|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800401102309700/3103021
(मोरसीम)
|
2718004036NRG24210820230267805
|
22/08/2023
|
BEBIDEVI BHEEL
|
2718004036WL005006
|
BEBIDEVI BHEEL
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225478
|
|
MISS BEBIDEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401102309700/3103103
(मोरसीम)
|
2718004036NRG24210820230267806
|
22/08/2023
|
sarudevi
|
2718004036WL005006
|
sarudevi
|
00415
|
SBIN0009064
|
486
|
486
|
Processed
|
28/08/2023
|
|
4911225316
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401102309700/3103111
(मोरसीम)
|
2718004036NRG24210820230267807
|
22/08/2023
|
gatadevi
|
2718004036WL005006
|
gatadevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225444
|
|
MRS GATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102309700/3103114
(मोरसीम)
|
2718004036NRG24210820230267808
|
22/08/2023
|
umanidevi
|
2718004036WL005006
|
umanidevi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225328
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401102309700/3103115
(मोरसीम)
|
2718004036NRG24210820230267809
|
22/08/2023
|
okhidevi
|
2718004036WL005006
|
okhidevi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225447
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102309700/3103116
(मोरसीम)
|
2718004036NRG24210820230267810
|
22/08/2023
|
hanjadevi
|
2718004036WL005006
|
hanjadevi
|
00415
|
SBIN0009064
|
972
|
972
|
Processed
|
28/08/2023
|
|
4911225415
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401102309700/3103144
(मोरसीम)
|
2718004036NRG24210820230267811
|
22/08/2023
|
Mohandevi
|
2718004036WL005006
|
Mohandevi
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225411
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102309700/3103145
(मोरसीम)
|
2718004036NRG24210820230267812
|
22/08/2023
|
PUNMI DEVI
|
2718004036WL005006
|
PUNMI DEVI
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225412
|
|
MRS PUNMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401102309700/3103148
(मोरसीम)
|
2718004036NRG24210820230267813
|
22/08/2023
|
RAKAMA DEVI
|
2718004036WL005006
|
RAKAMA DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225469
|
|
MRS RAKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401102309700/3103149
(मोरसीम)
|
2718004036NRG24210820230267814
|
22/08/2023
|
Ubi Devi
|
2718004036WL005006
|
Ubi Devi
|
00415
|
SBIN0009064
|
1449
|
1449
|
Processed
|
28/08/2023
|
|
4911225308
|
|
MRS UBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401102309700/3103153
(मोरसीम)
|
2718004036NRG24210820230267815
|
22/08/2023
|
GANGA DEVI
|
2718004036WL005006
|
GANGA DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225441
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401102309700/3103154
(मोरसीम)
|
2718004036NRG24210820230267816
|
22/08/2023
|
jamnadevi
|
2718004036WL005006
|
jamnadevi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225448
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401102309700/3103156
(मोरसीम)
|
2718004036NRG24210820230267817
|
22/08/2023
|
bayadevi
|
2718004036WL005006
|
bayadevi
|
00415
|
SBIN0009064
|
1127
|
1127
|
Processed
|
28/08/2023
|
|
4911225437
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401102309700/3103158
(मोरसीम)
|
2718004036NRG24210820230267818
|
22/08/2023
|
bhagudevi
|
2718004036WL005006
|
bhagudevi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225402
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401102309700/3103164
(मोरसीम)
|
2718004036NRG24210820230267819
|
22/08/2023
|
SAGARDEVI
|
2718004036WL005006
|
SAGARDEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225413
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401102309700/3103165
(मोरसीम)
|
2718004036NRG24210820230267820
|
22/08/2023
|
konudevi
|
2718004036WL005006
|
konudevi
|
00415
|
SBIN0009064
|
1449
|
1449
|
Processed
|
28/08/2023
|
|
4911225446
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401102309700/3103166
(मोरसीम)
|
2718004036NRG24210820230267821
|
22/08/2023
|
anasidevi
|
2718004036WL005006
|
anasidevi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225321
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401102309700/3103169
(मोरसीम)
|
2718004036NRG24210820230267822
|
22/08/2023
|
gajradevi
|
2718004036WL005006
|
gajradevi
|
00415
|
SBIN0009064
|
1134
|
1134
|
Processed
|
28/08/2023
|
|
4911225445
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401102309700/3103174
(मोरसीम)
|
2718004036NRG24210820230267823
|
22/08/2023
|
PRKASH DEVI
|
2718004036WL005006
|
PRKASH DEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225471
|
|
MRS PRKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401102309700/3103176
(मोरसीम)
|
2718004036NRG24210820230267824
|
22/08/2023
|
CHOTHIDEVI
|
2718004036WL005006
|
CHOTHIDEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
28/08/2023
|
|
4911225300
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401102309700/3103178
(मोरसीम)
|
2718004036NRG24210820230267825
|
22/08/2023
|
NENU DEVI
|
2718004036WL005006
|
NENU DEVI
|
00415
|
SBIN0009064
|
324
|
324
|
Processed
|
28/08/2023
|
|
4911225473
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401102309700/3103179
(मोरसीम)
|
2718004036NRG24210820230267826
|
22/08/2023
|
SOUTI DEVI
|
2718004036WL005006
|
SOUTI DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225440
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401102309700/3103186
(मोरसीम)
|
2718004036NRG24210820230267827
|
22/08/2023
|
DARMIDEVI
|
2718004036WL005006
|
DARMIDEVI
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225407
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401102309700/3103190
(मोरसीम)
|
2718004036NRG24210820230267828
|
22/08/2023
|
punidevi
|
2718004036WL005006
|
punidevi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225429
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401102309700/3103211
(मोरसीम)
|
2718004036NRG24210820230267829
|
22/08/2023
|
Teja Ram
|
2718004036WL005006
|
Teja Ram
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225329
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401102309700/3103249
