|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800401102309800/51837841
(मोरसीम)
|
2718004000NRG24190520230077121
|
19/05/2023
|
Lila Devi
|
2718004WL001432
|
Lila Devi
|
00114
|
RSCB0023012
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511006
|
|
LILA DEVI W/O MOTARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401102309700/3103006
(मोरसीम)
|
2718004000NRG24190520230076845
|
19/05/2023
|
SAGARDEVI
|
2718004WL001432
|
SAGARDEVI
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511108
|
|
SAGAR DEVI W/O AMARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800401102309700/3103025
(मोरसीम)
|
2718004000NRG24190520230076846
|
19/05/2023
|
SAYA
|
2718004WL001432
|
SAYA
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511183
|
|
MRS SEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102309700/3103103
(मोरसीम)
|
2718004000NRG24190520230076847
|
19/05/2023
|
sarudevi
|
2718004WL001432
|
sarudevi
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511081
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401102309700/3103105
(मोरसीम)
|
2718004000NRG24190520230076848
|
19/05/2023
|
abudevi
|
2718004WL001432
|
abudevi
|
00415
|
SBIN0009064
|
1810
|
1810
|
Processed
|
25/05/2023
|
|
1858511058
|
|
MRS ABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102309700/3103107
(मोरसीम)
|
2718004000NRG24190520230076849
|
19/05/2023
|
DAMAKIDEVI
|
2718004WL001432
|
DAMAKIDEVI
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511066
|
|
MRS DAMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401102309700/3103108
(मोरसीम)
|
2718004000NRG24190520230076850
|
19/05/2023
|
suadevi
|
2718004WL001432
|
suadevi
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511057
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102309700/3103109
(मोरसीम)
|
2718004000NRG24190520230076851
|
19/05/2023
|
talasidevi
|
2718004WL001432
|
talasidevi
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511047
|
|
MRS TALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401102309700/3103110
(मोरसीम)
|
2718004000NRG24190520230076852
|
19/05/2023
|
sujodevi
|
2718004WL001432
|
sujodevi
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511062
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401102309700/3103111
(मोरसीम)
|
2718004000NRG24190520230076853
|
19/05/2023
|
gatadevi
|
2718004WL001432
|
gatadevi
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511059
|
|
MRS GATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401102309700/3103112
(मोरसीम)
|
2718004000NRG24190520230076854
|
19/05/2023
|
SARDA
|
2718004WL001432
|
SARDA
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511177
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401102309700/3103114
(मोरसीम)
|
2718004000NRG24190520230076855
|
19/05/2023
|
umanidevi
|
2718004WL001432
|
umanidevi
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858510997
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401102309700/3103115
(मोरसीम)
|
2718004000NRG24190520230076856
|
19/05/2023
|
okhidevi
|
2718004WL001432
|
okhidevi
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511063
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401102309700/3103116
(मोरसीम)
|
2718004000NRG24190520230076858
|
19/05/2023
|
gevaram
|
2718004WL001432
|
gevaram
|
00415
|
SBIN0009064
|
2057
|
2057
|
Processed
|
25/05/2023
|
|
1858511088
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401102309700/3103116
(मोरसीम)
|
2718004000NRG24190520230076857
|
19/05/2023
|
hanjadevi
|
2718004WL001432
|
hanjadevi
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511085
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401102309700/3103133
(मोरसीम)
|
2718004000NRG24190520230076859
|
19/05/2023
|
SIPU DEVI
|
2718004WL001432
|
SIPU DEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511096
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401102309700/3103136
(मोरसीम)
|
2718004000NRG24190520230076860
|
19/05/2023
|
PANCHU
|
2718004WL001432
|
PANCHU
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511073
|
|
MRS PANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401102309700/3103140
(मोरसीम)
|
2718004000NRG24190520230076861
|
19/05/2023
|
CHAGANDEVI
|
2718004WL001432
|
CHAGANDEVI
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1858511097
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401102309700/3103144
(मोरसीम)
|
2718004000NRG24190520230076862
|
19/05/2023
|
Mohandevi
|
2718004WL001432
|
Mohandevi
|
00415
|
SBIN0009064
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858511084
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401102309700/3103148
(मोरसीम)
|
2718004000NRG24190520230076863
|
19/05/2023
|
RAKAMA DEVI
|
2718004WL001432
|
RAKAMA DEVI
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511257
|
|
MRS RAKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401102309700/3103149
(मोरसीम)
|
2718004000NRG24190520230076864
|
19/05/2023
|
Ubi Devi
|
2718004WL001432
|
Ubi Devi
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511149
|
|
MRS UBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401102309700/3103153
(मोरसीम)
|
2718004000NRG24190520230076865
|
19/05/2023
|
GANGA DEVI
|
2718004WL001432
|
GANGA DEVI
|
00415
|
SBIN0009064
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1858511055
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401102309700/3103156
(मोरसीम)
|
2718004000NRG24190520230076866
|
19/05/2023
|
bayadevi
|
2718004WL001432
|
bayadevi
|
00415
|
SBIN0009064
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858511042
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401102309700/3103157
(मोरसीम)
|
2718004000NRG24190520230076867
|
19/05/2023
|
pankhi devi
|
2718004WL001432
|
pankhi devi
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511074
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401102309700/3103159
(मोरसीम)
|
2718004000NRG24190520230076868
|
19/05/2023
|
KAMLADEVI
|
2718004WL001432
|
KAMLADEVI
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511186
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401102309700/3103162
(मोरसीम)
|
2718004000NRG24190520230076869
|
19/05/2023
|
gigiya
|
2718004WL001432
|
gigiya
|
00415
|
SBIN0009064
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858511192
|
|
MRS RAGIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401102309700/3103165
(मोरसीम)
|
2718004000NRG24190520230076870
|
19/05/2023
|
konudevi
|
2718004WL001432
|
konudevi
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511061
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401102309700/3103166
(मोरसीम)
|
2718004000NRG24190520230076871
|
19/05/2023
|
anasidevi
|
2718004WL001432
|
anasidevi
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511048
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401102309700/3103167
(मोरसीम)
|
2718004000NRG24190520230076872
|
19/05/2023
|
sugnodevi
|
2718004WL001432
|
sugnodevi
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511051
|
|
SUGNA DEVI W/O PARSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800401102309700/3103169
(मोरसीम)
|
2718004000NRG24190520230076873
|
19/05/2023
|
gajradevi
|
2718004WL001432
|
gajradevi
|
00415
|
SBIN0009064
|
1629
|
1629
|
Processed
|
25/05/2023
|
|
1858511060
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401102309700/3103170
(मोरसीम)
|
2718004000NRG24190520230076874
|
19/05/2023
|
susidevi
|
2718004WL001432
|
susidevi
|
00415
|
SBIN0009064
|
543
|
543
|
Processed
|
25/05/2023
|
|
1858511143
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401102309700/3103174
(मोरसीम)
|
2718004000NRG24190520230076875
|
19/05/2023
|
PRKASH DEVI
|
2718004WL001432
|
PRKASH DEVI
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511260
|
|
MRS PRKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401102309700/3103178
(मोरसीम)
|
2718004000NRG24190520230076876
|
19/05/2023
|
NENU DEVI
|
2718004WL001432
|
NENU DEVI
|
00415
|
SBIN0009064
|
356
|
356
|
Processed
|
25/05/2023
|
|
1858511263
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401102309700/3103179
(मोरसीम)
|
2718004000NRG24190520230076877
|
19/05/2023
|
SOUTI DEVI
|
2718004WL001432
|
SOUTI DEVI
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511054
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401102309700/3103183
(मोरसीम)
|
2718004000NRG24190520230076878
|
19/05/2023
|
KALARAM
|
2718004WL001432
|
KALARAM
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511019
|
|
KALA RAM S/O NANJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
Bagoda
|
RJ-271800401102309700/3103186
(मोरसीम)
|
2718004000NRG24190520230076879
|
19/05/2023
|
DARMIDEVI
|
2718004WL001432
|
DARMIDEVI
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511078
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401102309700/3103190
(मोरसीम)
|
2718004000NRG24190520230076880
|
19/05/2023
