|
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-271800401102308900/5295897
(मोरसीम)
|
2718004011NRG24061220230477138
|
06/12/2023
|
Shanta Devi
|
2718004011WL009916
|
Shanta Devi
|
00415
|
SBIN0006742
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765993
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401102308800/3104028
(मोरसीम)
|
2718004011NRG24061220230476958
|
06/12/2023
|
JAGA DEVI
|
2718004011WL009916
|
JAGA DEVI
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915766090
|
|
MR JAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401102308800/3104046
(मोरसीम)
|
2718004011NRG24061220230476959
|
06/12/2023
|
anshi
|
2718004011WL009916
|
anshi
|
00415
|
SBIN0009064
|
912
|
912
|
Processed
|
29/02/2024
|
|
0915766091
|
|
MR ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102308800/3104051
(मोरसीम)
|
2718004011NRG24061220230476960
|
06/12/2023
|
ASURAm
|
2718004011WL009916
|
ASURAm
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915765970
|
|
MR ASU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401102308800/3104052
(मोरसीम)
|
2718004011NRG24061220230476961
|
06/12/2023
|
badami
|
2718004011WL009916
|
badami
|
00415
|
SBIN0009064
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915765948
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102308800/3104067
(मोरसीम)
|
2718004011NRG24061220230476962
|
06/12/2023
|
SHANKAR DAS
|
2718004011WL009916
|
SHANKAR DAS
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915766011
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401102308800/3104119
(मोरसीम)
|
2718004011NRG24061220230476963
|
06/12/2023
|
Sangari Devi
|
2718004011WL009916
|
Sangari Devi
|
00415
|
SBIN0009064
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915766126
|
|
MRS HUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102308800/3104123
(मोरसीम)
|
2718004011NRG24061220230476964
|
06/12/2023
|
SUKIDEVI
|
2718004011WL009916
|
SUKIDEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766039
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401102308800/3104124
(मोरसीम)
|
2718004011NRG24061220230476965
|
06/12/2023
|
JAMUDEVI
|
2718004011WL009916
|
JAMUDEVI
|
00415
|
SBIN0009064
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915766057
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401102308800/3104126
(मोरसीम)
|
2718004011NRG24061220230476966
|
06/12/2023
|
PABUDEVI
|
2718004011WL009916
|
PABUDEVI
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915765975
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401102308800/3104127
(मोरसीम)
|
2718004011NRG24061220230476967
|
06/12/2023
|
JEVODEVI
|
2718004011WL009916
|
JEVODEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766084
|
|
MRS JEEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401102308800/3104141
(मोरसीम)
|
2718004011NRG24061220230476968
|
06/12/2023
|
TARI DEVI
|
2718004011WL009916
|
TARI DEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766087
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401102308800/3104170
(मोरसीम)
|
2718004011NRG24061220230476969
|
06/12/2023
|
glu
|
2718004011WL009916
|
glu
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766052
|
|
MRS GALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401102308800/3104171
(मोरसीम)
|
2718004011NRG24061220230476970
|
06/12/2023
|
KELAM DEVI
|
2718004011WL009916
|
KELAM DEVI
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766137
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401102308800/3104172
(मोरसीम)
|
2718004011NRG24061220230476971
|
06/12/2023
|
jamna
|
2718004011WL009916
|
jamna
|
00415
|
SBIN0009064
|
1328
|
1328
|
Processed
|
29/02/2024
|
|
0915766115
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401102308800/3104173
(मोरसीम)
|
2718004011NRG24061220230476972
|
06/12/2023
|
kesi
|
2718004011WL009916
|
kesi
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766094
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401102308800/3104174
(मोरसीम)
|
2718004011NRG24061220230476974
|
06/12/2023
|
kesi
|
2718004011WL009916
|
kesi
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766103
|
|
MRS PANCHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401102308800/3104174
(मोरसीम)
|
2718004011NRG24061220230476973
|
06/12/2023
|
NIBA
|
2718004011WL009916
|
NIBA
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915765969
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401102308800/3104175
(मोरसीम)
|
2718004011NRG24061220230476975
|
06/12/2023
|
suja
|
2718004011WL009916
|
suja
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915765949
|
|
MRS SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401102308800/3104179
(मोरसीम)
|
2718004011NRG24061220230476976
|
06/12/2023
|
subti
|
2718004011WL009916
|
subti
|
00415
|
SBIN0009064
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915766059
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401102308800/3104180
(मोरसीम)
|
2718004011NRG24061220230476978
|
06/12/2023
|
AMRA RAM
|
2718004011WL009916
|
AMRA RAM
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766123
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401102308800/3104180
(मोरसीम)
|
2718004011NRG24061220230476977
|
06/12/2023
|
KALU DEVI
|
2718004011WL009916
|
KALU DEVI
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766009
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401102308800/3104181
(मोरसीम)
|
2718004011NRG24061220230476979
|
06/12/2023
|
SUBTIDEVI
|
2718004011WL009916
|
SUBTIDEVI
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915765968
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401102308800/3104225
(मोरसीम)
|
2718004011NRG24061220230476980
|
06/12/2023
|
JUTHARAM
|
2718004011WL009916
|
JUTHARAM
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915765990
|
|
MR JUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401102308800/3104226
(मोरसीम)
|
2718004011NRG24061220230476981
|
06/12/2023
|
sati devi
|
2718004011WL009916
|
sati devi
|
00415
|
SBIN0009064
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915765972
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401102308800/3104780
(मोरसीम)
|
2718004011NRG24061220230476982
|
06/12/2023
|
Kamala Devi
|
2718004011WL009916
|
Kamala Devi
|
00415
|
SBIN0009064
|
664
|
664
|
Processed
|
29/02/2024
|
|
0915766112
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401102308800/51833563
(मोरसीम)
|
2718004011NRG24061220230476983
|
06/12/2023
|
DEEPASINGH
|
2718004011WL009916
|
DEEPASINGH
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915765987
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401102308800/51833563
(मोरसीम)
|
2718004011NRG24061220230476984
|
06/12/2023
|
GANESKANWAR
|
2718004011WL009916
|