(मोरसीम)
|
2718004036NRG24210820230267830
|
22/08/2023
|
CHAMPA DEVI
|
2718004036WL005006
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225333
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401102309700/3103255
(मोरसीम)
|
2718004036NRG24210820230267831
|
22/08/2023
|
GATA DEVI
|
2718004036WL005006
|
GATA DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225318
|
|
MRS GATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401102309700/3103257
(मोरसीम)
|
2718004036NRG24210820230267832
|
22/08/2023
|
LERO
|
2718004036WL005006
|
LERO
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225320
|
|
MR LAHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401102309700/3103260
(मोरसीम)
|
2718004036NRG24210820230267833
|
22/08/2023
|
HIRADEVI
|
2718004036WL005006
|
HIRADEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225419
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401102309700/3103338
(मोरसीम)
|
2718004036NRG24210820230267834
|
22/08/2023
|
Doli Devi
|
2718004036WL005006
|
Doli Devi
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225391
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401102309700/3103366
(मोरसीम)
|
2718004036NRG24210820230267835
|
22/08/2023
|
SUNDAR
|
2718004036WL005006
|
SUNDAR
|
00415
|
SBIN0009064
|
1032
|
1032
|
Processed
|
28/08/2023
|
|
4911225435
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401102309700/3103380
(मोरसीम)
|
2718004036NRG24210820230267836
|
22/08/2023
|
Ugam Devi
|
2718004036WL005006
|
Ugam Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225313
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401102309700/3103385
(मोरसीम)
|
2718004036NRG24210820230267837
|
22/08/2023
|
AMRATI
|
2718004036WL005006
|
AMRATI
|
00415
|
SBIN0009064
|
1296
|
1296
|
Processed
|
28/08/2023
|
|
4911225392
|
|
MRS ANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401102309700/3103408
(मोरसीम)
|
2718004036NRG24210820230267838
|
22/08/2023
|
BADLI DEVI
|
2718004036WL005006
|
BADLI DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225431
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401102309700/3103447
(मोरसीम)
|
2718004036NRG24210820230267839
|
22/08/2023
|
MAFI DEVI
|
2718004036WL005006
|
MAFI DEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225449
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401102309700/3103455
(मोरसीम)
|
2718004036NRG24210820230267840
|
22/08/2023
|
kesi devi
|
2718004036WL005006
|
kesi devi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225345
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401102309700/3103457
(मोरसीम)
|
2718004036NRG24210820230267841
|
22/08/2023
|
pepidevi
|
2718004036WL005006
|
pepidevi
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225315
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401102309700/3103459
(मोरसीम)
|
2718004036NRG24210820230267842
|
22/08/2023
|
KAILASH KUMARI
|
2718004036WL005006
|
KAILASH KUMARI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225477
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401102309700/3103467
(मोरसीम)
|
2718004036NRG24210820230267843
|
22/08/2023
|
DEVADEVI
|
2718004036WL005006
|
DEVADEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225427
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401102309700/3103468
(मोरसीम)
|
2718004036NRG24210820230267844
|
22/08/2023
|
meera
|
2718004036WL005006
|
meera
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225426
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401102309700/3103470
(मोरसीम)
|
2718004036NRG24210820230267845
|
22/08/2023
|
DAUDEVI
|
2718004036WL005006
|
DAUDEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225324
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401102309700/3103474
(मोरसीम)
|
2718004036NRG24210820230267846
|
22/08/2023
|
SAMUDEVI
|
2718004036WL005006
|
SAMUDEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225289
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401102309700/3103475
(मोरसीम)
|
2718004036NRG24210820230267847
|
22/08/2023
|
SAGARDEVI
|
2718004036WL005006
|
SAGARDEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225436
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401102309700/3103478
(मोरसीम)
|
2718004036NRG24210820230267848
|
22/08/2023
|
UGAM DEVI
|
2718004036WL005006
|
UGAM DEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225334
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401102309700/3103479
(मोरसीम)
|
2718004036NRG24210820230267849
|
22/08/2023
|
vakaram
|
2718004036WL005006
|
vakaram
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225327
|
|
MR VAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401102309700/3103480
(मोरसीम)
|
2718004036NRG24210820230267850
|
22/08/2023
|
MUNGI DEVI
|
2718004036WL005006
|
MUNGI DEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225352
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401102309700/3103481
(मोरसीम)
|
2718004036NRG24210820230267851
|
22/08/2023
|
dargaram
|
2718004036WL005006
|
dargaram
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225434
|
|
MR DARAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401102309700/3103485
(मोरसीम)
|
2718004036NRG24210820230267852
|
22/08/2023
|
MUNGIDEVI
|
2718004036WL005006
|
MUNGIDEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225288
|
|
MRS MUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401102309700/3103486
(मोरसीम)
|
2718004036NRG24210820230267853
|
22/08/2023
|
laxamidevi
|
2718004036WL005006
|
laxamidevi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225425
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401102309700/3103487
(मोरसीम)
|
2718004036NRG24210820230267854
|
22/08/2023
|
UGAMDEVI
|
2718004036WL005006
|
UGAMDEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225297
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401102309700/3103487-A
(मोरसीम)
|
2718004036NRG24210820230267855
|
22/08/2023
|
Padama Ram
|
2718004036WL005006
|
Padama Ram
|
00415
|
SBIN0009064
|
1376
|
1376
|
Processed
|
28/08/2023
|
|
4911225387
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401102309700/3103491
