANKHIDEVI
|
2718004036WL008661
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091799
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800401102309700/5295462
(मोरसीम)
|
2718004036NRG24071120230412436
|
07/11/2023
|
NITU DEVI
|
2718004036WL008661
|
NITU DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091840
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bagoda
|
RJ-271800401102309700/5295467
(मोरसीम)
|
2718004036NRG24071120230412437
|
07/11/2023
|
KAILASH DEVI
|
2718004036WL008661
|
KAILASH DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091744
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800401102309700/5295472
(मोरसीम)
|
2718004036NRG24071120230412438
|
07/11/2023
|
PANCHUDEVI
|
2718004036WL008661
|
PANCHUDEVI
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0602091841
|
|
MRS PASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800401102309700/5295487
(मोरसीम)
|
2718004036NRG24071120230412440
|
07/11/2023
|
CHAMPA DEVI
|
2718004036WL008661
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091851
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800401102309700/5295493
(मोरसीम)
|
2718004036NRG24071120230412441
|
07/11/2023
|
JANATADEVI
|
2718004036WL008661
|
JANATADEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091741
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800401102309700/5295503
(मोरसीम)
|
2718004036NRG24071120230412442
|
07/11/2023
|
PANKHIBANU
|
2718004036WL008661
|
PANKHIBANU
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091742
|
|
MS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800401102309700/5295716
(मोरसीम)
|
2718004036NRG24071120230412443
|
07/11/2023
|
MAFARAM
|
2718004036WL008661
|
MAFARAM
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091737
|
|
MAPHARAM
|
CANARA BANK(508532)
|
|
105
|
Bagoda
|
RJ-271800401102309700/5295722
(मोरसीम)
|
2718004036NRG24071120230412444
|
07/11/2023
|
KALIDEVI
|
2718004036WL008661
|
KALIDEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091797
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800401102309700/5295723
(मोरसीम)
|
2718004036NRG24071120230412445
|
07/11/2023
|
Vishm Devi
|
2718004036WL008661
|
Vishm Devi
|
00415
|
SBIN0009064
|
1057
|
1057
|
Processed
|
20/02/2024
|
|
0602091745
|
|
MRS VISHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800401102309700/5295727
(मोरसीम)
|
2718004036NRG24071120230412446
|
07/11/2023
|
SUNGIDEVI
|
2718004036WL008661
|
SUNGIDEVI
|
00415
|
SBIN0009064
|
453
|
453
|
Processed
|
20/02/2024
|
|
0602091802
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800401102309700/5295729
(मोरसीम)
|
2718004036NRG24071120230412447
|
07/11/2023
|
SIMABANU
|
2718004036WL008661
|
SIMABANU
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091839
|
|
MRS SEEMA BANU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800401102309700/5295732
(मोरसीम)
|
2718004036NRG24071120230412448
|
07/11/2023
|
PABUDEVI
|
2718004036WL008661
|
PABUDEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091815
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800401102309700/5295750
(मोरसीम)
|
2718004036NRG24071120230412449
|
07/11/2023
|
Shanti devi
|
2718004036WL008661
|
Shanti devi
|
00415
|
SBIN0009064
|
906
|
906
|
Processed
|
20/02/2024
|
|
0602091901
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800401102309700/5295751
(मोरसीम)
|
2718004036NRG24071120230412450
|
07/11/2023
|
Suja Ram
|
2718004036WL008661
|
Suja Ram
|
00415
|
SBIN0009064
|
755
|
755
|
Processed
|
20/02/2024
|
|
0602091870
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bagoda
|
RJ-271800401102309700/5295766
(मोरसीम)
|
2718004036NRG24071120230412451
|
07/11/2023
|
HIRADEVI
|
2718004036WL008661
|
HIRADEVI
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0602091795
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800401102309700/5295776
(मोरसीम)
|
2718004036NRG24071120230412452
|
07/11/2023
|
MANIDEVI
|
2718004036WL008661
|
MANIDEVI
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091869
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800401102309700/5295802
(मोरसीम)
|
2718004036NRG24071120230412453
|
07/11/2023
|
Gudiya
|
2718004036WL008661
|
Gudiya