GANESKANWAR
|
00415
|
SBIN0009064
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915766098
|
|
MRS GANESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401102308800/51833573
(मोरसीम)
|
2718004011NRG24061220230476985
|
06/12/2023
|
KESARDEVI
|
2718004011WL009916
|
KESARDEVI
|
00415
|
SBIN0009064
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915766097
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401102308800/51833600
(मोरसीम)
|
2718004011NRG24061220230476986
|
06/12/2023
|
PARBATARAM
|
2718004011WL009916
|
PARBATARAM
|
00415
|
SBIN0009064
|
996
|
996
|
Processed
|
29/02/2024
|
|
0915765947
|
|
MR PRABHTA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401102308800/51837493
(मोरसीम)
|
2718004011NRG24061220230476987
|
06/12/2023
|
CHAMAPA DEVI
|
2718004011WL009916
|
CHAMAPA DEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766099
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401102308800/51837496
(मोरसीम)
|
2718004011NRG24061220230476988
|
06/12/2023
|
SUKI DEVI
|
2718004011WL009916
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766083
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401102308800/5279596
(मोरसीम)
|
2718004011NRG24061220230476989
|
06/12/2023
|
Gopidevi
|
2718004011WL009916
|
Gopidevi
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766114
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401102308800/5279596
(मोरसीम)
|
2718004011NRG24061220230476990
|
06/12/2023
|
NARSI RAM
|
2718004011WL009916
|
NARSI RAM
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915765980
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401102308800/5279597
(मोरसीम)
|
2718004011NRG24061220230476991
|
06/12/2023
|
Amaratidevi
|
2718004011WL009916
|
Amaratidevi
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766060
|
|
MRS AMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401102308800/5279607
(मोरसीम)
|
2718004011NRG24061220230476992
|
06/12/2023
|
MAPHI DEVI
|
2718004011WL009916
|
MAPHI DEVI
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915766157
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401102308800/5279611
(मोरसीम)
|
2718004011NRG24061220230476993
|
06/12/2023
|
MANJUDEVI
|
2718004011WL009916
|
MANJUDEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766141
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401102308800/5295736
(मोरसीम)
|
2718004011NRG24061220230476994
|
06/12/2023
|
SANTOKIDEVI
|
2718004011WL009916
|
SANTOKIDEVI
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766106
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401102308800/5295737
(मोरसीम)
|
2718004011NRG24061220230476995
|
06/12/2023
|
PYARIDEVI
|
2718004011WL009916
|
PYARIDEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915765996
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401102308800/5295851
(मोरसीम)
|
2718004011NRG24061220230476996
|
06/12/2023
|
Anasi Devi
|
2718004011WL009916
|
Anasi Devi
|
00415
|
SBIN0009064
|
1064
|
1064
|
Processed
|
29/02/2024
|
|
0915766089
|
|
MR ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401102308800/5295853
(मोरसीम)
|
2718004011NRG24061220230476997
|
06/12/2023
|
Chagan
|
2718004011WL009916
|
Chagan
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766122
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401102308800/5295861
(मोरसीम)
|
2718004011NRG24061220230476998
|
06/12/2023
|
Keli Devi
|
2718004011WL009916
|
Keli Devi
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766119
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401102308800/5295867
(मोरसीम)
|
2718004011NRG24061220230476999
|
06/12/2023
|
Vanu Devi
|
2718004011WL009916
|
Vanu Devi
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766058
|
|
MRS VANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401102308800/5296007
(मोरसीम)
|
2718004011NRG24061220230477000
|
06/12/2023
|
Mafi Devi
|
2718004011WL009916
|
Mafi Devi
|
00415
|
SBIN0009064
|
1494
|
1494
|
Processed
|
29/02/2024
|
|
0915766117
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401102308800/5296009
(मोरसीम)
|
2718004011NRG24061220230477001
|
06/12/2023
|
Dayali Devi
|
2718004011WL009916
|
Dayali Devi
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766037
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401102308800/5296016
(मोरसीम)
|
2718004011NRG24061220230477002
|
06/12/2023
|
HARIYA DEVI
|
2718004011WL009916
|
HARIYA DEVI
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915766093
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401102308800/5296242
(मोरसीम)
|
2718004011NRG24061220230477003
|
06/12/2023
|
HEVAN DEVI
|
2718004011WL009916
|
HEVAN DEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766062
|
|
MRS HEVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401102308800/5296249
(मोरसीम)
|
2718004011NRG24061220230477004
|
06/12/2023
|
MAFI DEVI
|
2718004011WL009916
|
MAFI DEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766131
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401102308800/533683914
(मोरसीम)
|
2718004011NRG24061220230477005
|
06/12/2023
|
VIMLA
|
2718004011WL009916
|
VIMLA
|
00415
|
SBIN0009064
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915766124
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401102308800/533683915
(मोरसीम)
|
2718004011NRG24061220230477006
|
06/12/2023
|
RASAL DEVI
|
2718004011WL009916
|
RASAL DEVI
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915766158
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401102308800/5393839041
(मोरसीम)
|
2718004011NRG24061220230477007
|
06/12/2023
|
PANCHU DEVI
|
2718004011WL009916
|
PANCHU DEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766121
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401102308800/5393839046
(मोरसीम)
|
2718004011NRG24061220230477008
|
06/12/2023
|
PAWAN DEVI
|
2718004011WL009916
|
PAWAN DEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766061
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401102308800/5393839056
(मोरसीम)
|
2718004011NRG24061220230477009
|
06/12/2023
|
MAPHI DEVI
|
2718004011WL009916
|
MAPHI DEVI
|
00415
|
SBIN0009064
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915766156
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800401102308800/5393839058
(मोरसीम)
|
2718004011NRG24061220230477010
|
06/12/2023
|
LILU DEVI
|
2718004011WL009916
|
LILU DEVI
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766152
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401102308800/5393839060
(मोरसीम)
|
2718004011NRG24061220230477011
|
06/12/2023
|
KAILASH DEVI
|
2718004011WL009916
|
KAILASH DEVI
|
00415
|
SBIN0009064
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915766132
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401102308800/5393839063