(मोरसीम)
|
2718004036NRG24210820230267856
|
22/08/2023
|
SAYARO DEVI
|
2718004036WL005006
|
SAYARO DEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225287
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401102309700/3103493
(मोरसीम)
|
2718004036NRG24210820230267857
|
22/08/2023
|
KAMLIDEVI
|
2718004036WL005006
|
KAMLIDEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225285
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401102309700/3103495
(मोरसीम)
|
2718004036NRG24210820230267858
|
22/08/2023
|
MANGI DEVI
|
2718004036WL005006
|
MANGI DEVI
|
00415
|
SBIN0009064
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911225353
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401102309700/3103498
(मोरसीम)
|
2718004036NRG24210820230267859
|
22/08/2023
|
PANKHIDEVI
|
2718004036WL005006
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911225292
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401102309700/3103513
(मोरसीम)
|
2718004036NRG24210820230267860
|
22/08/2023
|
mungidevi
|
2718004036WL005006
|
mungidevi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225439
|
|
MRS MUNGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401102309700/3103515
(मोरसीम)
|
2718004036NRG24210820230267861
|
22/08/2023
|
TEELADEVI
|
2718004036WL005006
|
TEELADEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225371
|
|
MRS TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401102309700/3103518
(मोरसीम)
|
2718004036NRG24210820230267862
|
22/08/2023
|
PANKHIDEVI
|
2718004036WL005006
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225408
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401102309700/3103521
(मोरसीम)
|
2718004036NRG24210820230267863
|
22/08/2023
|
Navi devi
|
2718004036WL005006
|
Navi devi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225310
|
|
MRS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401102309700/3103523
(मोरसीम)
|
2718004036NRG24210820230267864
|
22/08/2023
|
shantadevi
|
2718004036WL005006
|
shantadevi
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
28/08/2023
|
|
4911225322
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401102309700/3103526
(मोरसीम)
|
2718004036NRG24210820230267865
|
22/08/2023
|
RAMKUDEVI
|
2718004036WL005006
|
RAMKUDEVI
|
00415
|
SBIN0009064
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911225393
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401102309700/3103528
(मोरसीम)
|
2718004036NRG24210820230267866
|
22/08/2023
|
KASNUDEVI
|
2718004036WL005006
|
KASNUDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225424
|
|
MRS KASATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401102309700/3103530
(मोरसीम)
|
2718004036NRG24210820230267867
|
22/08/2023
|
Gatudevi
|
2718004036WL005006
|
Gatudevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225336
|
|
MRS GATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401102309700/3103531
(मोरसीम)
|
2718004036NRG24210820230267868
|
22/08/2023
|
RAMARAM
|
2718004036WL005006
|
RAMARAM
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225301
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401102309700/3103537
(मोरसीम)
|
2718004036NRG24210820230267869
|
22/08/2023
|
Kesa Ram
|
2718004036WL005006
|
Kesa Ram
|
00415
|
SBIN0009064
|
322
|
322
|
Processed
|
28/08/2023
|
|
4911225433
|
|
KESA RAM W/O JAVANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
Bagoda
|
RJ-271800401102309700/3103555
(मोरसीम)
|
2718004036NRG24210820230267870
|
22/08/2023
|
HINABANU
|
2718004036WL005006
|
HINABANU
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225443
|
|
MRS HEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401102309700/3103557
(मोरसीम)
|
2718004036NRG24210820230267871
|
22/08/2023
|
TARIBANU
|
2718004036WL005006
|
TARIBANU
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225330
|
|
Mrs. TARI BANO KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401102309700/3103558
(मोरसीम)
|
2718004036NRG24210820230267872
|
22/08/2023
|
chagan
|
2718004036WL005006
|
chagan
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225381
|
|
MR DEVE KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401102309700/3103559
(मोरसीम)
|
2718004036NRG24210820230267873
|
22/08/2023
|
desudevi
|
2718004036WL005006
|
desudevi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225404
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401102309700/3103560
(मोरसीम)
|
2718004036NRG24210820230267874
|
22/08/2023
|
meerabanu
|
2718004036WL005006
|
meerabanu
|
00415
|
SBIN0009064
|
1449
|
1449
|
Processed
|
28/08/2023
|
|
4911225400
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401102309700/3103571
(मोरसीम)
|
2718004036NRG24210820230267875
|
22/08/2023
|
SORAMDEVI
|
2718004036WL005006
|
SORAMDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225438
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401102309700/3103581
(मोरसीम)
|
2718004036NRG24210820230267876
|
22/08/2023
|
Shanta devi
|
2718004036WL005006
|
Shanta devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225428
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401102309700/3103618
(मोरसीम)
|
2718004036NRG24210820230267877
|
22/08/2023
|
KOKILA DEVI
|
2718004036WL005006
|
KOKILA DEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225460
|
|
MS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800401102309700/3103653
(मोरसीम)
|
2718004036NRG24210820230267878
|
22/08/2023
|
NARI DEVI
|
2718004036WL005006
|
NARI DEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225349
|
|
MRS NARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800401102309700/3103654
(मोरसीम)
|
2718004036NRG24210820230267879
|
22/08/2023
|
Amarti devi
|
2718004036WL005006
|
Amarti devi
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225306
|
|
MRS AMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401102309700/3103656
(मोरसीम)
|
2718004036NRG24210820230267880
|
22/08/2023
|
ANKADEVI
|
2718004036WL005006
|
ANKADEVI
|
00415
|
SBIN0009064
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911225423
|
|
MRS ANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401102309700/3103669