|
punidevi
|
2718004WL001432
|
punidevi
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511032
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401102309700/3103211
(मोरसीम)
|
2718004000NRG24190520230076881
|
19/05/2023
|
Teja Ram
|
2718004WL001432
|
Teja Ram
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858510996
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401102309700/3103244
(मोरसीम)
|
2718004000NRG24190520230076882
|
19/05/2023
|
KALU
|
2718004WL001432
|
KALU
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1858511259
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401102309700/3103249
(मोरसीम)
|
2718004000NRG24190520230076883
|
19/05/2023
|
CHAMPA DEVI
|
2718004WL001432
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511156
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401102309700/3103255
(मोरसीम)
|
2718004000NRG24190520230076884
|
19/05/2023
|
GATA DEVI
|
2718004WL001432
|
GATA DEVI
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511072
|
|
MRS GATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401102309700/3103260
(मोरसीम)
|
2718004000NRG24190520230076885
|
19/05/2023
|
HIRADEVI
|
2718004WL001432
|
HIRADEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511104
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401102309700/3103291
(मोरसीम)
|
2718004000NRG24190520230076886
|
19/05/2023
|
Ugam Devi
|
2718004WL001432
|
Ugam Devi
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511137
|
|
UGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bagoda
|
RJ-271800401102309700/3103336
(मोरसीम)
|
2718004000NRG24190520230076887
|
19/05/2023
|
DAFI DEVI
|
2718004WL001432
|
DAFI DEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511145
|
|
MRS DAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401102309700/3103337
(मोरसीम)
|
2718004000NRG24190520230076888
|
19/05/2023
|
Matharo Devi
|
2718004WL001432
|
Matharo Devi
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511148
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401102309700/3103338
(मोरसीम)
|
2718004000NRG24190520230076889
|
19/05/2023
|
Doli Devi
|
2718004WL001432
|
Doli Devi
|
00415
|
SBIN0009064
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1858511009
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401102309700/3103366
(मोरसीम)
|
2718004000NRG24190520230076890
|
19/05/2023
|
SUNDAR
|
2718004WL001432
|
SUNDAR
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
25/05/2023
|
|
1858511039
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401102309700/3103385
(मोरसीम)
|
2718004000NRG24190520230076891
|
19/05/2023
|
AMRATI
|
2718004WL001432
|
AMRATI
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511012
|
|
MRS ANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401102309700/3103387
(मोरसीम)
|
2718004000NRG24190520230076892
|
19/05/2023
|
NENU DEVI
|
2718004WL001432
|
NENU DEVI
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511121
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401102309700/3103389
(मोरसीम)
|
2718004000NRG24190520230076893
|
19/05/2023
|
MAFI DEVI
|
2718004WL001432
|
MAFI DEVI
|
00415
|
SBIN0009064
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1858511013
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401102309700/3103408
(मोरसीम)
|
2718004000NRG24190520230076894
|
19/05/2023
|
BADLI DEVI
|
2718004WL001432
|
BADLI DEVI
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511033
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401102309700/3103409
(मोरसीम)
|
2718004000NRG24190520230076895
|
19/05/2023
|
RADHDEVI
|
2718004WL001432
|
RADHDEVI
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511021
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800401102309700/3103442
(मोरसीम)
|
2718004000NRG24190520230076896
|
19/05/2023
|
Kali Devi
|
2718004WL001432
|
Kali Devi
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511106
|
|
KALI DEVI W/O CHAGANA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
Bagoda
|
RJ-271800401102309700/3103467
(मोरसीम)
|
2718004000NRG24190520230076897
|
19/05/2023
|
DEVADEVI
|
2718004WL001432
|
DEVADEVI
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511029
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401102309700/3103468
(मोरसीम)
|
2718004000NRG24190520230076898
|
19/05/2023
|
meera
|
2718004WL001432
|
meera
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511028
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401102309700/3103470
(मोरसीम)
|
2718004000NRG24190520230076899
|
19/05/2023
|
DAUDEVI
|
2718004WL001432
|
DAUDEVI
|
00415
|
SBIN0009064
|
1496
|
1496
|
Processed
|
25/05/2023
|
|
1858511030
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401102309700/3103474
(मोरसीम)
|
2718004000NRG24190520230076900
|
19/05/2023
|
SAMUDEVI
|
2718004WL001432
|
SAMUDEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511125
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401102309700/3103475
(मोरसीम)
|
2718004000NRG24190520230076901
|
19/05/2023
|
SAGARDEVI
|
2718004WL001432
|
SAGARDEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
25/05/2023
|
|
1858511040
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401102309700/3103478
(मोरसीम)
|
2718004000NRG24190520230076902
|
19/05/2023
|
UGAM DEVI
|
2718004WL001432
|
UGAM DEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511157
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401102309700/3103479
(मोरसीम)
|
2718004000NRG24190520230076903
|
19/05/2023
|
vakaram
|
2718004WL001432
|
vakaram
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511008
|
|
MR VAKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401102309700/3103480
(मोरसीम)
|
2718004000NRG24190520230076904
|
19/05/2023
|
MUNGI DEVI
|
2718004WL001432
|
MUNGI DEVI
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511191
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401102309700/3103481
(मोरसीम)
|
2718004000NRG24190520230076905
|
19/05/2023
|
dargaram
|
2718004WL001432
|
dargaram
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511036
|
|
MR DARAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401102309700/3103482
(मोरसीम)
|
2718004000NRG24190520230076906
|
19/05/2023
|
venasiram
|
2718004WL001432
|
venasiram
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511024
|
|
MR VANASI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800401102309700/3103484
(मोरसीम)
|
2718004000NRG24190520230076907
|
19/05/2023
|
MEGARAM
|
2718004WL001432
|
MEGARAM
|
00415
|
SBIN0009064
|
748
|
748
|
Processed
|
25/05/2023
|
|
1858511243
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401102309700/3103485
(मोरसीम)
|
2718004000NRG24190520230076908
|
19/05/2023
|
MUNGIDEVI
|
2718004WL001432
|
MUNGIDEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511124
|
|
MRS MUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401102309700/3103486
(मोरसीम)
|
2718004000NRG24190520230076909
|
19/05/2023
|
laxamidevi
|
2718004WL001432
|
laxamidevi
|
00415
|
SBIN0009064
|
2057
|
2057
|
Processed
|
25/05/2023
|
|
1858511027
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800401102309700/3103487-A
(मोरसीम)
|
2718004000NRG24190520230076910
|
19/05/2023
|
Jhini Devi
|
2718004WL001432
|
Jhini Devi
|
00415
|
SBIN0009064
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1858511264
|
|
MS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800401102309700/3103488
(मोरसीम)
|
2718004000NRG24190520230076911
|
19/05/2023
|
SUADEVI
|
2718004WL001432
|
SUADEVI
|
00415
|
SBIN0009064
|
374
|
374
|
Processed
|
25/05/2023
|
|
1858511265
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401102309700/3103491
(मोरसीम)
|
2718004000NRG24190520230076912
|
19/05/2023
|
SAYARO DEVI
|
2718004WL001432
|
SAYARO DEVI
|
00415
|
SBIN0009064
|
2057
|
2057
|
Processed
|
25/05/2023
|
|
1858511123
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401102309700/3103493
(मोरसीम)
|
2718004000NRG24190520230076913
|
19/05/2023
|
KAMLIDEVI
|
2718004WL001432
|
KAMLIDEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511116
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800401102309700/3103495
(मोरसीम)
|
2718004000NRG24190520230076914
|
19/05/2023
|
MANGI DEVI
|
2718004WL001432
|
MANGI DEVI
|
00415
|
SBIN0009064
|
2057
|
2057
|
Processed
|
25/05/2023
|
|
1858511193
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800401102309700/3103498
(मोरसीम)
|
2718004000NRG24190520230076915
|
19/05/2023
|
PANKHIDEVI
|
2718004WL001432
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511129
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401102309700/3103502
(मोरसीम)
|
2718004000NRG24190520230076916
|
19/05/2023
|
sukidevi
|
2718004WL001432
|
sukidevi
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511115
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800401102309700/3103504
(मोरसीम)
|
2718004000NRG24190520230076917