(मोरसीम)
|
2718004011NRG24061220230477012
|
06/12/2023
|
BHAGA RAM
|
2718004011WL009916
|
BHAGA RAM
|
00415
|
SBIN0009064
|
1826
|
1826
|
Processed
|
29/02/2024
|
|
0915765978
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401102308800/5393839064
(मोरसीम)
|
2718004011NRG24061220230477013
|
06/12/2023
|
PARU DEVI
|
2718004011WL009916
|
PARU DEVI
|
00415
|
SBIN0009064
|
1328
|
1328
|
Processed
|
29/02/2024
|
|
0915766101
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401102308800/5393839065
(मोरसीम)
|
2718004011NRG24061220230477015
|
06/12/2023
|
AMIYA
|
2718004011WL009916
|
AMIYA
|
00415
|
SBIN0009064
|
1494
|
1494
|
Processed
|
29/02/2024
|
|
0915766102
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401102308800/5393839065
(मोरसीम)
|
2718004011NRG24061220230477014
|
06/12/2023
|
NANAJI RAM
|
2718004011WL009916
|
NANAJI RAM
|
00415
|
SBIN0009064
|
1660
|
1660
|
Processed
|
29/02/2024
|
|
0915765977
|
|
MR NANJI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401102308800/5393839067
(मोरसीम)
|
2718004011NRG24061220230477017
|
06/12/2023
|
BADALI DEVI
|
2718004011WL009916
|
BADALI DEVI
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766105
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401102308800/5393839067
(मोरसीम)
|
2718004011NRG24061220230477016
|
06/12/2023
|
KESRA RAM
|
2718004011WL009916
|
KESRA RAM
|
00415
|
SBIN0009064
|
1494
|
1494
|
Processed
|
29/02/2024
|
|
0915765976
|
|
MR KESRA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401102308900/3103031
(मोरसीम)
|
2718004011NRG24061220230477018
|
06/12/2023
|
GOBADEVI
|
2718004011WL009916
|
GOBADEVI
|
00415
|
SBIN0009064
|
912
|
912
|
Processed
|
29/02/2024
|
|
0915765997
|
|
MR GOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401102308900/3103034
(मोरसीम)
|
2718004011NRG24061220230477019
|
06/12/2023
|
AMIYADEVI
|
2718004011WL009916
|
AMIYADEVI
|
00415
|
SBIN0009064
|
1064
|
1064
|
Processed
|
29/02/2024
|
|
0915766050
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401102308900/3104246
(मोरसीम)
|
2718004011NRG24061220230477020
|
06/12/2023
|
SANTU DEVI
|
2718004011WL009916
|
SANTU DEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766153
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401102308900/3104601
(मोरसीम)
|
2718004011NRG24061220230477021
|
06/12/2023
|
JINIDEVI
|
2718004011WL009916
|
JINIDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766019
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401102308900/3104602
(मोरसीम)
|
2718004011NRG24061220230477022
|
06/12/2023
|
kiyadevi
|
2718004011WL009916
|
kiyadevi
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915765998
|
|
MRS KIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401102308900/3104609
(मोरसीम)
|
2718004011NRG24061220230477023
|
06/12/2023
|
ASIBANU
|
2718004011WL009916
|
ASIBANU
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766024
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800401102308900/3104621
(मोरसीम)
|
2718004011NRG24061220230477024
|
06/12/2023
|
REMTI
|
2718004011WL009916
|
REMTI
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915765989
|
|
MRS RAHAMTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401102308900/3104624
(मोरसीम)
|
2718004011NRG24061220230477025
|
06/12/2023
|
amnabanu
|
2718004011WL009916
|
amnabanu
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915765966
|
|
MRS AMANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401102308900/3104631
(मोरसीम)
|
2718004011NRG24061220230477026
|
06/12/2023
|
dhapudevi
|
2718004011WL009916
|
dhapudevi
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915766001
|
|
DHAPUDEVI LAXMANPURI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
Bagoda
|
RJ-271800401102308900/3104632
(मोरसीम)
|
2718004011NRG24061220230477027
|
06/12/2023
|
kushidevi
|
2718004011WL009916
|
kushidevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766005
|
|
MR FUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401102308900/3104716
(मोरसीम)
|
2718004011NRG24061220230477028
|
06/12/2023
|
MULI
|
2718004011WL009916
|
MULI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915765962
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401102308900/3104720
(मोरसीम)
|
2718004011NRG24061220230477029
|
06/12/2023
|
SUA DEVI
|
2718004011WL009916
|
SUA DEVI
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915765955
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800401102308900/3104723
(मोरसीम)
|
2718004011NRG24061220230477030
|
06/12/2023
|
Mamta devi
|
2718004011WL009916
|
Mamta devi
|
00415
|
SBIN0009064
|
162
|
162
|
Processed
|
29/02/2024
|
|
0915766071
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800401102308900/3104725
(मोरसीम)
|
2718004011NRG24061220230477031
|
06/12/2023
|
ajaram
|
2718004011WL009916
|
ajaram
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915765999
|
|
MR AJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401102308900/3104730
(मोरसीम)
|
2718004011NRG24061220230477032
|
06/12/2023
|
SUKIDEVI
|
2718004011WL009916
|
SUKIDEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915766030
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401102308900/3104738
(मोरसीम)
|
2718004011NRG24061220230477033
|
06/12/2023
|
RAUDEVI
|
2718004011WL009916
|
RAUDEVI
|
00415
|
SBIN0009064
|
1216
|
1216
|
Processed
|
28/02/2024
|
|
0915765982
|
|
RAU DEVI W/O BAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
Bagoda
|
RJ-271800401102308900/3104745
(मोरसीम)
|
2718004011NRG24061220230477034
|
06/12/2023
|
mafaridevi
|
2718004011WL009916
|
mafaridevi
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915765959
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800401102308900/3104749
(मोरसीम)
|
2718004011NRG24061220230477035
|
06/12/2023
|
AJARAM
|
2718004011WL009916
|
AJARAM
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766111
|
|
MR AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800401102308900/3104753
(मोरसीम)
|
2718004011NRG24061220230477036
|
06/12/2023
|
BADLIDEVI
|
2718004011WL009916
|
BADLIDEVI
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766007
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800401102308900/3104759
(मोरसीम)
|
2718004011NRG24061220230477037
|
06/12/2023
|
CHUKI
|
2718004011WL009916
|
CHUKI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766000
|
|
MRS SUKIDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800401102308900/3104769
(मोरसीम)
|
2718004011NRG24061220230477038
|
06/12/2023
|
Sua Devi
|
2718004011WL009916
|
Sua Devi
|
00415
|
SBIN0009064
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915766064
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800401102308900/3104772