(मोरसीम)
|
2718004036NRG24210820230267881
|
22/08/2023
|
NENU DEVI
|
2718004036WL005006
|
NENU DEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225290
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800401102309700/3103674
(मोरसीम)
|
2718004036NRG24210820230267882
|
22/08/2023
|
bijalaram
|
2718004036WL005006
|
bijalaram
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225326
|
|
MR BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800401102309700/3103676
(मोरसीम)
|
2718004036NRG24210820230267883
|
22/08/2023
|
jabararam
|
2718004036WL005006
|
jabararam
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225325
|
|
MR JABRA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800401102309700/3103677
(मोरसीम)
|
2718004036NRG24210820230267884
|
22/08/2023
|
KELI
|
2718004036WL005006
|
KELI
|
00415
|
SBIN0009064
|
516
|
516
|
Processed
|
28/08/2023
|
|
4911225304
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800401102309700/3103679
(मोरसीम)
|
2718004036NRG24210820230267885
|
22/08/2023
|
AMIYA
|
2718004036WL005006
|
AMIYA
|
00415
|
SBIN0009064
|
172
|
172
|
Processed
|
28/08/2023
|
|
4911225305
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800401102309700/3103682
(मोरसीम)
|
2718004036NRG24210820230267886
|
22/08/2023
|
MUKESH
|
2718004036WL005006
|
MUKESH
|
00415
|
SBIN0009064
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911225385
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800401102309700/3103713
(मोरसीम)
|
2718004036NRG24210820230267887
|
22/08/2023
|
SUKI DEVI
|
2718004036WL005006
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1449
|
1449
|
Processed
|
28/08/2023
|
|
4911225378
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800401102309700/3103717
(मोरसीम)
|
2718004036NRG24210820230267888
|
22/08/2023
|
Kelash Kanwar
|
2718004036WL005006
|
Kelash Kanwar
|
00415
|
SBIN0009064
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911225344
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800401102309700/3103723
(मोरसीम)
|
2718004036NRG24210820230267889
|
22/08/2023
|
Bhamari Devi
|
2718004036WL005006
|
Bhamari Devi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225379
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800401102309700/3103731
(मोरसीम)
|
2718004036NRG24210820230267890
|
22/08/2023
|
Mungi Devi
|
2718004036WL005006
|
Mungi Devi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225417
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800401102309700/3103734
(मोरसीम)
|
2718004036NRG24210820230267891
|
22/08/2023
|
Suki Devi
|
2718004036WL005006
|
Suki Devi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225284
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800401102309700/3103742
(मोरसीम)
|
2718004036NRG24210820230267892
|
22/08/2023
|
GITA DEVI
|
2718004036WL005006
|
GITA DEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225299
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800401102309700/3103743
(मोरसीम)
|
2718004036NRG24210820230267893
|
22/08/2023
|
MANJU DEVI
|
2718004036WL005006
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225337
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800401102309700/3103746
(मोरसीम)
|
2718004036NRG24210820230267894
|
22/08/2023
|
Singa Devi
|
2718004036WL005006
|
Singa Devi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225298
|
|
MRS SINGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800401102309700/3103752
(मोरसीम)
|
2718004036NRG24210820230267895
|
22/08/2023
|
PANKHI DEVI
|
2718004036WL005006
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225377
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800401102309700/3103775
(मोरसीम)
|
2718004036NRG24210820230267896
|
22/08/2023
|
Madan Lal
|
2718004036WL005006
|
Madan Lal
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225394
|
|
MADANLAL DUNGARARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bagoda
|
RJ-271800401102309700/3104354
(मोरसीम)
|
2718004036NRG24210820230267897
|
22/08/2023
|
BHAMRI DEVI
|
2718004036WL005006
|
BHAMRI DEVI
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225342
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800401102309700/3104428
(मोरसीम)
|
2718004036NRG24210820230267898
|
22/08/2023
|
PINTA KANWAR
|
2718004036WL005006
|
PINTA KANWAR
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225456
|
|
MRS PINTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800401102309700/3104431
(मोरसीम)
|
2718004036NRG24210820230267899
|
22/08/2023
|
GEETA DEVI
|
2718004036WL005006
|
GEETA DEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225286
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800401102309700/3104433
(मोरसीम)
|
2718004036NRG24210820230267900
|
22/08/2023
|
HALIMA HALIMA
|
2718004036WL005006
|
HALIMA HALIMA
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225468
|
|
MRS HALIMA HALIMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800401102309700/3104555
(मोरसीम)
|
2718004036NRG24210820230267901
|
22/08/2023
|
LUNGO DEVI
|
2718004036WL005006
|
LUNGO DEVI
|
00415
|
SBIN0009064
|
1449
|
1449
|
Processed
|
28/08/2023
|
|
4911225340
|
|
MRS LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800401102309700/3104556
(मोरसीम)
|
2718004036NRG24210820230267902
|
22/08/2023
|
Ansidevi
|
2718004036WL005006
|
Ansidevi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225354
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bagoda
|
RJ-271800401102309700/32104895
(मोरसीम)
|
2718004036NRG24210820230267903
|
22/08/2023
|
MAPHI DEVI
|
2718004036WL005006
|
MAPHI DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225479
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800401102309700/32104897
(मोरसीम)
|
2718004036NRG24210820230267904
|
22/08/2023
|
PRKASH KUMAR
|
2718004036WL005006
|
PRKASH KUMAR
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225453
|
|
MR PRKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800401102309700/51833636
(मोरसीम)
|
2718004036NRG24210820230267905
|
22/08/2023
|
mangidevi
|
2718004036WL005006
|
mangidevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225319