|
19/05/2023
|
JINIDEVI
|
2718004WL001432
|
JINIDEVI
|
00415
|
SBIN0009064
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858511031
|
|
JENI DEVI W/O SONA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
Bagoda
|
RJ-271800401102309700/3103505
(मोरसीम)
|
2718004000NRG24190520230076918
|
19/05/2023
|
LILU DEVI
|
2718004WL001432
|
LILU DEVI
|
00415
|
SBIN0009064
|
1810
|
1810
|
Processed
|
25/05/2023
|
|
1858511091
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800401102309700/3103510
(मोरसीम)
|
2718004000NRG24190520230076919
|
19/05/2023
|
fulidevi
|
2718004WL001432
|
fulidevi
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511053
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800401102309700/3103512
(मोरसीम)
|
2718004000NRG24190520230076920
|
19/05/2023
|
MOVAN DEVI
|
2718004WL001432
|
MOVAN DEVI
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511023
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800401102309700/3103513
(मोरसीम)
|
2718004000NRG24190520230076921
|
19/05/2023
|
mungidevi
|
2718004WL001432
|
mungidevi
|
00415
|
SBIN0009064
|
1086
|
1086
|
Processed
|
25/05/2023
|
|
1858511045
|
|
MRS MUNGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800401102309700/3103515
(मोरसीम)
|
2718004000NRG24190520230076922
|
19/05/2023
|
TEELADEVI
|
2718004WL001432
|
TEELADEVI
|
00415
|
SBIN0009064
|
1448
|
1448
|
Processed
|
25/05/2023
|
|
1858511220
|
|
MRS TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800401102309700/3103518
(मोरसीम)
|
2718004000NRG24190520230076923
|
19/05/2023
|
PANKHIDEVI
|
2718004WL001432
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511082
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800401102309700/3103523
(मोरसीम)
|
2718004000NRG24190520230076924
|
19/05/2023
|
shantadevi
|
2718004WL001432
|
shantadevi
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511044
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800401102309700/3103524
(मोरसीम)
|
2718004000NRG24190520230076925
|
19/05/2023
|
DUNGRARAM
|
2718004WL001432
|
DUNGRARAM
|
00415
|
SBIN0009064
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858511038
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800401102309700/3103525
(मोरसीम)
|
2718004000NRG24190520230076926
|
19/05/2023
|
JORA RAM
|
2718004WL001432
|
JORA RAM
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511247
|
|
JORA RAM S/O MALA RAM PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
Bagoda
|
RJ-271800401102309700/3103526
(मोरसीम)
|
2718004000NRG24190520230076927
|
19/05/2023
|
RAMKUDEVI
|
2718004WL001432
|
RAMKUDEVI
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858511015
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800401102309700/3103528
(मोरसीम)
|
2718004000NRG24190520230076928
|
19/05/2023
|
KASNUDEVI
|
2718004WL001432
|
KASNUDEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511022
|
|
MRS KASATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800401102309700/3103531
(मोरसीम)
|
2718004000NRG24190520230076930
|
19/05/2023
|
RAMARAM
|
2718004WL001432
|
RAMARAM
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511138
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800401102309700/3103533
(मोरसीम)
|
2718004000NRG24190520230076931
|
19/05/2023
|
GANGADEVI
|
2718004WL001432
|
GANGADEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511020
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800401102309700/3103537
(मोरसीम)
|
2718004000NRG24190520230076932
|
19/05/2023
|
Kesa Ram
|
2718004WL001432
|
Kesa Ram
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511035
|
|
KESA RAM W/O JAVANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
Bagoda
|
RJ-271800401102309700/3103539
(मोरसीम)
|
2718004000NRG24190520230076933
|
19/05/2023
|
HARIYA DEVI
|
2718004WL001432
|
HARIYA DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511112
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800401102309700/3103557
(मोरसीम)
|
2718004000NRG24190520230076934
|
19/05/2023
|
TARIBANU
|
2718004WL001432
|
TARIBANU
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858510992
|
|
Mrs. TARI BANO KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800401102309700/3103558
(मोरसीम)
|
2718004000NRG24190520230076935
|
19/05/2023
|
chagan
|
2718004WL001432
|
chagan
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858510991
|
|
MR DEVE KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800401102309700/3103559
(मोरसीम)
|
2718004000NRG24190520230076936
|
19/05/2023
|
desudevi
|
2718004WL001432
|
desudevi
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511076
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800401102309700/3103560
(मोरसीम)
|
2718004000NRG24190520230076937
|
19/05/2023
|
meerabanu
|
2718004WL001432
|
meerabanu
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511075
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800401102309700/3103564
(मोरसीम)
|
2718004000NRG24190520230076939
|
19/05/2023
|
HUA
|
2718004WL001432
|
HUA
|
00415
|
SBIN0009064
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858511114
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800401102309700/3103569
(मोरसीम)
|
2718004000NRG24190520230076940
|
19/05/2023
|
ADARARAM
|
2718004WL001432
|
ADARARAM
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511005
|
|
MR ADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800401102309700/3103571
(मोरसीम)
|
2718004000NRG24190520230076941
|
19/05/2023
|
SORAMDEVI
|
2718004WL001432
|
SORAMDEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511043
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800401102309700/3103579
(मोरसीम)
|
2718004000NRG24190520230076942
|
19/05/2023
|
Kalu ram
|
2718004WL001432
|
Kalu ram
|
00415
|
SBIN0009064
|
724
|
724
|
Processed
|
25/05/2023
|
|
1858510993
|
|
MR MOHANLAL MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800401102309700/3103617
(मोरसीम)
|
2718004000NRG24190520230076943
|
19/05/2023
|
Dholidevi
|
2718004WL001432
|
Dholidevi
|
00415
|
SBIN0009064
|
935
|
935
|
Processed
|
25/05/2023
|
|
1858511187
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bagoda
|
RJ-271800401102309700/3103618
(मोरसीम)
|
2718004000NRG24190520230076944
|
19/05/2023
|
KOKILA DEVI
|
2718004WL001432
|
KOKILA DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511245
|
|
MS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800401102309700/3103652
(मोरसीम)
|
2718004000NRG24190520230076945
|
19/05/2023
|
PEPODEVI
|
2718004WL001432
|
PEPODEVI
|
00415
|
SBIN0009064
|
1496
|
1496
|
Processed
|
25/05/2023
|
|
1858511169
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800401102309700/3103653
(मोरसीम)
|
2718004000NRG24190520230076946
|
19/05/2023
|
NARI DEVI
|
2718004WL001432
|
NARI DEVI
|
00415
|
SBIN0009064
|
1496
|
1496
|
Processed
|
25/05/2023
|
|
1858511185
|
|
MRS NARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800401102309700/3103654
(मोरसीम)
|
2718004000NRG24190520230076947
|
19/05/2023
|
Amarti devi
|
2718004WL001432
|
Amarti devi
|
00415
|
SBIN0009064
|
1870
|
1870
|
Processed
|
25/05/2023
|
|
1858511144
|
|
MRS AMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800401102309700/3103669
(मोरसीम)
|
2718004000NRG24190520230076949
|
19/05/2023
|
NENU DEVI
|
2718004WL001432
|
NENU DEVI
|
00415
|
SBIN0009064
|
2057
|
2057
|
Processed
|
25/05/2023
|
|
1858511127
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800401102309700/3103674
(मोरसीम)
|
2718004000NRG24190520230076950
|
19/05/2023
|
bijalaram
|
2718004WL001432
|
bijalaram
|
00415
|
SBIN0009064
|
187
|
187
|
Processed
|
25/05/2023
|
|
1858511016
|
|
MR BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bagoda
|
RJ-271800401102309700/3103682
(मोरसीम)
|
2718004000NRG24190520230076952
|
19/05/2023
|
GODAWARI DEVI
|
2718004WL001432
|
GODAWARI DEVI
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511155
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800401102309700/3103682
(मोरसीम)
|
2718004000NRG24190520230076951
|
19/05/2023
|
MUKESH
|
2718004WL001432
|
MUKESH
|
00415
|
SBIN0009064
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858511001
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800401102309700/3103708
(मोरसीम)
|
2718004000NRG24190520230076953
|
19/05/2023
|
Janata Devi
|
2718004WL001432
|
Janata Devi
|
00415
|
SBIN0009064
|
356
|
356
|
Processed
|
25/05/2023
|
|
1858511164
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800401102309700/3103713
(मोरसीम)
|
2718004000NRG24190520230076954
|
19/05/2023
|
SUKI DEVI
|
2718004WL001432
|
SUKI DEVI
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511232
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800401102309700/3103717
(मोरसीम)
|
2718004000NRG24190520230076955
|
19/05/2023
|
Kelash Kanwar
|
2718004WL001432
|
Kelash Kanwar
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511175