(मोरसीम)
|
2718004011NRG24061220230477039
|
06/12/2023
|
tagidevi
|
2718004011WL009916
|
tagidevi
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766077
|
|
MRS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800401102308900/3104773
(मोरसीम)
|
2718004011NRG24061220230477040
|
06/12/2023
|
DESUDEVI
|
2718004011WL009916
|
DESUDEVI
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766025
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800401102308900/3104774
(मोरसीम)
|
2718004011NRG24061220230477041
|
06/12/2023
|
bibadevi
|
2718004011WL009916
|
bibadevi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766054
|
|
BIBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bagoda
|
RJ-271800401102308900/3104779
(मोरसीम)
|
2718004011NRG24061220230477042
|
06/12/2023
|
mafaridevi
|
2718004011WL009916
|
mafaridevi
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766034
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800401102308900/3104781
(मोरसीम)
|
2718004011NRG24061220230477044
|
06/12/2023
|
DADAMI DEVI
|
2718004011WL009916
|
DADAMI DEVI
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766036
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800401102308900/3104781
(मोरसीम)
|
2718004011NRG24061220230477043
|
06/12/2023
|
NAVARAM
|
2718004011WL009916
|
NAVARAM
|
00415
|
SBIN0009064
|
1328
|
1328
|
Processed
|
29/02/2024
|
|
0915765983
|
|
MR NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800401102308900/3104782
(मोरसीम)
|
2718004011NRG24061220230477045
|
06/12/2023
|
dariya
|
2718004011WL009916
|
dariya
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766004
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800401102308900/3104783
(मोरसीम)
|
2718004011NRG24061220230477046
|
06/12/2023
|
SUNDARDEVI
|
2718004011WL009916
|
SUNDARDEVI
|
00415
|
SBIN0009064
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915766063
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800401102308900/3104788
(मोरसीम)
|
2718004011NRG24061220230477047
|
06/12/2023
|
RAJODEVI
|
2718004011WL009916
|
RAJODEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766073
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800401102308900/31047910
(मोरसीम)
|
2718004011NRG24061220230477048
|
06/12/2023
|
PEPIDEVI
|
2718004011WL009916
|
PEPIDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766125
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800401102308900/3104792
(मोरसीम)
|
2718004011NRG24061220230477049
|
06/12/2023
|
BADAMIDEVI
|
2718004011WL009916
|
BADAMIDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765981
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800401102308900/3104838
(मोरसीम)
|
2718004011NRG24061220230477050
|
06/12/2023
|
sobhagdevi
|
2718004011WL009916
|
sobhagdevi
|
00415
|
SBIN0009064
|
972
|
972
|
Processed
|
29/02/2024
|
|
0915765988
|
|
MRS SOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800401102308900/3104845
(मोरसीम)
|
2718004011NRG24061220230477051
|
06/12/2023
|
mafaridevi
|
2718004011WL009916
|
mafaridevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765961
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800401102308900/3104850
(मोरसीम)
|
2718004011NRG24061220230477052
|
06/12/2023
|
SARMIDEVI
|
2718004011WL009916
|
SARMIDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766023
|
|
MRS SARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800401102308900/3104851
(मोरसीम)
|
2718004011NRG24061220230477053
|
06/12/2023
|
BAGU
|
2718004011WL009916
|
BAGU
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766031
|
|
MRS BAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800401102308900/3104860
(मोरसीम)
|
2718004011NRG24061220230477054
|
06/12/2023
|
NAJU DEVI
|
2718004011WL009916
|
NAJU DEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915766067
|
|
NAJU DEVI
|
INDUSIND BANK(607189)
|
|
99
|
Bagoda
|
RJ-271800401102308900/3104861
(मोरसीम)
|
2718004011NRG24061220230477055
|
06/12/2023
|
masridevi
|
2718004011WL009916
|
masridevi
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915766002
|
|
MISS MACHHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800401102308900/3104866
(मोरसीम)
|
2718004011NRG24061220230477056
|
06/12/2023
|
shantadevi
|
2718004011WL009916
|
shantadevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765952
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800401102308900/3104874
(मोरसीम)
|
2718004011NRG24061220230477057
|
06/12/2023
|
gomtidevi
|
2718004011WL009916
|
gomtidevi
|
00415
|
SBIN0009064
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915766008
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800401102308900/3104877
(मोरसीम)
|
2718004011NRG24061220230477058
|
06/12/2023
|
MAFRIDEVI
|
2718004011WL009916
|
MAFRIDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766022
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800401102308900/3104880
(मोरसीम)
|
2718004011NRG24061220230477059
|
06/12/2023
|
PAVANIDEVI
|
2718004011WL009916
|
PAVANIDEVI
|
00415
|
SBIN0009064
|
162
|
162
|
Processed
|
29/02/2024
|
|
0915766028
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800401102308900/3104882
(मोरसीम)
|
2718004011NRG24061220230477060
|
06/12/2023
|
Sangita Devi
|
2718004011WL009916
|
Sangita Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766140
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bagoda
|
RJ-271800401102308900/3104883
(मोरसीम)
|
2718004011NRG24061220230477061
|
06/12/2023
|
KHEMIDEVI
|
2718004011WL009916
|
KHEMIDEVI
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766110
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800401102308900/3104885
(मोरसीम)
|
2718004011NRG24061220230477062
|
06/12/2023
|
SITADEVI
|
2718004011WL009916
|
SITADEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766066
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800401102308900/3104886
(मोरसीम)
|
2718004011NRG24061220230477063
|
06/12/2023
|
TAGIDEVI
|
2718004011WL009916
|
TAGIDEVI
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915765986
|
|
MR TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800401102308900/3104887
(मोरसीम)
|
2718004011NRG24061220230477064
|
06/12/2023
|
RAMBHADEVI
|
2718004011WL009916
|
RAMBHADEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915766035
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800401102308900/3104894
(मोरसीम)
|
2718004011NRG24061220230477065
|
06/12/2023
|
VAGTUDEVI
|
2718004011WL009916
|
VAGTUDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766046
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800401102308900/3104944
(मोरसीम)
|
2718004011NRG24061220230477066
|
06/12/2023
|
Rekha Devi
|
2718004011WL009916
|
Rekha Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765995