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800401102309700/51833641
(मोरसीम)
|
2718004036NRG24210820230267906
|
22/08/2023
|
desubanu
|
2718004036WL005006
|
desubanu
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225442
|
|
MRS DESHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800401102309700/51833644
(मोरसीम)
|
2718004036NRG24210820230267907
|
22/08/2023
|
PEPO
|
2718004036WL005006
|
PEPO
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225317
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800401102309700/51833721
(मोरसीम)
|
2718004036NRG24210820230267908
|
22/08/2023
|
JANTADEVI
|
2718004036WL005006
|
JANTADEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225450
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bagoda
|
RJ-271800401102309700/51833728
(मोरसीम)
|
2718004036NRG24210820230267909
|
22/08/2023
|
KAMALA
|
2718004036WL005006
|
KAMALA
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225347
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800401102309700/51833729
(मोरसीम)
|
2718004036NRG24210820230267910
|
22/08/2023
|
pyaridevi
|
2718004036WL005006
|
pyaridevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225397
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800401102309700/51833730
(मोरसीम)
|
2718004036NRG24210820230267911
|
22/08/2023
|
SAYROBANU
|
2718004036WL005006
|
SAYROBANU
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225293
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800401102309700/51837479
(मोरसीम)
|
2718004036NRG24210820230267912
|
22/08/2023
|
SHANTI
|
2718004036WL005006
|
SHANTI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225369
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800401102309700/51837696
(मोरसीम)
|
2718004036NRG24210820230267913
|
22/08/2023
|
DESU DEVI
|
2718004036WL005006
|
DESU DEVI
|
00415
|
SBIN0009064
|
1134
|
1134
|
Processed
|
28/08/2023
|
|
4911225472
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800401102309700/51837697
(मोरसीम)
|
2718004036NRG24210820230267914
|
22/08/2023
|
TALASIDEVI
|
2718004036WL005006
|
TALASIDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225405
|
|
MRS TALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800401102309700/51837724
(मोरसीम)
|
2718004036NRG24210820230267915
|
22/08/2023
|
JAGARAM
|
2718004036WL005006
|
JAGARAM
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225350
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bagoda
|
RJ-271800401102309700/51837741
(मोरसीम)
|
2718004036NRG24210820230267916
|
22/08/2023
|
shantadevi
|
2718004036WL005006
|
shantadevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225403
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800401102309700/51837742
(मोरसीम)
|
2718004036NRG24210820230267917
|
22/08/2023
|
MORUDEVI
|
2718004036WL005006
|
MORUDEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
28/08/2023
|
|
4911225454
|
|
MRS MORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800401102309700/5295359
(मोरसीम)
|
2718004036NRG24210820230267918
|
22/08/2023
|
AMARA RAM
|
2718004036WL005006
|
AMARA RAM
|
00415
|
SBIN0009064
|
1288
|
1288
|
Processed
|
28/08/2023
|
|
4911225382
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800401102309700/5295359
(मोरसीम)
|
2718004036NRG24210820230267919
|
22/08/2023
|
HARIYA DEVI
|
2718004036WL005006
|
HARIYA DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225420
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800401102309700/5295412
(मोरसीम)
|
2718004036NRG24210820230267920
|
22/08/2023
|
INDRA DEVI
|
2718004036WL005006
|
INDRA DEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225410
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bagoda
|
RJ-271800401102309700/5295466
(मोरसीम)
|
2718004036NRG24210820230267921
|
22/08/2023
|
SURAJDEVI
|
2718004036WL005006
|
SURAJDEVI
|
00415
|
SBIN0009064
|
972
|
972
|
Processed
|
28/08/2023
|
|
4911225351
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800401102309700/5295472
(मोरसीम)
|
2718004036NRG24210820230267922
|
22/08/2023
|
PANCHUDEVI
|
2718004036WL005006
|
PANCHUDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225372
|
|
MRS PASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bagoda
|
RJ-271800401102309700/5295473
(मोरसीम)
|
2718004036NRG24210820230267923
|
22/08/2023
|
MOVANDEVI
|
2718004036WL005006
|
MOVANDEVI
|
00415
|
SBIN0009064
|
1376
|
1376
|
Processed
|
28/08/2023
|
|
4911225314
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800401102309700/5295478
(मोरसीम)
|
2718004036NRG24210820230267924
|
22/08/2023
|
KATIYADEVI
|
2718004036WL005006
|
KATIYADEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225360
|
|
MRS KATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bagoda
|
RJ-271800401102309700/5295479
(मोरसीम)
|
2718004036NRG24210820230267925
|
22/08/2023
|
DARMIDEVI
|
2718004036WL005006
|
DARMIDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225398
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bagoda
|
RJ-271800401102309700/5295490
(मोरसीम)
|
2718004036NRG24210820230267926
|
22/08/2023
|
METIDEVI
|
2718004036WL005006
|
METIDEVI
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225355
|
|
MRS METO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800401102309700/5295503
(मोरसीम)
|
2718004036NRG24210820230267927
|
22/08/2023
|
PANKHIBANU
|
2718004036WL005006
|
PANKHIBANU
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225383
|
|
MS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800401102309700/5295511
(मोरसीम)
|
2718004036NRG24210820230267928
|
22/08/2023
|
MOKIDEVI
|
2718004036WL005006
|
MOKIDEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225475
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800401102309700/5295722
(मोरसीम)
|
2718004036NRG24210820230267930
|
22/08/2023
|
KALIDEVI
|
2718004036WL005006
|
KALIDEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
28/08/2023
|
|
4911225409
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800401102309700/5295723
(मोरसीम)
|
2718004036NRG24210820230267931
|
22/08/2023
|
Vishm Devi
|
2718004036WL005006