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800401102309700/3103723
(मोरसीम)
|
2718004000NRG24190520230076957
|
19/05/2023
|
Bhamari Devi
|
2718004WL001432
|
Bhamari Devi
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511236
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800401102309700/3103731
(मोरसीम)
|
2718004000NRG24190520230076958
|
19/05/2023
|
Mungi Devi
|
2718004WL001432
|
Mungi Devi
|
00415
|
SBIN0009064
|
1870
|
1870
|
Processed
|
25/05/2023
|
|
1858511090
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bagoda
|
RJ-271800401102309700/3103742
(मोरसीम)
|
2718004000NRG24190520230076959
|
19/05/2023
|
GITA DEVI
|
2718004WL001432
|
GITA DEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511136
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800401102309700/3103746
(मोरसीम)
|
2718004000NRG24190520230076960
|
19/05/2023
|
Singa Devi
|
2718004WL001432
|
Singa Devi
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511135
|
|
MRS SINGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800401102309700/3103766
(मोरसीम)
|
2718004000NRG24190520230076961
|
19/05/2023
|
JAMNA DEVI
|
2718004WL001432
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511188
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800401102309700/3103767
(मोरसीम)
|
2718004000NRG24190520230076962
|
19/05/2023
|
MOHAN DEVI
|
2718004WL001432
|
MOHAN DEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511237
|
|
MS MOVAN MOVAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800401102309700/3103775
(मोरसीम)
|
2718004000NRG24190520230076963
|
19/05/2023
|
Madan Lal
|
2718004WL001432
|
Madan Lal
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511017
|
|
MADANLAL DUNGARARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bagoda
|
RJ-271800401102309700/3104354
(मोरसीम)
|
2718004000NRG24190520230076964
|
19/05/2023
|
BHAMRI DEVI
|
2718004WL001432
|
BHAMRI DEVI
|
00415
|
SBIN0009064
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858511173
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800401102309700/3104424
(मोरसीम)
|
2718004000NRG24190520230076965
|
19/05/2023
|
GOMTI DEVI
|
2718004WL001432
|
GOMTI DEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511235
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bagoda
|
RJ-271800401102309700/3104429
(मोरसीम)
|
2718004000NRG24190520230076966
|
19/05/2023
|
SUVATI DEVI
|
2718004WL001432
|
SUVATI DEVI
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1858511209
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800401102309700/3104431
(मोरसीम)
|
2718004000NRG24190520230076967
|
19/05/2023
|
GEETA DEVI
|
2718004WL001432
|
GEETA DEVI
|
00415
|
SBIN0009064
|
2057
|
2057
|
Processed
|
25/05/2023
|
|
1858511118
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bagoda
|
RJ-271800401102309700/3104433
(मोरसीम)
|
2718004000NRG24190520230076968
|
19/05/2023
|
HALIMA HALIMA
|
2718004WL001432
|
HALIMA HALIMA
|
00415
|
SBIN0009064
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1858511255
|
|
MRS HALIMA HALIMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bagoda
|
RJ-271800401102309700/3104555
(मोरसीम)
|
2718004000NRG24190520230076969
|
19/05/2023
|
LUNGO DEVI
|
2718004WL001432
|
LUNGO DEVI
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511171
|
|
MRS LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800401102309700/3104556
(मोरसीम)
|
2718004000NRG24190520230076970
|
19/05/2023
|
Ansidevi
|
2718004WL001432
|
Ansidevi
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
25/05/2023
|
|
1858511195
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800401102309700/3104560
(मोरसीम)
|
2718004000NRG24190520230076971
|
19/05/2023
|
GAJRO
|
2718004WL001432
|
GAJRO
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511198
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800401102309700/3210473
(मोरसीम)
|
2718004000NRG24190520230076972
|
19/05/2023
|
jutharam
|
2718004WL001432
|
jutharam
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858510989
|
|
MR JUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800401102309700/3210476
(मोरसीम)
|
2718004000NRG24190520230076973
|
19/05/2023
|
GHUNI DEVI
|
2718004WL001432
|
GHUNI DEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511158
|
|
MRS GHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800401102309700/3210479
(मोरसीम)
|
2718004000NRG24190520230076974
|
19/05/2023
|
MAFI DEVI
|
2718004WL001432
|
MAFI DEVI
|
00415
|
SBIN0009064
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858511267
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800401102309700/3210489
(मोरसीम)
|
2718004000NRG24190520230076975
|
19/05/2023
|
KAILASH DEVI
|
2718004WL001432
|
KAILASH DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511014
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800401102309700/32104892
(मोरसीम)
|
2718004000NRG24190520230076976
|
19/05/2023
|
UGAM DEVI
|
2718004WL001432
|
UGAM DEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511003
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800401102309700/32104897
(मोरसीम)
|
2718004000NRG24190520230076979
|
19/05/2023
|
PRKASH KUMAR
|
2718004WL001432
|
PRKASH KUMAR
|
00415
|
SBIN0009064
|
1870
|
1870
|
Processed
|
25/05/2023
|
|
1858511238
|
|
MR PRKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bagoda
|
RJ-271800401102309700/51833636
(मोरसीम)
|
2718004000NRG24190520230076980
|
19/05/2023
|
mangidevi
|
2718004WL001432
|
mangidevi
|
00415
|
SBIN0009064
|
1629
|
1629
|
Processed
|
25/05/2023
|
|
1858511064
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800401102309700/51833637
(मोरसीम)
|
2718004000NRG24190520230076981
|
19/05/2023
|
sannudevi
|
2718004WL001432
|
sannudevi
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511052
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bagoda
|
RJ-271800401102309700/51833641
(मोरसीम)
|
2718004000NRG24190520230076982
|
19/05/2023
|
desubanu
|
2718004WL001432
|
desubanu
|
00415
|
SBIN0009064
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858511056
|
|
MRS DESHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800401102309700/51833721
(मोरसीम)
|
2718004000NRG24190520230076983
|
19/05/2023
|
JANTADEVI
|
2718004WL001432
|
JANTADEVI
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511065
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800401102309700/51833728
(मोरसीम)
|
2718004000NRG24190520230076984
|
19/05/2023
|
KAMALA
|
2718004WL001432
|
KAMALA
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511180
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800401102309700/51833729
(मोरसीम)
|
2718004000NRG24190520230076985
|
19/05/2023
|
pyaridevi
|
2718004WL001432
|
pyaridevi
|
00415
|
SBIN0009064
|
1810
|
1810
|
Processed
|
25/05/2023
|
|
1858511068
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bagoda
|
RJ-271800401102309700/51833730
(मोरसीम)
|
2718004000NRG24190520230076986
|
19/05/2023
|
SAYROBANU
|
2718004WL001432
|
SAYROBANU
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511131
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bagoda
|
RJ-271800401102309700/51837473
(मोरसीम)
|
2718004000NRG24190520230076988
|
19/05/2023
|
SUJIDEVI
|
2718004WL001432
|
SUJIDEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511132
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagoda
|
RJ-271800401102309700/51837479
(मोरसीम)
|
2718004000NRG24190520230076989
|
19/05/2023
|
SHANTI
|
2718004WL001432
|
SHANTI
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511217
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bagoda
|
RJ-271800401102309700/51837480
(मोरसीम)
|
2718004000NRG24190520230076990
|
19/05/2023
|
PAVANDEVI
|
2718004WL001432
|
PAVANDEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511089
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagoda
|
RJ-271800401102309700/51837485
(मोरसीम)
|
2718004000NRG24190520230076991
|
19/05/2023
|
SHAnti
|
2718004WL001432
|
SHAnti
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511142
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800401102309700/51837696
(मोरसीम)
|
2718004000NRG24190520230076992
|
19/05/2023
|
DESU DEVI
|
2718004WL001432
|
DESU DEVI
|
00415
|
SBIN0009064
|
724
|
724
|
Processed
|
25/05/2023
|
|
1858511262
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bagoda
|
RJ-271800401102309700/51837697
(मोरसीम)
|
2718004000NRG24190520230076993
|
19/05/2023
|
TALASIDEVI
|
2718004WL001432
|
TALASIDEVI
|
00415
|
SBIN0009064
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858511077
|
|
MRS TALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bagoda
|
RJ-271800401102309700/51837709
(मोरसीम)
|
2718004000NRG24190520230076994
|
19/05/2023
|
MANJU DEVI
|
2718004WL001432
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1810
|
1810
|
Processed
|
25/05/2023
|
|
1858511093