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800401102308900/3104945
(मोरसीम)
|
2718004011NRG24061220230477067
|
06/12/2023
|
REVIDAS
|
2718004011WL009916
|
REVIDAS
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765979
|
|
MR REV DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bagoda
|
RJ-271800401102308900/3104949
(मोरसीम)
|
2718004011NRG24061220230477068
|
06/12/2023
|
MANJU
|
2718004011WL009916
|
MANJU
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766012
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800401102308900/3104970
(मोरसीम)
|
2718004011NRG24061220230477069
|
06/12/2023
|
KONIDEVI
|
2718004011WL009916
|
KONIDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915766075
|
|
KONU DEVI W O KALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
114
|
Bagoda
|
RJ-271800401102308900/3104972
(मोरसीम)
|
2718004011NRG24061220230477070
|
06/12/2023
|
Namja BAnu
|
2718004011WL009916
|
Namja BAnu
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915765992
|
|
MR NAJAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800401102308900/3104980
(मोरसीम)
|
2718004011NRG24061220230477071
|
06/12/2023
|
PUSHPA
|
2718004011WL009916
|
PUSHPA
|
00415
|
SBIN0009064
|
972
|
972
|
Processed
|
28/02/2024
|
|
0915765971
|
|
PUSHPA DEVI W/O MAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
Bagoda
|
RJ-271800401102308900/51833555
(मोरसीम)
|
2718004011NRG24061220230477072
|
06/12/2023
|
Kelashdevi
|
2718004011WL009916
|
Kelashdevi
|
00415
|
SBIN0009064
|
1296
|
1296
|
Processed
|
28/02/2024
|
|
0915765950
|
|
KAILI DEVI W/O ASHOK LUHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
Bagoda
|
RJ-271800401102308900/51833595
(मोरसीम)
|
2718004011NRG24061220230477073
|
06/12/2023
|
santoshdevi
|
2718004011WL009916
|
santoshdevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765957
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800401102308900/51833627
(मोरसीम)
|
2718004011NRG24061220230477074
|
06/12/2023
|
jatidevi
|
2718004011WL009916
|
jatidevi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915765985
|
|
JAVIDEVI SANWALARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
Bagoda
|
RJ-271800401102308900/51833628
(मोरसीम)
|
2718004011NRG24061220230477075
|
06/12/2023
|
SEETADEVI
|
2718004011WL009916
|
SEETADEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766038
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800401102308900/51833630
(मोरसीम)
|
2718004011NRG24061220230477076
|
06/12/2023
|
PAVIDEVI
|
2718004011WL009916
|
PAVIDEVI
|
00415
|
SBIN0009064
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915766107
|
|
MRS PAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bagoda
|
RJ-271800401102308900/51833647
(मोरसीम)
|
2718004011NRG24061220230477077
|
06/12/2023
|
RAKMADEVI
|
2718004011WL009916
|
RAKMADEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765963
|
|
MRS RAKHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bagoda
|
RJ-271800401102308900/51833651
(मोरसीम)
|
2718004011NRG24061220230477078
|
06/12/2023
|
jamanadevi
|
2718004011WL009916
|
jamanadevi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766085
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800401102308900/51833662
(मोरसीम)
|
2718004011NRG24061220230477079
|
06/12/2023
|
AMIYO
|
2718004011WL009916
|
AMIYO
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915765974
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800401102308900/51833663
(मोरसीम)
|
2718004011NRG24061220230477080
|
06/12/2023
|
desudevi
|
2718004011WL009916
|
desudevi
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766086
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800401102308900/51833664
(मोरसीम)
|
2718004011NRG24061220230477081
|
06/12/2023
|
SUKI DEVI
|
2718004011WL009916
|
SUKI DEVI
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766070
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800401102308900/51833667
(मोरसीम)
|
2718004011NRG24061220230477082
|
06/12/2023
|
ANASIDEVI
|
2718004011WL009916
|
ANASIDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915765984
|
|
KANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800401102308900/51833668
(मोरसीम)
|
2718004011NRG24061220230477083
|
06/12/2023
|
SUADEVI
|
2718004011WL009916
|
SUADEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766136
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800401102308900/51833670
(मोरसीम)
|
2718004011NRG24061220230477084
|
06/12/2023
|
SUNDAR
|
2718004011WL009916
|
SUNDAR
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766006
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800401102308900/51833671
(मोरसीम)
|
2718004011NRG24061220230477085
|
06/12/2023
|
DEVADEVI
|
2718004011WL009916
|
DEVADEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766017
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800401102308900/51833673
(मोरसीम)
|
2718004011NRG24061220230477086
|
06/12/2023
|
Bismilla
|
2718004011WL009916
|
Bismilla
|
00415
|
SBIN0009064
|
1064
|
1064
|
Processed
|
29/02/2024
|
|
0915766069
|
|
MRS BISAMALLA BANO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bagoda
|
RJ-271800401102308900/51833674
(मोरसीम)
|
2718004011NRG24061220230477087
|
06/12/2023
|
kamaladevi
|
2718004011WL009916
|
kamaladevi
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915765994
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800401102308900/51833675
(मोरसीम)
|
2718004011NRG24061220230477088
|
06/12/2023
|
MAFIDEVI
|
2718004011WL009916
|
MAFIDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766029
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bagoda
|
RJ-271800401102308900/51833677
(मोरसीम)
|
2718004011NRG24061220230477089
|
06/12/2023
|
JINIDEVI
|
2718004011WL009916
|
JINIDEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766056
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800401102308900/51833678
(मोरसीम)
|
2718004011NRG24061220230477090
|
06/12/2023
|
mangidevi
|
2718004011WL009916
|
mangidevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766055
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800401102308900/51833683
(मोरसीम)
|
2718004011NRG24061220230477091
|
06/12/2023
|
SUADEVI
|
2718004011WL009916
|
SUADEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766032
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800401102308900/51833693
(मोरसीम)
|
2718004011NRG24061220230477092
|
06/12/2023
|
MEVADEVI
|
2718004011WL009916
|
MEVADEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766074
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bagoda
|
RJ-271800401102308900/51833696
(मोरसीम)
|
2718004011NRG24061220230477093
|
06/12/2023
|
PONI
|
2718004011WL009916
|