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091843
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800401102309700/5295803
(मोरसीम)
|
2718004036NRG24071120230412454
|
07/11/2023
|
Jiro Devi
|
2718004036WL008661
|
Jiro Devi
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091842
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800401102309700/5295825
(मोरसीम)
|
2718004036NRG24071120230412455
|
07/11/2023
|
Shobhag devi
|
2718004036WL008661
|
Shobhag devi
|
00415
|
SBIN0009064
|
350
|
350
|
Processed
|
20/02/2024
|
|
0602091862
|
|
MRS SHOBHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bagoda
|
RJ-271800401102309700/5295849
(मोरसीम)
|
2718004036NRG24071120230412456
|
07/11/2023
|
VIRMA RAM
|
2718004036WL008661
|
VIRMA RAM
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091905
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800401102309700/5295850
(मोरसीम)
|
2718004036NRG24071120230412457
|
07/11/2023
|
GULABI KUMARI
|
2718004036WL008661
|
GULABI KUMARI
|
00415
|
SBIN0009064
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602091887
|
|
MISS GULABI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bagoda
|
RJ-271800401102309700/5295852
(मोरसीम)
|
2718004036NRG24071120230412459
|
07/11/2023
|
KANTA DEVI
|
2718004036WL008661
|
KANTA DEVI
|
00415
|
SBIN0009064
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602091896
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800401102309700/5295852
(मोरसीम)
|
2718004036NRG24071120230412458
|
07/11/2023
|
MAHENDRA KUMAR
|
2718004036WL008661
|
MAHENDRA KUMAR
|
00415
|
SBIN0009064
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602091747
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bagoda
|
RJ-271800401102309700/5295853
(मोरसीम)
|
2718004036NRG24071120230412460
|
07/11/2023
|
MANJU DEVI
|
2718004036WL008661
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091814
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bagoda
|
RJ-271800401102309700/5295858
(मोरसीम)
|
2718004036NRG24071120230412461
|
07/11/2023
|
BHATIYA LOHAR
|
2718004036WL008661
|
BHATIYA LOHAR
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0602091892
|
|
MR BHATIYA LOHAR DO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800401102309700/5295859
(मोरसीम)
|
2718004036NRG24071120230412462
|
07/11/2023
|
PINKI DEVI
|
2718004036WL008661
|
PINKI DEVI
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091890
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800401102309700/5295868
(मोरसीम)
|
2718004036NRG24071120230412463
|
07/11/2023
|
GUDIYA BANU
|
2718004036WL008661
|
GUDIYA BANU
|
00415
|
SBIN0009064
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602091908
|
|
MRS GUDIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800401102309700/5295870
(मोरसीम)
|
2718004036NRG24071120230412464
|
07/11/2023
|
ANITA DEVI
|
2718004036WL008661
|
ANITA DEVI
|
00415
|
SBIN0009064
|
175
|
175
|
Processed
|
20/02/2024
|
|
0602091902
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800401102309700/5295872
(मोरसीम)
|
2718004036NRG24071120230412465
|
07/11/2023
|
POOJA
|
2718004036WL008661
|
POOJA
|
00415
|
SBIN0009064
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602091909
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800401102309700/5295873
(मोरसीम)
|
2718004036NRG24071120230412466
|
07/11/2023
|
SHILPA DEVI
|
2718004036WL008661
|
SHILPA DEVI
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091900
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800401102309700/5295900
(मोरसीम)
|
2718004036NRG24071120230412467
|
07/11/2023
|
Nenu Devi
|
2718004036WL008661
|
Nenu Devi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091861
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800401102309700/5295904
(मोरसीम)
|
2718004036NRG24071120230412468
|
07/11/2023
|
Lilu Devi
|
2718004036WL008661
|
Lilu Devi
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091888
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800401102309700/5295909
(मोरसीम)
|
2718004036NRG24071120230412469
|
07/11/2023
|
Antari Devi
|
2718004036WL008661
|
Antari Devi
|
00415
|
SBIN0009064
|
453
|
453
|
Processed
|
20/02/2024
|
|
0602091879
|
|
MRS ANTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bagoda