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagoda
|
RJ-271800401102309700/51837711
(मोरसीम)
|
2718004000NRG24190520230076995
|
19/05/2023
|
SATIDEVI
|
2718004WL001432
|
SATIDEVI
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511079
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800401102309700/51837722
(मोरसीम)
|
2718004000NRG24190520230076996
|
19/05/2023
|
RUPADEVI
|
2718004WL001432
|
RUPADEVI
|
00415
|
SBIN0009064
|
1629
|
1629
|
Processed
|
25/05/2023
|
|
1858511067
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bagoda
|
RJ-271800401102309700/51837730
(मोरसीम)
|
2718004000NRG24190520230076997
|
19/05/2023
|
KHETUDEVI
|
2718004WL001432
|
KHETUDEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511150
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bagoda
|
RJ-271800401102309700/51837742
(मोरसीम)
|
2718004000NRG24190520230076998
|
19/05/2023
|
MORUDEVI
|
2718004WL001432
|
MORUDEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511242
|
|
MRS MORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bagoda
|
RJ-271800401102309700/51837800
(मोरसीम)
|
2718004000NRG24190520230076999
|
19/05/2023
|
DARMIDEVI
|
2718004WL001432
|
DARMIDEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511233
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bagoda
|
RJ-271800401102309700/51837811
(मोरसीम)
|
2718004000NRG24190520230077001
|
19/05/2023
|
TIPUDEVI
|
2718004WL001432
|
TIPUDEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511094
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bagoda
|
RJ-271800401102309700/5295303
(मोरसीम)
|
2718004000NRG24190520230077002
|
19/05/2023
|
VALMADEVI
|
2718004WL001432
|
VALMADEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511200
|
|
MRS VALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagoda
|
RJ-271800401102309700/5295343
(मोरसीम)
|
2718004000NRG24190520230077003
|
19/05/2023
|
GAVARIDEVI
|
2718004WL001432
|
GAVARIDEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511046
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bagoda
|
RJ-271800401102309700/5295392
(मोरसीम)
|
2718004000NRG24190520230077004
|
19/05/2023
|
Meera Devi
|
2718004WL001432
|
Meera Devi
|
00415
|
SBIN0009064
|
192
|
192
|
Processed
|
25/05/2023
|
|
1858511229
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bagoda
|
RJ-271800401102309700/5295395
(मोरसीम)
|
2718004000NRG24190520230077005
|
19/05/2023
|
KUKHI
|
2718004WL001432
|
KUKHI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511099
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800401102309700/5295396
(मोरसीम)
|
2718004000NRG24190520230077006
|
19/05/2023
|
Laxmi Devi
|
2718004WL001432
|
Laxmi Devi
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858511194
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800401102309700/5295398
(मोरसीम)
|
2718004000NRG24190520230077007
|
19/05/2023
|
manidevi
|
2718004WL001432
|
manidevi
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511170
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bagoda
|
RJ-271800401102309700/5295412
(मोरसीम)
|
2718004000NRG24190520230077008
|
19/05/2023
|
INDRA DEVI
|
2718004WL001432
|
INDRA DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511083
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bagoda
|
RJ-271800401102309700/5295413
(मोरसीम)
|
2718004000NRG24190520230077009
|
19/05/2023
|
parasadevi
|
2718004WL001432
|
parasadevi
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511070
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bagoda
|
RJ-271800401102309700/5295461
(मोरसीम)
|
2718004000NRG24190520230077010
|
19/05/2023
|
PANKHIDEVI
|
2718004WL001432
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511100
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800401102309700/5295466
(मोरसीम)
|
2718004000NRG24190520230077011
|
19/05/2023
|
SURAJDEVI
|
2718004WL001432
|
SURAJDEVI
|
00415
|
SBIN0009064
|
1267
|
1267
|
Processed
|
25/05/2023
|
|
1858511190
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bagoda
|
RJ-271800401102309700/5295472
(मोरसीम)
|
2718004000NRG24190520230077012
|
19/05/2023
|
PANCHUDEVI
|
2718004WL001432
|
PANCHUDEVI
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511221
|
|
MRS PASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bagoda
|
RJ-271800401102309700/5295473
(मोरसीम)
|
2718004000NRG24190520230077013
|
19/05/2023
|
MAHENDRA
|
2718004WL001432
|
MAHENDRA
|
00415
|
SBIN0009064
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858511174
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bagoda
|
RJ-271800401102309700/5295475
(मोरसीम)
|
2718004000NRG24190520230077014
|
19/05/2023
|
SARUDEVI
|
2718004WL001432
|
SARUDEVI
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511166
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bagoda
|
RJ-271800401102309700/5295477
(मोरसीम)
|
2718004000NRG24190520230077015
|
19/05/2023
|
RAJUDEVI
|
2718004WL001432
|
RAJUDEVI
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
25/05/2023
|
|
1858511210
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bagoda
|
RJ-271800401102309700/5295478
(मोरसीम)
|
2718004000NRG24190520230077016
|
19/05/2023
|
KATIYADEVI
|
2718004WL001432
|
KATIYADEVI
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
25/05/2023
|
|
1858511205
|
|
MRS KATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bagoda
|
RJ-271800401102309700/5295479
(मोरसीम)
|
2718004000NRG24190520230077017
|
19/05/2023
|
DARMIDEVI
|
2718004WL001432
|
DARMIDEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511069
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bagoda
|
RJ-271800401102309700/5295482
(मोरसीम)
|
2718004000NRG24190520230077018
|
19/05/2023
|
SUKIDEVI
|
2718004WL001432
|
SUKIDEVI
|
00415
|
SBIN0009064
|
534
|
534
|
Processed
|
25/05/2023
|
|
1858511139
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bagoda
|
RJ-271800401102309700/5295483
(मोरसीम)
|
2718004000NRG24190520230077019
|
19/05/2023
|
PHOJA RAM
|
2718004WL001432
|
PHOJA RAM
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1858510995
|
|
MR PHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bagoda
|
RJ-271800401102309700/5295484
(मोरसीम)
|
2718004000NRG24190520230077020
|
19/05/2023
|
Rambha Devi
|
2718004WL001432
|
Rambha Devi
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511199
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bagoda
|
RJ-271800401102309700/5295487
(मोरसीम)
|
2718004000NRG24190520230077021
|
19/05/2023
|
CHAMPA DEVI
|
2718004WL001432
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1858511207
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bagoda
|
RJ-271800401102309700/5295488
(मोरसीम)
|
2718004000NRG24190520230077022
|
19/05/2023
|
MERADEVI
|
2718004WL001432
|
MERADEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511117
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bagoda
|
RJ-271800401102309700/5295489
(मोरसीम)
|
2718004000NRG24190520230077023
|
19/05/2023
|
ANDARIDEVI
|
2718004WL001432
|
ANDARIDEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511107
|
|
MRS ANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bagoda
|
RJ-271800401102309700/5295493
(मोरसीम)
|
2718004000NRG24190520230077024
|
19/05/2023
|
JANATADEVI
|
2718004WL001432
|
JANATADEVI
|
00415
|
SBIN0009064
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858510999
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bagoda
|
RJ-271800401102309700/5295496
(मोरसीम)
|
2718004000NRG24190520230077025
|
19/05/2023
|
HAMIYADEVI
|
2718004WL001432
|
HAMIYADEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511240
|
|
MR HAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bagoda
|
RJ-271800401102309700/5295503
(मोरसीम)
|
2718004000NRG24190520230077026
|
19/05/2023
|
PANKHIBANU
|
2718004WL001432
|
PANKHIBANU
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511000
|
|
MS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bagoda
|
RJ-271800401102309700/5295511
(मोरसीम)
|
2718004000NRG24190520230077027
|
19/05/2023
|
MOKIDEVI
|
2718004WL001432
|
MOKIDEVI
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511266
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bagoda
|
RJ-271800401102309700/5295709
(मोरसीम)
|
2718004000NRG24190520230077028
|
19/05/2023
|
GEETADEVI
|
2718004WL001432
|
GEETADEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
25/05/2023
|
|
1858511122
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bagoda
|
RJ-271800401102309700/5295715
(मोरसीम)
|
2718004000NRG24190520230077029
|
19/05/2023
|
DIVADEVI
|
2718004WL001432
|
DIVADEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511213
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bagoda
|
RJ-271800401102309700/5295724
(मोरसीम)
|
2718004000NRG24190520230077031
|
19/05/2023
|
RAMAKU DEVI
|
2718004WL001432
|
RAMAKU DEVI
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511128