PONI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766040
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bagoda
|
RJ-271800401102308900/51833707
(मोरसीम)
|
2718004011NRG24061220230477094
|
06/12/2023
|
MANIDEVI
|
2718004011WL009916
|
MANIDEVI
|
00415
|
SBIN0009064
|
1296
|
1296
|
Processed
|
29/02/2024
|
|
0915766033
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagoda
|
RJ-271800401102308900/51833716
(मोरसीम)
|
2718004011NRG24061220230477095
|
06/12/2023
|
shardadevi
|
2718004011WL009916
|
shardadevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765960
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bagoda
|
RJ-271800401102308900/51837490
(मोरसीम)
|
2718004011NRG24061220230477096
|
06/12/2023
|
Keu
|
2718004011WL009916
|
Keu
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766108
|
|
MRS KEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagoda
|
RJ-271800401102308900/51837671
(मोरसीम)
|
2718004011NRG24061220230477097
|
06/12/2023
|
mafridevi
|
2718004011WL009916
|
mafridevi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766027
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800401102308900/51837754
(मोरसीम)
|
2718004011NRG24061220230477098
|
06/12/2023
|
Hakiyo
|
2718004011WL009916
|
Hakiyo
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915766018
|
|
Hakiyo
|
INDUSIND BANK(607189)
|
|
143
|
Bagoda
|
RJ-271800401102308900/51837758
(मोरसीम)
|
2718004011NRG24061220230477099
|
06/12/2023
|
SOHANDEVI
|
2718004011WL009916
|
SOHANDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766116
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bagoda
|
RJ-271800401102308900/51837759
(मोरसीम)
|
2718004011NRG24061220230477100
|
06/12/2023
|
TIJODEVI
|
2718004011WL009916
|
TIJODEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766080
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagoda
|
RJ-271800401102308900/51837770
(मोरसीम)
|
2718004011NRG24061220230477101
|
06/12/2023
|
SHANTIDEVI
|
2718004011WL009916
|
SHANTIDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766003
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800401102308900/51837781
(मोरसीम)
|
2718004011NRG24061220230477102
|
06/12/2023
|
PAVANDEVI
|
2718004011WL009916
|
PAVANDEVI
|
00415
|
SBIN0009064
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915766104
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bagoda
|
RJ-271800401102308900/51837785
(मोरसीम)
|
2718004011NRG24061220230477103
|
06/12/2023
|
RAMKUDEVI
|
2718004011WL009916
|
RAMKUDEVI
|
00415
|
SBIN0009064
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915766078
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bagoda
|
RJ-271800401102308900/51837791
(मोरसीम)
|
2718004011NRG24061220230477104
|
06/12/2023
|
seemadevi
|
2718004011WL009916
|
seemadevi
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766129
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bagoda
|
RJ-271800401102308900/51837803
(मोरसीम)
|
2718004011NRG24061220230477105
|
06/12/2023
|
TIPU DEVI
|
2718004011WL009916
|
TIPU DEVI
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915766065
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bagoda
|
RJ-271800401102308900/51837804
(मोरसीम)
|
2718004011NRG24061220230477106
|
06/12/2023
|
URMILADEVI
|
2718004011WL009916
|
URMILADEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766092
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bagoda
|
RJ-271800401102308900/5279504
(मोरसीम)
|
2718004011NRG24061220230477107
|
06/12/2023
|
KONU
|
2718004011WL009916
|
KONU
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766096
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagoda
|
RJ-271800401102308900/5279509
(मोरसीम)
|
2718004011NRG24061220230477108
|
06/12/2023
|
desudevi
|
2718004011WL009916
|
desudevi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766021
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bagoda
|
RJ-271800401102308900/5279511
(मोरसीम)
|
2718004011NRG24061220230477109
|
06/12/2023
|
PYARIDEVI
|
2718004011WL009916
|
PYARIDEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766048
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bagoda
|
RJ-271800401102308900/5279523
(मोरसीम)
|
2718004011NRG24061220230477110
|
06/12/2023
|
pankhi devi
|
2718004011WL009916
|
pankhi devi
|
00415
|
SBIN0009064
|
1296
|
1296
|
Processed
|
29/02/2024
|
|
0915766076
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800401102308900/5279524
(मोरसीम)
|
2718004011NRG24061220230477111
|
06/12/2023
|
MANJU DEVI
|
2718004011WL009916
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766088
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800401102308900/5279530
(मोरसीम)
|
2718004011NRG24061220230477112
|
06/12/2023
|
PARUDEVI
|
2718004011WL009916
|
PARUDEVI
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766014
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bagoda
|
RJ-271800401102308900/5279534
(मोरसीम)
|
2718004011NRG24061220230477113
|
06/12/2023
|
SUJODEVI
|
2718004011WL009916
|
SUJODEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915766045
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bagoda
|
RJ-271800401102308900/5279535
(मोरसीम)
|
2718004011NRG24061220230477114
|
06/12/2023
|
ASHI
|
2718004011WL009916
|
ASHI
|
00415
|
SBIN0009064
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915766154
|
|
MRS ASHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bagoda
|
RJ-271800401102308900/5279589
(मोरसीम)
|
2718004011NRG24061220230477115
|
06/12/2023
|
MEKADEVI
|
2718004011WL009916
|
MEKADEVI
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766020
|
|
MRS MEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800401102308900/5279620
(मोरसीम)
|
2718004011NRG24061220230477116
|
06/12/2023
|
RESHMIDEVI
|
2718004011WL009916
|
RESHMIDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766081
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bagoda
|
RJ-271800401102308900/5279622
(मोरसीम)
|
2718004011NRG24061220230477117
|
06/12/2023
|
FARIDABANU
|
2718004011WL009916
|
FARIDABANU
|
00415
|
SBIN0009064
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915766135
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bagoda
|
RJ-271800401102308900/5295306
(मोरसीम)
|
2718004011NRG24061220230477118
|
06/12/2023
|
SAYRABANU
|
2718004011WL009916
|
SAYRABANU
|
00415
|
SBIN0009064
|
1064
|
1064
|
Processed
|
29/02/2024
|
|
0915766026
|
|
MRS SAYARO BANO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bagoda
|
RJ-271800401102308900/5295310
(मोरसीम)
|
2718004011NRG24061220230477119
|
06/12/2023
|
Huadevi
|
2718004011WL009916
|
Huadevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766079
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bagoda