|
RJ-271800401102309700/5295925
(मोरसीम)
|
2718004036NRG24071120230412470
|
07/11/2023
|
KAMLA DEVI
|
2718004036WL008661
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091848
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800401102309700/5295938
(मोरसीम)
|
2718004036NRG24071120230412471
|
07/11/2023
|
Satpal
|
2718004036WL008661
|
Satpal
|
00415
|
SBIN0009064
|
755
|
755
|
Processed
|
20/02/2024
|
|
0602091844
|
|
MR SATPAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bagoda
|
RJ-271800401102309700/5295940
(मोरसीम)
|
2718004036NRG24071120230412472
|
07/11/2023
|
Bhavna Devi
|
2718004036WL008661
|
Bhavna Devi
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0602091838
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800401102309700/5295948
(मोरसीम)
|
2718004036NRG24071120230412473
|
07/11/2023
|
Bhim Singh
|
2718004036WL008661
|
Bhim Singh
|
00415
|
SBIN0009064
|
1057
|
1057
|
Processed
|
20/02/2024
|
|
0602091740
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800401102309700/5295949
(मोरसीम)
|
2718004036NRG24071120230412474
|
07/11/2023
|
Subati Devi
|
2718004036WL008661
|
Subati Devi
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091804
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800401102309700/5296244
(मोरसीम)
|
2718004036NRG24071120230412475
|
07/11/2023
|
Radha Kanwar
|
2718004036WL008661
|
Radha Kanwar
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091895
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bagoda
|
RJ-271800401102309700/5296322
(मोरसीम)
|
2718004036NRG24071120230412476
|
07/11/2023
|
Suraj Kanwar
|
2718004036WL008661
|
Suraj Kanwar
|
00415
|
SBIN0009064
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0602091864
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bagoda
|
RJ-271800401102309700/5296323
(मोरसीम)
|
2718004036NRG24071120230412477
|
07/11/2023
|
OKHA SINGH
|
2718004036WL008661
|
OKHA SINGH
|
00415
|
SBIN0009064
|
453
|
453
|
Processed
|
20/02/2024
|
|
0602091878
|
|
MR OKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagoda
|
RJ-271800401102309700/5296324
(मोरसीम)
|
2718004036NRG24071120230412478
|
07/11/2023
|
GITA DEVI
|
2718004036WL008661
|
GITA DEVI
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091853
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bagoda
|
RJ-271800401102309700/5296332
(मोरसीम)
|
2718004036NRG24071120230412479
|
07/11/2023
|
PURI DEVI
|
2718004036WL008661
|
PURI DEVI
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091899
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagoda
|
RJ-271800401102309700/5296356
(मोरसीम)
|
2718004036NRG24071120230412481
|
07/11/2023
|
Pankhu Devi
|
2718004036WL008661
|
Pankhu Devi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091847
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800401102309700/5296458
(मोरसीम)
|
2718004036NRG24071120230412482
|
07/11/2023
|
Paras Devi
|
2718004036WL008661
|
Paras Devi
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
20/02/2024
|
|
0602091872
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bagoda
|
RJ-271800401102309700/5296465
(मोरसीम)
|
2718004036NRG24071120230412483
|
07/11/2023
|
KAMALA DEVI
|
2718004036WL008661
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
453
|
453
|
Processed
|
20/02/2024
|
|
0602091852
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bagoda
|
RJ-271800401102309700/5296483
(मोरसीम)
|
2718004036NRG24071120230412484
|
07/11/2023
|
GOTAM KUMAR
|
2718004036WL008661
|
GOTAM KUMAR
|
00415
|
SBIN0009064
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602091886
|
|
MR GOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagoda
|
RJ-271800401102309700/5296484
(मोरसीम)
|
2718004036NRG24071120230412485
|
07/11/2023
|
KELA DEVI
|
2718004036WL008661
|
KELA DEVI
|
00415
|
SBIN0009064
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602091884
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800401102309700/5296485
(मोरसीम)
|
2718004036NRG24071120230412486
|
07/11/2023
|
CHHAGAN DEVI
|
2718004036WL008661
|
CHHAGAN DEVI
|
00415
|
SBIN0009064
|
186
|
186
|
Processed
|
20/02/2024
|
|
0602091876
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bagoda
|