|
Vishm Devi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225388
|
|
MRS VISHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800401102309700/5295724
(मोरसीम)
|
2718004036NRG24210820230267932
|
22/08/2023
|
RAMAKU DEVI
|
2718004036WL005006
|
RAMAKU DEVI
|
00415
|
SBIN0009064
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911225291
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800401102309700/5295725
(मोरसीम)
|
2718004036NRG24210820230267933
|
22/08/2023
|
MANJUDEVI
|
2718004036WL005006
|
MANJUDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225422
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800401102309700/5295727
(मोरसीम)
|
2718004036NRG24210820230267934
|
22/08/2023
|
SUNGIDEVI
|
2718004036WL005006
|
SUNGIDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225421
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800401102309700/5295732
(मोरसीम)
|
2718004036NRG24210820230267935
|
22/08/2023
|
PABUDEVI
|
2718004036WL005006
|
PABUDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225401
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bagoda
|
RJ-271800401102309700/5295744
(मोरसीम)
|
2718004036NRG24210820230267936
|
22/08/2023
|
MAFIDEVI
|
2718004036WL005006
|
MAFIDEVI
|
00415
|
SBIN0009064
|
486
|
486
|
Processed
|
28/08/2023
|
|
4911225358
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800401102309700/5295749
(मोरसीम)
|
2718004036NRG24210820230267937
|
22/08/2023
|
HARI RAM
|
2718004036WL005006
|
HARI RAM
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225459
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bagoda
|
RJ-271800401102309700/5295751
(मोरसीम)
|
2718004036NRG24210820230267938
|
22/08/2023
|
Suja Ram
|
2718004036WL005006
|
Suja Ram
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225361
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800401102309700/5295753
(मोरसीम)
|
2718004036NRG24210820230267939
|
22/08/2023
|
PANKHIDEVI
|
2718004036WL005006
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225414
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800401102309700/5295755
(मोरसीम)
|
2718004036NRG24210820230267940
|
22/08/2023
|
JAMNA DEVI
|
2718004036WL005006
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225373
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800401102309700/5295762
(मोरसीम)
|
2718004036NRG24210820230267941
|
22/08/2023
|
AMIYADEVI
|
2718004036WL005006
|
AMIYADEVI
|
00415
|
SBIN0009064
|
1376
|
1376
|
Processed
|
28/08/2023
|
|
4911225338
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bagoda
|
RJ-271800401102309700/5295769
(मोरसीम)
|
2718004036NRG24210820230267942
|
22/08/2023
|
SEETADEVI
|
2718004036WL005006
|
SEETADEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225363
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bagoda
|
RJ-271800401102309700/5295825
(मोरसीम)
|
2718004036NRG24210820230267943
|
22/08/2023
|
Shobhag devi
|
2718004036WL005006
|
Shobhag devi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225461
|
|
MRS SHOBHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagoda
|
RJ-271800401102309700/5295833
(मोरसीम)
|
2718004036NRG24210820230267944
|
22/08/2023
|
Ubaridevi
|
2718004036WL005006
|
Ubaridevi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225376
|
|
MRS UBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bagoda
|
RJ-271800401102309700/5295838
(मोरसीम)
|
2718004036NRG24210820230267945
|
22/08/2023
|
Darmi Devi
|
2718004036WL005006
|
Darmi Devi
|
00415
|
SBIN0009064
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911225462
|
|
MS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagoda
|
RJ-271800401102309700/5295853
(मोरसीम)
|
2718004036NRG24210820230267946
|
22/08/2023
|
MANJU DEVI
|
2718004036WL005006
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225399
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800401102309700/5295858
(मोरसीम)
|
2718004036NRG24210820230267947
|
22/08/2023
|
BHATIYA LOHAR
|
2718004036WL005006
|
BHATIYA LOHAR
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225452
|
|
MR BHATIYA LOHAR DO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bagoda
|
RJ-271800401102309700/5295859
(मोरसीम)
|
2718004036NRG24210820230267948
|
22/08/2023
|
PINKI DEVI
|
2718004036WL005006
|
PINKI DEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225476
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bagoda
|
RJ-271800401102309700/5295903
(मोरसीम)
|
2718004036NRG24210820230267949
|
22/08/2023
|
LILA DEVI
|
2718004036WL005006
|
LILA DEVI
|
00415
|
SBIN0009064
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911225474
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagoda
|
RJ-271800401102309700/5295904
(मोरसीम)
|
2718004036NRG24210820230267950
|
22/08/2023
|
Lilu Devi
|
2718004036WL005006
|
Lilu Devi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225309
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800401102309700/5295907
(मोरसीम)
|
2718004036NRG24210820230267951
|
22/08/2023
|
Geeta Devi
|
2718004036WL005006
|
Geeta Devi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911225418
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bagoda
|
RJ-271800401102309700/5295909
(मोरसीम)
|
2718004036NRG24210820230267952
|
22/08/2023
|
Antari Devi
|
2718004036WL005006
|
Antari Devi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225303
|
|
MRS ANTRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bagoda
|
RJ-271800401102309700/5295918
(मोरसीम)
|
2718004036NRG24210820230267953
|
22/08/2023
|
Seeta Devi
|
2718004036WL005006
|
Seeta Devi
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225307
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bagoda
|
RJ-271800401102309700/5295920
(मोरसीम)
|
2718004036NRG24210820230267954
|
22/08/2023
|
Amiya Devi
|
2718004036WL005006
|
Amiya Devi
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225463
|
|
MS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bagoda
|
RJ-271800401102309700/5295925
(मोरसीम)
|
2718004036NRG24210820230267955
|
22/08/2023
|
KAMLA DEVI
|
2718004036WL005006
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225467