|
RJ-271800401102308900/5295726
(मोरसीम)
|
2718004011NRG24061220230477120
|
06/12/2023
|
ARJUNRAM
|
2718004011WL009916
|
ARJUNRAM
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766013
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bagoda
|
RJ-271800401102308900/5295740
(मोरसीम)
|
2718004011NRG24061220230477121
|
06/12/2023
|
navidevi
|
2718004011WL009916
|
navidevi
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766113
|
|
MRS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bagoda
|
RJ-271800401102308900/5295764
(मोरसीम)
|
2718004011NRG24061220230477122
|
06/12/2023
|
SORAMDEVI
|
2718004011WL009916
|
SORAMDEVI
|
00415
|
SBIN0009064
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915766138
|
|
MRS SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bagoda
|
RJ-271800401102308900/5295803
(मोरसीम)
|
2718004011NRG24061220230477123
|
06/12/2023
|
Hevan devi
|
2718004011WL009916
|
Hevan devi
|
00415
|
SBIN0009064
|
1296
|
1296
|
Processed
|
29/02/2024
|
|
0915766149
|
|
MS HEVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bagoda
|
RJ-271800401102308900/5295806
(मोरसीम)
|
2718004011NRG24061220230477124
|
06/12/2023
|
JAMILA BANU
|
2718004011WL009916
|
JAMILA BANU
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766127
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bagoda
|
RJ-271800401102308900/5295820
(मोरसीम)
|
2718004011NRG24061220230477125
|
06/12/2023
|
KAMIYA DEVI
|
2718004011WL009916
|
KAMIYA DEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915766133
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bagoda
|
RJ-271800401102308900/5295831
(मोरसीम)
|
2718004011NRG24061220230477126
|
06/12/2023
|
Bhagudevi
|
2718004011WL009916
|
Bhagudevi
|
00415
|
SBIN0009064
|
1296
|
1296
|
Processed
|
29/02/2024
|
|
0915766051
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bagoda
|
RJ-271800401102308900/5295857
(मोरसीम)
|
2718004011NRG24061220230477127
|
06/12/2023
|
Rosan Banu
|
2718004011WL009916
|
Rosan Banu
|
00415
|
SBIN0009064
|
912
|
912
|
Processed
|
29/02/2024
|
|
0915766072
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bagoda
|
RJ-271800401102308900/5295862
(मोरसीम)
|
2718004011NRG24061220230477128
|
06/12/2023
|
Gata Banu
|
2718004011WL009916
|
Gata Banu
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766145
|
|
MRS GATA BANU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bagoda
|
RJ-271800401102308900/5295863
(मोरसीम)
|
2718004011NRG24061220230477129
|
06/12/2023
|
Ugam Devi
|
2718004011WL009916
|
Ugam Devi
|
00415
|
SBIN0009064
|
1296
|
1296
|
Processed
|
29/02/2024
|
|
0915766068
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bagoda
|
RJ-271800401102308900/5295869
(मोरसीम)
|
2718004011NRG24061220230477130
|
06/12/2023
|
Mani Devi
|
2718004011WL009916
|
Mani Devi
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915765951
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bagoda
|
RJ-271800401102308900/5295873
(मोरसीम)
|
2718004011NRG24061220230477131
|
06/12/2023
|
PRABHAT KANWAR
|
2718004011WL009916
|
PRABHAT KANWAR
|
00415
|
SBIN0009064
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915765964
|
|
MRS PRABHAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bagoda
|
RJ-271800401102308900/5295876
(मोरसीम)
|
2718004011NRG24061220230477132
|
06/12/2023
|
Manju Devi
|
2718004011WL009916
|
Manju Devi
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915766118
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bagoda
|
RJ-271800401102308900/5295878
(मोरसीम)
|
2718004011NRG24061220230477133
|
06/12/2023
|
Praga Ram
|
2718004011WL009916
|
Praga Ram
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915765973
|
|
MR PRAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bagoda
|
RJ-271800401102308900/5295881
(मोरसीम)
|
2718004011NRG24061220230477134
|
06/12/2023
|
Ramku Devi
|
2718004011WL009916
|
Ramku Devi
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915766134
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bagoda
|
RJ-271800401102308900/5295884
(मोरसीम)
|
2718004011NRG24061220230477135
|
06/12/2023
|
Keli Devi
|
2718004011WL009916
|
Keli Devi
|
00415
|
SBIN0009064
|
1134
|
1134
|
Processed
|
29/02/2024
|
|
0915766043
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bagoda
|
RJ-271800401102308900/5295888
(मोरसीम)
|
2718004011NRG24061220230477136
|
06/12/2023
|
Reshmi Devi
|
2718004011WL009916
|
Reshmi Devi
|
00415
|
SBIN0009064
|
1992
|
1992
|
Processed
|
29/02/2024
|
|
0915766147
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bagoda
|
RJ-271800401102308900/5295891
(मोरसीम)
|
2718004011NRG24061220230477137
|
06/12/2023
|
Dhani Devi
|
2718004011WL009916
|
Dhani Devi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766150
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bagoda
|
RJ-271800401102308900/5296003
(मोरसीम)
|
2718004011NRG24061220230477139
|
06/12/2023
|
Rubina Banu
|
2718004011WL009916
|
Rubina Banu
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915766143
|
|
MR RUBINO BANU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bagoda
|
RJ-271800401102308900/5296244
(मोरसीम)
|
2718004011NRG24061220230477140
|
06/12/2023
|
PANKHI DEVI
|
2718004011WL009916
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915766109
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bagoda
|
RJ-271800401102308900/5296272
(मोरसीम)
|
2718004011NRG24061220230477141
|
06/12/2023
|
farida banu
|
2718004011WL009916
|
farida banu
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766120
|
|
MR FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bagoda
|
RJ-271800401102308900/5296302
(मोरसीम)
|
2718004011NRG24061220230477142
|
06/12/2023
|
JARINA BANU
|
2718004011WL009916
|
JARINA BANU
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766148
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bagoda
|
RJ-271800401102308900/5296303
(मोरसीम)
|
2718004011NRG24061220230477143
|
06/12/2023
|
soram devi
|
2718004011WL009916
|
soram devi
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766155
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bagoda
|
RJ-271800401102308900/53368381
(मोरसीम)
|
2718004011NRG24061220230477144
|
06/12/2023
|
RAMKU DEVI
|
2718004011WL009916
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766041
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bagoda
|
RJ-271800401102308900/533683875
(मोरसीम)
|
2718004011NRG24061220230477145
|
06/12/2023
|
GEETA
|
2718004011WL009916
|
GEETA
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915765953
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bagoda
|
RJ-271800401102308900/533683880
(मोरसीम)
|
2718004011NRG24061220230477146
|
06/12/2023
|
INDARA
|
2718004011WL009916