RJ-271800401102309700/5296488
(मोरसीम)
|
2718004036NRG24071120230412487
|
07/11/2023
|
SARDA DEVI
|
2718004036WL008661
|
SARDA DEVI
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
20/02/2024
|
|
0602091882
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
Bagoda
|
RJ-271800401102309700/5296490
(मोरसीम)
|
2718004036NRG24071120230412488
|
07/11/2023
|
LUNI DEVI
|
2718004036WL008661
|
LUNI DEVI
|
00415
|
SBIN0009064
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602091873
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bagoda
|
RJ-271800401102309700/5296491
(मोरसीम)
|
2718004036NRG24071120230412489
|
07/11/2023
|
SHRAWAN DEVI
|
2718004036WL008661
|
SHRAWAN DEVI
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091874
|
|
MRS SHARWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bagoda
|
RJ-271800401102309700/5296497
(मोरसीम)
|
2718004036NRG24071120230412490
|
07/11/2023
|
PRVIN KUMAR
|
2718004036WL008661
|
PRVIN KUMAR
|
00415
|
SBIN0009064
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602091748
|
|
MR PRVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bagoda
|
RJ-271800401102309700/5296499
(मोरसीम)
|
2718004036NRG24071120230412491
|
07/11/2023
|
INDRA DEVI
|
2718004036WL008661
|
INDRA DEVI
|
00415
|
SBIN0009064
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602091885
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagoda
|
RJ-271800401102309700/5296501
(मोरसीम)
|
2718004036NRG24071120230412492
|
07/11/2023
|
HIRA RAM
|
2718004036WL008661
|
HIRA RAM
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091755
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bagoda
|
RJ-271800401102309700/5296502
(मोरसीम)
|
2718004036NRG24071120230412493
|
07/11/2023
|
Gita Devi
|
2718004036WL008661
|
Gita Devi
|
00415
|
SBIN0009064
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602091883
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bagoda
|
RJ-271800401102309800/3103770
(मोरसीम)
|
2718004036NRG24071120230412494
|
07/11/2023
|
PAVANIDEVI
|
2718004036WL008661
|
PAVANIDEVI
|
00415
|
SBIN0009064
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602091854
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800401102309800/3104288
(मोरसीम)
|
2718004036NRG24071120230412495
|
07/11/2023
|
MORA DEVI
|
2718004036WL008661
|
MORA DEVI
|
00415
|
SBIN0009064
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602091805
|
|
MRS MORA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800401102309800/3104307
(मोरसीम)
|
2718004036NRG24071120230412496
|
07/11/2023
|
ABUDEVI
|
2718004036WL008661
|
ABUDEVI
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091836
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bagoda
|
RJ-271800401102309800/3104323
(मोरसीम)
|
2718004036NRG24071120230412497
|
07/11/2023
|
DARIYA
|
2718004036WL008661
|
DARIYA
|
00415
|
SBIN0009064
|
1116
|
1116
|
Processed
|
20/02/2024
|
|
0602091794
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bagoda
|
RJ-271800401102309800/3104331
(मोरसीम)
|
2718004036NRG24071120230412498
|
07/11/2023
|
KADANO DEVI
|
2718004036WL008661
|
KADANO DEVI
|
00415
|
SBIN0009064
|
372
|
372
|
Processed
|
20/02/2024
|
|
0602091809
|
|
MRS KADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bagoda
|
RJ-271800401102309800/3104339
(मोरसीम)
|
2718004036NRG24071120230412499
|
07/11/2023
|
lilu devi
|
2718004036WL008661
|
lilu devi
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091738
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800401102309800/3104343
(मोरसीम)
|
2718004036NRG24071120230412500
|
07/11/2023
|
RAMKU DEVI
|
2718004036WL008661
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091846
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bagoda
|
RJ-271800401102309800/3104348
(मोरसीम)
|
2718004036NRG24071120230412501
|
07/11/2023
|
BABI DEVI
|
2718004036WL008661
|
BABI DEVI
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091808
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bagoda
|
RJ-271800401102309800/3104413
(मोरसीम)
|
2718004036NRG24071120230412502
|
07/11/2023
|
lilu devi
|
2718004036WL008661
|
lilu devi
|
00415
|
SBIN0009064
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602091832