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bagoda
|
RJ-271800401102309700/5295926
(मोरसीम)
|
2718004036NRG24210820230267956
|
22/08/2023
|
Samda devi
|
2718004036WL005006
|
Samda devi
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
28/08/2023
|
|
4911225312
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagoda
|
RJ-271800401102309700/5295928
(मोरसीम)
|
2718004036NRG24210820230267957
|
22/08/2023
|
Kamla devi
|
2718004036WL005006
|
Kamla devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225311
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bagoda
|
RJ-271800401102309700/5295929
(मोरसीम)
|
2718004036NRG24210820230267958
|
22/08/2023
|
Sobhag Devi
|
2718004036WL005006
|
Sobhag Devi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225331
|
|
MRS SHOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bagoda
|
RJ-271800401102309700/5295931
(मोरसीम)
|
2718004036NRG24210820230267959
|
22/08/2023
|
Ansi Devi
|
2718004036WL005006
|
Ansi Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225365
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800401102309700/5295934
(मोरसीम)
|
2718004036NRG24210820230267960
|
22/08/2023
|
Chagan Devi
|
2718004036WL005006
|
Chagan Devi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225359
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800401102309700/5295939
(मोरसीम)
|
2718004036NRG24210820230267961
|
22/08/2023
|
Pankhi Devi
|
2718004036WL005006
|
Pankhi Devi
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225375
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bagoda
|
RJ-271800401102309700/5295947
(मोरसीम)
|
2718004036NRG24210820230267962
|
22/08/2023
|
Shankra Ram
|
2718004036WL005006
|
Shankra Ram
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225432
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bagoda
|
RJ-271800401102309700/5296202
(मोरसीम)
|
2718004036NRG24210820230267963
|
22/08/2023
|
Hira Devi
|
2718004036WL005006
|
Hira Devi
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225366
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bagoda
|
RJ-271800401102309700/5296204
(मोरसीम)
|
2718004036NRG24210820230267964
|
22/08/2023
|
VALA RAM
|
2718004036WL005006
|
VALA RAM
|
00415
|
SBIN0009064
|
1449
|
1449
|
Processed
|
28/08/2023
|
|
4911225386
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800401102309700/5296210
(मोरसीम)
|
2718004036NRG24210820230267965
|
22/08/2023
|
Champa Kanwar
|
2718004036WL005006
|
Champa Kanwar
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225341
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bagoda
|
RJ-271800401102309700/5296215
(मोरसीम)
|
2718004036NRG24210820230267966
|
22/08/2023
|
Bhagwati devi
|
2718004036WL005006
|
Bhagwati devi
|
00415
|
SBIN0009064
|
805
|
805
|
Processed
|
28/08/2023
|
|
4911225302
|
|
MRS BHAGYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bagoda
|
RJ-271800401102309700/5296216
(मोरसीम)
|
2718004036NRG24210820230267967
|
22/08/2023
|
DAMAR CHAND
|
2718004036WL005006
|
DAMAR CHAND
|
00415
|
SBIN0009064
|
1127
|
1127
|
Processed
|
28/08/2023
|
|
4911225380
|
|
DAMAR CHAND
|
UCO BANK(607066)
|
|
163
|
Bagoda
|
RJ-271800401102309700/5296220
(मोरसीम)
|
2718004036NRG24210820230267968
|
22/08/2023
|
Geeta Devi
|
2718004036WL005006
|
Geeta Devi
|
00415
|
SBIN0009064
|
483
|
483
|
Processed
|
28/08/2023
|
|
4911225296
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bagoda
|
RJ-271800401102309700/5296234
(मोरसीम)
|
2718004036NRG24210820230267969
|
22/08/2023
|
Pyari Devi
|
2718004036WL005006
|
Pyari Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225335
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bagoda
|
RJ-271800401102309700/5296239
(मोरसीम)
|
2718004036NRG24210820230267970
|
22/08/2023
|
Pankhi Devi
|
2718004036WL005006
|
Pankhi Devi
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
28/08/2023
|
|
4911225295
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bagoda
|
RJ-271800401102309700/5296308
(मोरसीम)
|
2718004036NRG24210820230267971
|
22/08/2023
|
Nimba Singh
|
2718004036WL005006
|
Nimba Singh
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225343
|
|
MR NIMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bagoda
|
RJ-271800401102309700/5296318
(मोरसीम)
|
2718004036NRG24210820230267972
|
22/08/2023
|
SAYAR DEVI
|
2718004036WL005006
|
SAYAR DEVI
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225406
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bagoda
|
RJ-271800401102309700/5296324
(मोरसीम)
|
2718004036NRG24210820230267973
|
22/08/2023
|
GITA DEVI
|
2718004036WL005006
|
GITA DEVI
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225465
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bagoda
|
RJ-271800401102309700/52963321
(मोरसीम)
|
2718004036NRG24210820230267974
|
22/08/2023
|
PYARI DEVI
|
2718004036WL005006
|
PYARI DEVI
|
00415
|
SBIN0009064
|
1204
|
1204
|
Processed
|
28/08/2023
|
|
4911225294
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bagoda
|
RJ-271800401102309700/52963322
(मोरसीम)
|
2718004036NRG24210820230267975
|
22/08/2023
|
Dariya Devi
|
2718004036WL005006
|
Dariya Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225356
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bagoda
|
RJ-271800401102309700/52963322
(मोरसीम)
|
2718004036NRG24210820230267976
|
22/08/2023
|
Deva Ram
|
2718004036WL005006
|
Deva Ram
|
00415
|
SBIN0009064
|
972
|
972
|
Processed
|
28/08/2023
|
|
4911225430
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bagoda
|
RJ-271800401102309700/5296337
(मोरसीम)
|
2718004036NRG24210820230267978
|
22/08/2023
|
NIMBA RAM
|
2718004036WL005006
|
NIMBA RAM
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225362
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bagoda
|
RJ-271800401102309700/5296342
(मोरसीम)
|
2718004036NRG24210820230267979
|
22/08/2023
|
RUKSHANA BANU
|
2718004036WL005006
|
RUKSHANA BANU
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225367
|
|
MRS RUKASHANABANU BANU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bagoda
|
RJ-271800401102309700/5296352