|
INDARA
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766128
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bagoda
|
RJ-271800401102308900/533683882
(मोरसीम)
|
2718004011NRG24061220230477147
|
06/12/2023
|
Dhafi Devi
|
2718004011WL009916
|
Dhafi Devi
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915765967
|
|
MRS DAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bagoda
|
RJ-271800401102308900/533683893
(मोरसीम)
|
2718004011NRG24061220230477148
|
06/12/2023
|
RAJODEVI
|
2718004011WL009916
|
RAJODEVI
|
00415
|
SBIN0009064
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915765958
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bagoda
|
RJ-271800401102308900/533683894
(मोरसीम)
|
2718004011NRG24061220230477149
|
06/12/2023
|
PANKHIDEVI
|
2718004011WL009916
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765954
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bagoda
|
RJ-271800401102308900/533683895
(मोरसीम)
|
2718004011NRG24061220230477150
|
06/12/2023
|
DESUDEVI
|
2718004011WL009916
|
DESUDEVI
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766042
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bagoda
|
RJ-271800401102308900/533683899
(मोरसीम)
|
2718004011NRG24061220230477151
|
06/12/2023
|
CHANDARADEVI
|
2718004011WL009916
|
CHANDARADEVI
|
00415
|
SBIN0009064
|
162
|
162
|
Processed
|
29/02/2024
|
|
0915765946
|
|
MRS SANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bagoda
|
RJ-271800401102308900/533683901
(मोरसीम)
|
2718004011NRG24061220230477152
|
06/12/2023
|
baladevi
|
2718004011WL009916
|
baladevi
|
00415
|
SBIN0009064
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915765956
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bagoda
|
RJ-271800401102308900/533683905
(मोरसीम)
|
2718004011NRG24061220230477153
|
06/12/2023
|
MANJU
|
2718004011WL009916
|
MANJU
|
00415
|
SBIN0009064
|
1134
|
1134
|
Processed
|
29/02/2024
|
|
0915766044
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bagoda
|
RJ-271800401102308900/533683924
(मोरसीम)
|
2718004011NRG24061220230477154
|
06/12/2023
|
Pankhudevi
|
2718004011WL009916
|
Pankhudevi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915765965
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bagoda
|
RJ-271800401102308900/533683932
(मोरसीम)
|
2718004011NRG24061220230477155
|
06/12/2023
|
Jamkadevi
|
2718004011WL009916
|
Jamkadevi
|
00415
|
SBIN0009064
|
1064
|
1064
|
Processed
|
29/02/2024
|
|
0915766053
|
|
MRS JHMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bagoda
|
RJ-271800401102308900/533683934
(मोरसीम)
|
2718004011NRG24061220230477156
|
06/12/2023
|
SHANTADEVI
|
2718004011WL009916
|
SHANTADEVI
|
00415
|
SBIN0009064
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915766047
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bagoda
|
RJ-271800401102308900/533683940
(मोरसीम)
|
2718004011NRG24061220230477157
|
06/12/2023
|
Gomati Devi
|
2718004011WL009916
|
Gomati Devi
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766010
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bagoda
|
RJ-271800401102308900/533683954
(मोरसीम)
|
2718004011NRG24061220230477158
|
06/12/2023
|
Keli Devi
|
2718004011WL009916
|
Keli Devi
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766130
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bagoda
|
RJ-271800401102308900/533683974
(मोरसीम)
|
2718004011NRG24061220230477159
|
06/12/2023
|
KELIDEVI
|
2718004011WL009916
|
KELIDEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915766095
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bagoda
|
RJ-271800401102308900/533683975
(मोरसीम)
|
2718004011NRG24061220230477160
|
06/12/2023
|
MOKIDEVI
|
2718004011WL009916
|
MOKIDEVI
|
00415
|
SBIN0009064
|
1458
|
1458
|
Processed
|
29/02/2024
|
|
0915766100
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bagoda
|
RJ-271800401102308900/533683978
(मोरसीम)
|
2718004011NRG24061220230477161
|
06/12/2023
|
dimpal devi
|
2718004011WL009916
|
dimpal devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766015
|
|
MRS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bagoda
|
RJ-271800401102308900/533683986
(मोरसीम)
|
2718004011NRG24061220230477162
|
06/12/2023
|
Andara Devi
|
2718004011WL009916
|
Andara Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766049
|
|
MRS ANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bagoda
|
RJ-271800401102308900/5393839021
(मोरसीम)
|
2718004011NRG24061220230477163
|
06/12/2023
|
PUJA DEVI
|
2718004011WL009916
|
PUJA DEVI
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915766151
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
207
|
Bagoda
|
RJ-271800401102308900/5393839022
(मोरसीम)
|
2718004011NRG24061220230477164
|
06/12/2023
|
PINTA DEVI
|
2718004011WL009916
|
PINTA DEVI
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915765991
|
|
MRS PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bagoda
|
RJ-271800401102308900/5393839024
(मोरसीम)
|
2718004011NRG24061220230477165
|
06/12/2023
|
Dayali Devi
|
2718004011WL009916
|
Dayali Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915766139
|
|
Mrs. DAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800401102308900/5393839026
(मोरसीम)
|
2718004011NRG24061220230477166
|
06/12/2023
|
SUBA BANU
|
2718004011WL009916
|
SUBA BANU
|
00415
|
SBIN0009064
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915766146
|
|
MRS SUBA BANU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bagoda
|
RJ-271800401102308900/5393839028
(मोरसीम)
|
2718004011NRG24061220230477167
|
06/12/2023
|
SUGRAJ BANU
|
2718004011WL009916
|
SUGRAJ BANU
|
00415
|
SBIN0009064
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915766142
|
|
MS SUGRAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bagoda
|
RJ-271800401102308900/5393839036
(मोरसीम)
|
2718004011NRG24061220230477168
|
06/12/2023
|
Dadmi Devi
|
2718004011WL009916
|
Dadmi Devi
|
00415
|
SBIN0009064
|
1782
|
1782
|
Processed
|
29/02/2024
|
|
0915766016
|
|
MR DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bagoda
|
RJ-271800401102308900/5393839051
(मोरसीम)
|
2718004011NRG24061220230477169
|
06/12/2023
|
SANTOSH DEVI
|
2718004011WL009916
|
SANTOSH DEVI
|
00415
|
SBIN0009064
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915766144
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bagoda
|
RJ-271800401102308900/5393839063
(मोरसीम)
|
2718004011NRG24061220230477170
|
06/12/2023
|
SAMANDAR KANWAR
|
2718004011WL009916
|
SAMANDAR KANWAR
|
00415
|
SBIN0009064
|
1824
|
1824
|
Processed
|
29/02/2024
|
|
0915766082
|
|
MRS SAMANDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343804
|
343804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345586
|
345586
|
|
|
|
|
|
|
|