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bagoda
|
RJ-271800401102309700/5295725
(मोरसीम)
|
2718004000NRG24190520230077032
|
19/05/2023
|
MANJUDEVI
|
2718004WL001432
|
MANJUDEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511113
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bagoda
|
RJ-271800401102309700/5295728
(मोरसीम)
|
2718004000NRG24190520230077033
|
19/05/2023
|
FARIYABANU
|
2718004WL001432
|
FARIYABANU
|
00415
|
SBIN0009064
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858511071
|
|
MR FARIHA BANU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bagoda
|
RJ-271800401102309700/5295751
(मोरसीम)
|
2718004000NRG24190520230077034
|
19/05/2023
|
Suja Ram
|
2718004WL001432
|
Suja Ram
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511206
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bagoda
|
RJ-271800401102309700/5295754
(मोरसीम)
|
2718004000NRG24190520230077035
|
19/05/2023
|
SOBHAG DEVI
|
2718004WL001432
|
SOBHAG DEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
25/05/2023
|
|
1858511120
|
|
MRS SHOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bagoda
|
RJ-271800401102309700/5295755
(मोरसीम)
|
2718004000NRG24190520230077036
|
19/05/2023
|
JAMNA DEVI
|
2718004WL001432
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511225
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bagoda
|
RJ-271800401102309700/5295762
(मोरसीम)
|
2718004000NRG24190520230077037
|
19/05/2023
|
AMIYADEVI
|
2718004WL001432
|
AMIYADEVI
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
25/05/2023
|
|
1858511167
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bagoda
|
RJ-271800401102309700/5295766
(मोरसीम)
|
2718004000NRG24190520230077038
|
19/05/2023
|
HIRADEVI
|
2718004WL001432
|
HIRADEVI
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511041
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bagoda
|
RJ-271800401102309700/5295769
(मोरसीम)
|
2718004000NRG24190520230077039
|
19/05/2023
|
SEETADEVI
|
2718004WL001432
|
SEETADEVI
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
25/05/2023
|
|
1858511208
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bagoda
|
RJ-271800401102309700/5295770
(मोरसीम)
|
2718004000NRG24190520230077040
|
19/05/2023
|
DESUDEVI
|
2718004WL001432
|
DESUDEVI
|
00415
|
SBIN0009064
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1858511214
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bagoda
|
RJ-271800401102309700/5295776
(मोरसीम)
|
2718004000NRG24190520230077041
|
19/05/2023
|
MANIDEVI
|
2718004WL001432
|
MANIDEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511189
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bagoda
|
RJ-271800401102309700/5295802
(मोरसीम)
|
2718004000NRG24190520230077042
|
19/05/2023
|
Gudiya
|
2718004WL001432
|
Gudiya
|
00415
|
SBIN0009064
|
1810
|
1810
|
Processed
|
25/05/2023
|
|
1858511227
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bagoda
|
RJ-271800401102309700/5295803
(मोरसीम)
|
2718004000NRG24190520230077043
|
19/05/2023
|
Jiro Devi
|
2718004WL001432
|
Jiro Devi
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511223
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bagoda
|
RJ-271800401102309700/5295812
(मोरसीम)
|
2718004000NRG24190520230077044
|
19/05/2023
|
KAMIYA
|
2718004WL001432
|
KAMIYA
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511228
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bagoda
|
RJ-271800401102309700/5295816
(मोरसीम)
|
2718004000NRG24190520230077045
|
19/05/2023
|
DAYALI DEVI
|
2718004WL001432
|
DAYALI DEVI
|
00415
|
SBIN0009064
|
1448
|
1448
|
Processed
|
25/05/2023
|
|
1858511130
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bagoda
|
RJ-271800401102309700/5295825
(मोरसीम)
|
2718004000NRG24190520230077046
|
19/05/2023
|
Shobhag devi
|
2718004WL001432
|
Shobhag devi
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511246
|
|
MRS SHOBHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bagoda
|
RJ-271800401102309700/5295827
(मोरसीम)
|
2718004000NRG24190520230077047
|
19/05/2023
|
Devidevi
|
2718004WL001432
|
Devidevi
|
00415
|
SBIN0009064
|
362
|
362
|
Processed
|
25/05/2023
|
|
1858511222
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bagoda
|
RJ-271800401102309700/5295833
(मोरसीम)
|
2718004000NRG24190520230077048
|
19/05/2023
|
Ubaridevi
|
2718004WL001432
|
Ubaridevi
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511231
|
|
MRS UBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bagoda
|
RJ-271800401102309700/5295906
(मोरसीम)
|
2718004000NRG24190520230077050
|
19/05/2023
|
Ansi Devi
|
2718004WL001432
|
Ansi Devi
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511147
|
|
ANASI DEVI W/O VACHANA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
198
|
Bagoda
|
RJ-271800401102309700/5295907
(मोरसीम)
|
2718004000NRG24190520230077051
|
19/05/2023
|
Geeta Devi
|
2718004WL001432
|
Geeta Devi
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511092
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bagoda
|
RJ-271800401102309700/5295914
(मोरसीम)
|
2718004000NRG24190520230077052
|
19/05/2023
|
Tari Devi
|
2718004WL001432
|
Tari Devi
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511181
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bagoda
|
RJ-271800401102309700/5295919
(मोरसीम)
|
2718004000NRG24190520230077053
|
19/05/2023
|
Ansi Devi
|
2718004WL001432
|
Ansi Devi
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511146
|
|
MRS ANASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bagoda
|
RJ-271800401102309700/5295920
(मोरसीम)
|
2718004000NRG24190520230077054
|
19/05/2023
|
Amiya Devi
|
2718004WL001432
|
Amiya Devi
|
00415
|
SBIN0009064
|
1683
|
1683
|
Processed
|
25/05/2023
|
|
1858511248
|
|
MS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bagoda
|
RJ-271800401102309700/5295921
(मोरसीम)
|
2718004000NRG24190520230077055
|
19/05/2023
|
Paras Devi
|
2718004WL001432
|
Paras Devi
|
00415
|
SBIN0009064
|
2057
|
2057
|
Processed
|
25/05/2023
|
|
1858511204
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bagoda
|
RJ-271800401102309700/5295922
(मोरसीम)
|
2718004000NRG24190520230077056
|
19/05/2023
|
SORAM DEVI
|
2718004WL001432
|
SORAM DEVI
|
00415
|
SBIN0009064
|
2057
|
2057
|
Processed
|
25/05/2023
|
|
1858511226
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bagoda
|
RJ-271800401102309700/5295925
(मोरसीम)
|
2718004000NRG24190520230077057
|
19/05/2023
|
KAMLA DEVI
|
2718004WL001432
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
534
|
534
|
Processed
|
25/05/2023
|
|
1858511254
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bagoda
|
RJ-271800401102309700/5295926
(मोरसीम)
|
2718004000NRG24190520230077058
|
19/05/2023
|
Samda devi
|
2718004WL001432
|
Samda devi
|
00415
|
SBIN0009064
|
1810
|
1810
|
Processed
|
25/05/2023
|
|
1858511152
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bagoda
|
RJ-271800401102309700/5295927
(मोरसीम)
|
2718004000NRG24190520230077059
|
19/05/2023
|
Bhuri Devi
|
2718004WL001432
|
Bhuri Devi
|
00415
|
SBIN0009064
|
1870
|
1870
|
Processed
|
25/05/2023
|
|
1858511196
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bagoda
|
RJ-271800401102309700/5295928
(मोरसीम)
|
2718004000NRG24190520230077060
|
19/05/2023
|
Kamla devi
|
2718004WL001432
|
Kamla devi
|
00415
|
SBIN0009064
|
1991
|
1991
|
Processed
|
25/05/2023
|
|
1858511151
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bagoda
|
RJ-271800401102309700/5295929
(मोरसीम)
|
2718004000NRG24190520230077061
|
19/05/2023
|
Sobhag Devi
|
2718004WL001432
|
Sobhag Devi
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511153
|
|
MRS SHOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bagoda
|
RJ-271800401102309700/5295931
(मोरसीम)
|
2718004000NRG24190520230077062
|
19/05/2023
|
Ansi Devi
|
2718004WL001432
|
Ansi Devi
|
00415
|
SBIN0009064
|
1810
|
1810
|
Processed
|
25/05/2023
|
|
1858511212
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bagoda
|
RJ-271800401102309700/5295934
(मोरसीम)
|
2718004000NRG24190520230077064
|
19/05/2023
|
Chagan Devi
|
2718004WL001432
|
Chagan Devi
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511203
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bagoda
|
RJ-271800401102309700/5295938
(मोरसीम)
|
2718004000NRG24190520230077065
|
19/05/2023
|
Satpal
|
2718004WL001432
|
Satpal
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511234
|
|
MR SATPAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bagoda
|
RJ-271800401102309700/5295939
(मोरसीम)
|
2718004000NRG24190520230077066
|
19/05/2023
|
Pankhi Devi
|
2718004WL001432
|
Pankhi Devi
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511230
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bagoda
|
RJ-271800401102309700/5295940
(मोरसीम)
|
2718004000NRG24190520230077067
|
19/05/2023
|
Bhavna Devi
|
2718004WL001432