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bagoda
|
RJ-271800401102309800/51833645
(मोरसीम)
|
2718004036NRG24071120230412503
|
07/11/2023
|
PANKHIDEVI
|
2718004036WL008661
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
186
|
186
|
Processed
|
20/02/2024
|
|
0602091758
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bagoda
|
RJ-271800401102309800/51837824
(मोरसीम)
|
2718004036NRG24071120230412504
|
07/11/2023
|
DIWALI DEVI
|
2718004036WL008661
|
DIWALI DEVI
|
00415
|
SBIN0009064
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602091800
|
|
MRS DIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bagoda
|
RJ-271800401102309800/51837831
(मोरसीम)
|
2718004036NRG24071120230412505
|
07/11/2023
|
Gomati Devi
|
2718004036WL008661
|
Gomati Devi
|
00415
|
SBIN0009064
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602091834
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bagoda
|
RJ-271800401102309800/5295469
(मोरसीम)
|
2718004036NRG24071120230412507
|
07/11/2023
|
DESUDEVI
|
2718004036WL008661
|
DESUDEVI
|
00415
|
SBIN0009064
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
0602091812
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bagoda
|
RJ-271800401102309800/5295470
(मोरसीम)
|
2718004036NRG24071120230412508
|
07/11/2023
|
JAVATIDEVI
|
2718004036WL008661
|
JAVATIDEVI
|
00415
|
SBIN0009064
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602091796
|
|
MRS JAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bagoda
|
RJ-271800401102309800/5296352
(मोरसीम)
|
2718004036NRG24071120230412509
|
07/11/2023
|
HEERA LAL
|
2718004036WL008661
|
HEERA LAL
|
00415
|
SBIN0009064
|
186
|
186
|
Processed
|
20/02/2024
|
|
0602091750
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bagoda
|
RJ-271800401102309800/5296353
(मोरसीम)
|
2718004036NRG24071120230412510
|
07/11/2023
|
BHOMARAM
|
2718004036WL008661
|
BHOMARAM
|
00415
|
SBIN0009064
|
372
|
372
|
Processed
|
20/02/2024
|
|
0602091734
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bagoda
|
RJ-271800401102309800/5296397
(मोरसीम)
|
2718004036NRG24071120230412511
|
07/11/2023
|
MANJU DEVI
|
2718004036WL008661
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602091857
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bagoda
|
RJ-271800401102309800/5296400
(मोरसीम)
|
2718004036NRG24071120230412512
|
07/11/2023
|
SITA DEVI
|
2718004036WL008661
|
SITA DEVI
|
00415
|
SBIN0009064
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602091845
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bagoda
|
RJ-271800401102309800/5296410
(मोरसीम)
|
2718004036NRG24071120230412513
|
07/11/2023
|
GANGA RAM
|
2718004036WL008661
|
GANGA RAM
|
00415
|
SBIN0009064
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602091746
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bagoda
|
RJ-271800401102309800/5296424
(मोरसीम)
|
2718004036NRG24071120230412514
|
07/11/2023
|
PANKHI DEVI
|
2718004036WL008661
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
186
|
186
|
Processed
|
20/02/2024
|
|
0602091751
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bagoda
|
RJ-271800401102309800/5296428
(मोरसीम)
|
2718004036NRG24071120230412515
|
07/11/2023
|
PANKHI DEVI
|
2718004036WL008661
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602091801
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bagoda
|
RJ-271800401102309800/5296429
(मोरसीम)
|
2718004036NRG24071120230412516
|
07/11/2023
|
JIVA RAM
|
2718004036WL008661
|
JIVA RAM
|
00415
|
SBIN0009064
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602091757
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bagoda
|
RJ-271800401102309800/5296432
(मोरसीम)
|
2718004036NRG24071120230412517
|
07/11/2023
|
champa Devi
|
2718004036WL008661
|
champa Devi
|
00415
|
SBIN0009064
|
1116
|
1116
|
Processed
|
20/02/2024
|
|
0602091833
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235786
|
235786
|
|
|
|
|
|
|
|
|
177
|
Bagoda
|
RJ-271800401102309700/52963323
(मोरसीम)
|
2718004036NRG24071120230412480
|
07/11/2023
|
MAMTA DEVI
|
2718004036WL008661
|
MAMTA DEVI
|
00415
|
SBIN0031399
|
151
|
151
|
Processed
|
20/02/2024
|
|
0602091889
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237425
|
237425
|
|
|
|
|
|
|
|