(मोरसीम)
|
2718004036NRG24210820230267980
|
22/08/2023
|
MIRA DEVI
|
2718004036WL005006
|
MIRA DEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225368
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bagoda
|
RJ-271800401102309700/5296356
(मोरसीम)
|
2718004036NRG24210820230267981
|
22/08/2023
|
Pankhu Devi
|
2718004036WL005006
|
Pankhu Devi
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225464
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bagoda
|
RJ-271800401102309700/5296385
(मोरसीम)
|
2718004036NRG24210820230267982
|
22/08/2023
|
VIJA RAM
|
2718004036WL005006
|
VIJA RAM
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4911225416
|
|
MR VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bagoda
|
RJ-271800401102309700/5296389
(मोरसीम)
|
2718004036NRG24210820230267983
|
22/08/2023
|
PAWAN DEVI
|
2718004036WL005006
|
PAWAN DEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225457
|
|
MS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bagoda
|
RJ-271800401102309700/5296418
(मोरसीम)
|
2718004036NRG24210820230267984
|
22/08/2023
|
KAMLA DEVI
|
2718004036WL005006
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225470
|
|
BHIL ASHABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bagoda
|
RJ-271800401102309700/5296447
(मोरसीम)
|
2718004036NRG24210820230267985
|
22/08/2023
|
PAYARI DEVI
|
2718004036WL005006
|
PAYARI DEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
28/08/2023
|
|
4911225396
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bagoda
|
RJ-271800401102309700/5296458
(मोरसीम)
|
2718004036NRG24210820230267986
|
22/08/2023
|
Paras Devi
|
2718004036WL005006
|
Paras Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225332
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bagoda
|
RJ-271800401102309700/5296462
(मोरसीम)
|
2718004036NRG24210820230267987
|
22/08/2023
|
UGAM DEVI
|
2718004036WL005006
|
UGAM DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225339
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bagoda
|
RJ-271800401102309700/5296465
(मोरसीम)
|
2718004036NRG24210820230267988
|
22/08/2023
|
KAMALA DEVI
|
2718004036WL005006
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225370
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bagoda
|
RJ-271800401102309700/5296470
(मोरसीम)
|
2718004036NRG24210820230267989
|
22/08/2023
|
POSU DEVI
|
2718004036WL005006
|
POSU DEVI
|
00415
|
SBIN0009064
|
1204
|
1204
|
Processed
|
28/08/2023
|
|
4911225348
|
|
MRS POSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bagoda
|
RJ-271800401102309700/5296476
(मोरसीम)
|
2718004036NRG24210820230267990
|
22/08/2023
|
PAHAD RAM RANA
|
2718004036WL005006
|
PAHAD RAM RANA
|
00415
|
SBIN0009064
|
1032
|
1032
|
Processed
|
28/08/2023
|
|
4911225389
|
|
MR PAHAD RAM RANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bagoda
|
RJ-271800401102309700/5296479
(मोरसीम)
|
2718004036NRG24210820230267991
|
22/08/2023
|
KELI DEVI
|
2718004036WL005006
|
KELI DEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225346
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bagoda
|
RJ-271800401102309700/5296483
(मोरसीम)
|
2718004036NRG24210820230267992
|
22/08/2023
|
GOTAM KUMAR
|
2718004036WL005006
|
GOTAM KUMAR
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225466
|
|
MR GOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bagoda
|
RJ-271800401102309700/5296488
(मोरसीम)
|
2718004036NRG24210820230267993
|
22/08/2023
|
SARDA DEVI
|
2718004036WL005006
|
SARDA DEVI
|
00415
|
SBIN0009064
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4911225451
|
|
Sarda Devi
|
BANK OF BARODA(606985)
|
|
188
|
Bagoda
|
RJ-271800401102309700/5296497
(मोरसीम)
|
2718004036NRG24210820230267994
|
22/08/2023
|
PRVIN KUMAR
|
2718004036WL005006
|
PRVIN KUMAR
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225390
|
|
MR PRVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bagoda
|
RJ-271800401102309700/5296499
(मोरसीम)
|
2718004036NRG24210820230267995
|
22/08/2023
|
INDRA DEVI
|
2718004036WL005006
|
INDRA DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225458
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bagoda
|
RJ-271800401102309700/5296501
(मोरसीम)
|
2718004036NRG24210820230267996
|
22/08/2023
|
HIRA RAM
|
2718004036WL005006
|
HIRA RAM
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225395
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bagoda
|
RJ-271800401102309700/5296501
(मोरसीम)
|
2718004036NRG24210820230267997
|
22/08/2023
|
SANTI DEVI
|
2718004036WL005006
|
SANTI DEVI
|
00415
|
SBIN0009064
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911225364
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bagoda
|
RJ-271800401102309700/5296502
(मोरसीम)
|
2718004036NRG24210820230267999
|
22/08/2023
|
Gita Devi
|
2718004036WL005006
|
Gita Devi
|
00415
|
SBIN0009064
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911225374
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bagoda
|
RJ-271800401102309700/5296502
(मोरसीम)
|
2718004036NRG24210820230267998
|
22/08/2023
|
NARSI RAM
|
2718004036WL005006
|
NARSI RAM
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4911225384
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bagoda
|
RJ-271800401102309800/3104323
(मोरसीम)
|
2718004036NRG24210820230268000
|
22/08/2023
|
DARIYA
|
2718004036WL005006
|
DARIYA
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
28/08/2023
|
|
4911225323
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323845
|
323845
|
|
|
|
|
|
|
|
|
195
|
Bagoda
|
RJ-271800401102309700/5295718
(मोरसीम)
|
2718004036NRG24210820230267929
|
22/08/2023
|
DAMYANTIDEVI
|
2718004036WL005006
|
DAMYANTIDEVI
|
00415
|
SBIN0009065
|
805
|
805
|
Processed
|
28/08/2023
|
|
4911225357
|
|
MISS DAMEYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
196
|
Bagoda
|
RJ-271800401102309700/52963323
(मोरसीम)
|
2718004036NRG24210820230267977
|
22/08/2023
|
MAMTA DEVI
|
2718004036WL005006
|
MAMTA DEVI
|
00415
|
SBIN0031399
|
1782
|
1782
|
Processed
|
28/08/2023
|
|
4911225455
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326432
|
326432
|
|
|
|
|
|
|
|