|
Bhavna Devi
|
00415
|
SBIN0009064
|
1448
|
1448
|
Processed
|
25/05/2023
|
|
1858511182
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bagoda
|
RJ-271800401102309700/5295944
(मोरसीम)
|
2718004000NRG24190520230077068
|
19/05/2023
|
Dariya Devi
|
2718004WL001432
|
Dariya Devi
|
00415
|
SBIN0009064
|
1629
|
1629
|
Processed
|
25/05/2023
|
|
1858511105
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bagoda
|
RJ-271800401102309700/5295946
(मोरसीम)
|
2718004000NRG24190520230077069
|
19/05/2023
|
Sujo Devi
|
2718004WL001432
|
Sujo Devi
|
00415
|
SBIN0009064
|
374
|
374
|
Processed
|
25/05/2023
|
|
1858511197
|
|
MRS SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bagoda
|
RJ-271800401102309700/5295947
(मोरसीम)
|
2718004000NRG24190520230077070
|
19/05/2023
|
Shankra Ram
|
2718004WL001432
|
Shankra Ram
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511034
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bagoda
|
RJ-271800401102309700/5296205
(मोरसीम)
|
2718004000NRG24190520230077071
|
19/05/2023
|
Sharda Devi
|
2718004WL001432
|
Sharda Devi
|
00415
|
SBIN0009064
|
935
|
935
|
Processed
|
25/05/2023
|
|
1858511249
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bagoda
|
RJ-271800401102309700/5296207
(मोरसीम)
|
2718004000NRG24190520230077072
|
19/05/2023
|
Bhagu Devi
|
2718004WL001432
|
Bhagu Devi
|
00415
|
SBIN0009064
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1858511080
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bagoda
|
RJ-271800401102309700/5296208
(मोरसीम)
|
2718004000NRG24190520230077073
|
19/05/2023
|
Desu Devi
|
2718004WL001432
|
Desu Devi
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511211
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bagoda
|
RJ-271800401102309700/5296210
(मोरसीम)
|
2718004000NRG24190520230077074
|
19/05/2023
|
Champa Kanwar
|
2718004WL001432
|
Champa Kanwar
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511172
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bagoda
|
RJ-271800401102309700/5296215
(मोरसीम)
|
2718004000NRG24190520230077075
|
19/05/2023
|
Bhagwati devi
|
2718004WL001432
|
Bhagwati devi
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511140
|
|
MRS BHAGYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bagoda
|
RJ-271800401102309700/5296215
(मोरसीम)
|
2718004000NRG24190520230077076
|
19/05/2023
|
PUKH RAJ
|
2718004WL001432
|
PUKH RAJ
|
00415
|
SBIN0009064
|
2136
|
2136
|
Processed
|
25/05/2023
|
|
1858511002
|
|
PUKHRAJ G KHATRI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bagoda
|
RJ-271800401102309700/5296216
(मोरसीम)
|
2718004000NRG24190520230077077
|
19/05/2023
|
DAMAR CHAND
|
2718004WL001432
|
DAMAR CHAND
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858510990
|
|
DAMAR CHAND
|
UCO BANK(607066)
|
|
224
|
Bagoda
|
RJ-271800401102309700/5296220
(मोरसीम)
|
2718004000NRG24190520230077078
|
19/05/2023
|
Geeta Devi
|
2718004WL001432
|
Geeta Devi
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511134
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bagoda
|
RJ-271800401102309700/5296234
(मोरसीम)
|
2718004000NRG24190520230077079
|
19/05/2023
|
Pyari Devi
|
2718004WL001432
|
Pyari Devi
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511159
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bagoda
|
RJ-271800401102309700/5296239
(मोरसीम)
|
2718004000NRG24190520230077080
|
19/05/2023
|
Pankhi Devi
|
2718004WL001432
|
Pankhi Devi
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511133
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bagoda
|
RJ-271800401102309700/5296302
(मोरसीम)
|
2718004000NRG24190520230077081
|
19/05/2023
|
MANJU DEVI
|
2718004WL001432
|
MANJU DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511261
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bagoda
|
RJ-271800401102309700/5296316
(मोरसीम)
|
2718004000NRG24190520230077082
|
19/05/2023
|
RUPA RAM
|
2718004WL001432
|
RUPA RAM
|
00415
|
SBIN0009064
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1858511162
|
|
RUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
229
|
Bagoda
|
RJ-271800401102309700/5296322
(मोरसीम)
|
2718004000NRG24190520230077083
|
19/05/2023
|
Suraj Kanwar
|
2718004WL001432
|
Suraj Kanwar
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511224
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bagoda
|
RJ-271800401102309700/5296324
(मोरसीम)
|
2718004000NRG24190520230077084
|
19/05/2023
|
GITA DEVI
|
2718004WL001432
|
GITA DEVI
|
00415
|
SBIN0009064
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858511252
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bagoda
|
RJ-271800401102309700/5296327
(मोरसीम)
|
2718004000NRG24190520230077085
|
19/05/2023
|
RAVINDRA KUMAR
|
2718004WL001432
|
RAVINDRA KUMAR
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511011
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bagoda
|
RJ-271800401102309700/5296337
(मोरसीम)
|
2718004000NRG24190520230077087
|
19/05/2023
|
KAMLA DEVI
|
2718004WL001432
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
935
|
935
|
Processed
|
25/05/2023
|
|
1858511239
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bagoda
|
RJ-271800401102309700/5296342
(मोरसीम)
|
2718004000NRG24190520230077088
|
19/05/2023
|
RUKSHANA BANU
|
2718004WL001432
|
RUKSHANA BANU
|
00415
|
SBIN0009064
|
2314
|
2314
|
Processed
|
25/05/2023
|
|
1858511215
|
|
MRS RUKASHANABANU BANU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bagoda
|
RJ-271800401102309700/5296345
(मोरसीम)
|
2718004000NRG24190520230077089
|
19/05/2023
|
RASAL DEVI
|
2718004WL001432
|
RASAL DEVI
|
00415
|
SBIN0009064
|
890
|
890
|
Processed
|
25/05/2023
|
|
1858511241
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bagoda
|
RJ-271800401102309700/5296352
(मोरसीम)
|
2718004000NRG24190520230077090
|
19/05/2023
|
MIRA DEVI
|
2718004WL001432
|
MIRA DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511216
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bagoda
|
RJ-271800401102309700/5296356
(मोरसीम)
|
2718004000NRG24190520230077091
|
19/05/2023
|
Pankhu Devi
|
2718004WL001432
|
Pankhu Devi
|
00415
|
SBIN0009064
|
1810
|
1810
|
Processed
|
25/05/2023
|
|
1858511251
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bagoda
|
RJ-271800401102309700/5296384
(मोरसीम)
|
2718004000NRG24190520230077093
|
19/05/2023
|
SURAJ DEVI
|
2718004WL001432
|
SURAJ DEVI
|
00415
|
SBIN0009064
|
1496
|
1496
|
Processed
|
25/05/2023
|
|
1858511119
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bagoda
|
RJ-271800401102309700/5296385
(मोरसीम)
|
2718004000NRG24190520230077094
|
19/05/2023
|
VIJA RAM
|
2718004WL001432
|
VIJA RAM
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511086
|
|
MR VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bagoda
|
RJ-271800401102309700/5296418
(मोरसीम)
|
2718004000NRG24190520230077095
|
19/05/2023
|
KAMLA DEVI
|
2718004WL001432
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511258
|
|
BHIL ASHABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bagoda
|
RJ-271800401102309700/5296435
(मोरसीम)
|
2718004000NRG24190520230077096
|
19/05/2023
|
SORAM DEVI
|
2718004WL001432
|
SORAM DEVI
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511202
|
|
MRS SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bagoda
|
RJ-271800401102309700/5296462
(मोरसीम)
|
2718004000NRG24190520230077097
|
19/05/2023
|
UGAM DEVI
|
2718004WL001432
|
UGAM DEVI
|
00415
|
SBIN0009064
|
1958
|
1958
|
Processed
|
25/05/2023
|
|
1858511168
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bagoda
|
RJ-271800401102309700/5296465
(मोरसीम)
|
2718004000NRG24190520230077098
|
19/05/2023
|
KAMALA DEVI
|
2718004WL001432
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
25/05/2023
|
|
1858511219
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bagoda
|
RJ-271800401102309700/5296466
(मोरसीम)
|
2718004000NRG24190520230077099
|
19/05/2023
|
GANGA DEVI
|
2718004WL001432
|
GANGA DEVI
|
00415
|
SBIN0009064
|
2172
|
2172
|
Processed
|
25/05/2023
|
|
1858511165
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bagoda
|
RJ-271800401102309700/5296470
(मोरसीम)
|
2718004000NRG24190520230077100
|
19/05/2023
|
POSU DEVI
|
2718004WL001432
|
POSU DEVI
|
00415
|
SBIN0009064
|
1870
|
1870
|
Processed
|
25/05/2023
|
|
1858511184
|
|
MRS POSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bagoda
|
RJ-271800401102309700/5296476
(मोरसीम)
|
2718004000NRG24190520230077101
|
19/05/2023
|
PAHAD RAM RANA
|
2718004WL001432
|
PAHAD RAM RANA
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511004
|
|
MR PAHAD RAM RANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bagoda
|
RJ-271800401102309700/5296479
(मोरसीम)
|
2718004000NRG24190520230077102
|
19/05/2023
|
KELI DEVI
|
2718004WL001432
|
KELI DEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511179
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bagoda
|
RJ-271800401102309800/3103770
(मोरसीम)
|
2718004000NRG24190520230077103
|
19/05/2023
|
PAVANIDEVI
|
2718004WL001432
|
PAVANIDEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511253
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bagoda
|
RJ-271800401102309800/3103771
(मोरसीम)
|
2718004000NRG24190520230077104
|
19/05/2023
|
THAKI DEVI
|
2718004WL001432
|
THAKI DEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511103
|
|
MRS THAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bagoda
|
RJ-271800401102309800/3104288
(मोरसीम)
|
2718004000NRG24190520230077105
|
19/05/2023
|
MORA DEVI
|
2718004WL001432
|
MORA DEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511049
|
|
MRS MORA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bagoda
|
RJ-271800401102309800/3104307
(मोरसीम)
|
2718004000NRG24190520230077106
|
19/05/2023
|
ABUDEVI
|
2718004WL001432
|
ABUDEVI
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1858511154
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bagoda
|
RJ-271800401102309800/3104323
(मोरसीम)
|
2718004000NRG24190520230077107
|
19/05/2023
|
DARIYA
|
2718004WL001432
|
DARIYA
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511037
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bagoda
|
RJ-271800401102309800/3104331
(मोरसीम)
|
2718004000NRG24190520230077108
|
19/05/2023
|
KADANO DEVI
|
2718004WL001432
|
KADANO DEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511095
|
|
MRS KADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bagoda
|
RJ-271800401102309800/3104339
(मोरसीम)
|
2718004000NRG24190520230077109
|
19/05/2023
|
lilu devi
|
2718004WL001432
|
lilu devi
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858510994
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bagoda
|
RJ-271800401102309800/3104343
(मोरसीम)
|
2718004000NRG24190520230077110
|
19/05/2023
|
RAMKU DEVI
|
2718004WL001432
|
RAMKU DEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511250
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bagoda
|
RJ-271800401102309800/3104348
(मोरसीम)
|
2718004000NRG24190520230077111
|
19/05/2023
|
BABI DEVI
|
2718004WL001432
|
BABI DEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511087
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bagoda
|
RJ-271800401102309800/3104406
(मोरसीम)
|
2718004000NRG24190520230077112
|
19/05/2023
|
Ugam devi
|
2718004WL001432
|
Ugam devi
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511176
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bagoda
|
RJ-271800401102309800/3104433
(मोरसीम)
|
2718004000NRG24190520230077113
|
19/05/2023
|
Okhi Devi
|
2718004WL001432
|
Okhi Devi
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511110
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bagoda
|
RJ-271800401102309800/51833645
(मोरसीम)
|
2718004000NRG24190520230077114
|
19/05/2023
|
PANKHIDEVI
|
2718004WL001432
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511026
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bagoda
|
RJ-271800401102309800/51837805
(मोरसीम)
|
2718004000NRG24190520230077115
|
19/05/2023
|
Champa Devi
|
2718004WL001432
|
Champa Devi
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1858511098
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bagoda
|
RJ-271800401102309800/51837822
(मोरसीम)
|
2718004000NRG24190520230077116
|
19/05/2023
|
gita devi
|
2718004WL001432
|
gita devi
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858510998
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bagoda
|
RJ-271800401102309800/51837824
(मोरसीम)
|
2718004000NRG24190520230077117
|
19/05/2023
|
DIWALI DEVI
|
2718004WL001432
|
DIWALI DEVI
|
00415
|
SBIN0009064
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1858511101
|
|
MRS DIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bagoda
|
RJ-271800401102309800/51837825
(मोरसीम)
|
2718004000NRG24190520230077118
|
19/05/2023
|
SHARDA
|
2718004WL001432
|
SHARDA
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511178
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bagoda
|
RJ-271800401102309800/51837831
(मोरसीम)
|
2718004000NRG24190520230077119
|
19/05/2023
|
Gomati Devi
|
2718004WL001432
|
Gomati Devi
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511141
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bagoda
|
RJ-271800401102309800/51837836
(मोरसीम)
|
2718004000NRG24190520230077120
|
19/05/2023
|
SAVITA DEVI
|
2718004WL001432
|
SAVITA DEVI
|
00415
|
SBIN0009064
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1858511109
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bagoda
|
RJ-271800401102309800/5295470
(मोरसीम)
|
2718004000NRG24190520230077123
|
19/05/2023
|
JAVATIDEVI
|
2718004WL001432
|
JAVATIDEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511050
|
|
MRS JAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bagoda
|
RJ-271800401102309800/5295498
(मोरसीम)
|
2718004000NRG24190520230077124
|
19/05/2023
|
GOMATIDEVI
|
2718004WL001432
|
GOMATIDEVI
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511268
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bagoda
|
RJ-271800401102309800/5295499
(मोरसीम)
|
2718004000NRG24190520230077125
|
19/05/2023
|
BHAGUDEVI
|
2718004WL001432
|
BHAGUDEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511160
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bagoda
|
RJ-271800401102309800/5295510
(मोरसीम)
|
2718004000NRG24190520230077126
|
19/05/2023
|
DARIYADEVI
|
2718004WL001432
|
DARIYADEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511126
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bagoda
|
RJ-271800401102309800/5296352
(मोरसीम)
|
2718004000NRG24190520230077127
|
19/05/2023
|
HEERA LAL
|
2718004WL001432
|
HEERA LAL
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511007
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bagoda
|
RJ-271800401102309800/5296353
(मोरसीम)
|
2718004000NRG24190520230077128
|
19/05/2023
|
GODI DEVI
|
2718004WL001432
|
GODI DEVI
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511163
|
|
MRS GODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bagoda
|
RJ-271800401102309800/5296354
(मोरसीम)
|
2718004000NRG24190520230077129
|
19/05/2023
|
PANCHU DEVI
|
2718004WL001432
|
PANCHU DEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511256
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bagoda
|
RJ-271800401102309800/5296400
(मोरसीम)
|
2718004000NRG24190520230077130
|
19/05/2023
|
SITA DEVI
|
2718004WL001432
|
SITA DEVI
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511244
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bagoda
|
RJ-271800401102309800/5296424
(मोरसीम)
|
2718004000NRG24190520230077131
|
19/05/2023
|
PANKHI DEVI
|
2718004WL001432
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1728
|
1728
|
Processed
|
25/05/2023
|
|
1858511010
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bagoda
|
RJ-271800401102309800/5296428
(मोरसीम)
|
2718004000NRG24190520230077132
|
19/05/2023
|
PANKHI DEVI
|
2718004WL001432
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511102
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bagoda
|
RJ-271800401102309800/5296429
(मोरसीम)
|
2718004000NRG24190520230077133
|
19/05/2023
|
JIVA RAM
|
2718004WL001432
|
JIVA RAM
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1858511025
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bagoda
|
RJ-271800401102309800/5296432
(मोरसीम)
|
2718004000NRG24190520230077134
|
19/05/2023
|
champa Devi
|
2718004WL001432
|
champa Devi
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511111
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bagoda
|
RJ-271800401102309800/5296440
(मोरसीम)
|
2718004000NRG24190520230077135
|
19/05/2023
|
TARI DEVI
|
2718004WL001432
|
TARI DEVI
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
25/05/2023
|
|
1858511218
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bagoda
|
RJ-271800401102309800/5296445
(मोरसीम)
|
2718004000NRG24190520230077136
|
19/05/2023
|
Ramku Devi
|
2718004WL001432
|
Ramku Devi
|
00415
|
SBIN0009064
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858511161
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bagoda
|
RJ-271800401102309800/5296475
(मोरसीम)
|
2718004000NRG24190520230077137
|
19/05/2023
|
RAMESH KUMAR
|
2718004WL001432
|
RAMESH KUMAR
|
00415
|
SBIN0009064
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
1858511018
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552947
|
552947
|
|
|
|
|
|
|
|
|
280
|
Bagoda
|
RJ-271800401102309700/5295718
(मोरसीम)
|
2718004000NRG24190520230077030
|
19/05/2023
|
DAMYANTIDEVI
|
2718004WL001432
|
DAMYANTIDEVI
|
00415
|
SBIN0009065
|
2496
|
2496
|
Processed
|
25/05/2023
|
|
1858511201
|
|
MISS DAMEYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557747
|
557747
|
|
|
|
|
|
|
|