|
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-271800400202307600/457
(खाेख्ाा)
|
2718004002NRG24191220230503932
|
21/12/2023
|
Akabar
|
2718004002WL010410
|
Akabar
|
00114
|
RSCB0023012
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259331
|
|
MR AKABAR SO HANIF
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800400202307600/51832475
(खाेख्ाा)
|
2718004002NRG24181220230503103
|
21/12/2023
|
Kami
|
2718004002WL010385
|
Kami
|
00114
|
RSCB0023012
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259332
|
|
Mrs. KAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400202307600/9808
(खाेख्ाा)
|
2718004002NRG24191220230504225
|
21/12/2023
|
Shokat Ali
|
2718004002WL010422
|
Shokat Ali
|
00114
|
RSCB0023012
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1522259333
|
|
SHOKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bagoda
|
RJ-271800400202307600/9808
(खाेख्ाा)
|
2718004002NRG24191220230504226
|
21/12/2023
|
Ummedi
|
2718004002WL010422
|
Ummedi
|
00114
|
RSCB0023012
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1522259330
|
|
UMMEDI SHOKATALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10673
|
10673
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800400202307600/3120291
(खाेख्ाा)
|
2718004002NRG24181220230503036
|
21/12/2023
|
Jethi Devi
|
2718004002WL010385
|
Jethi Devi
|
00415
|
SBIN0009064
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259334
|
|
JETHI DEVI W/O GORDHAN RAM JAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800400202307600/156
(खाेख्ाा)
|
2718004002NRG24181220230503030
|
21/12/2023
|
Kamala Devi
|
2718004002WL010385
|
Kamala Devi
|
00415
|
SBIN0032056
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522259353
|
|
Mrs. KAMALA DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400202307600/15985
(खाेख्ाा)
|
2718004002NRG24181220230503031
|
21/12/2023
|
Mehaphila banu
|
2718004002WL010385
|
Mehaphila banu
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259397
|
|
MR MEHAPHILA BANU WO SINKANDR KHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800400202307600/3120211-A
(खाेख्ाा)
|
2718004002NRG24181220230503122
|
21/12/2023
|
Halimo
|
2718004002WL010387
|
Halimo
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522259358
|
|
MR HALOMO HALIMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800400202307600/3120254
(खाेख्ाा)
|
2718004002NRG24181220230503033
|
21/12/2023
|
Saripha
|
2718004002WL010385
|
Saripha
|
00415
|
SBIN0032056
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522259387
|
|
MRS SARIPHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800400202307600/3120259
(खाेख्ाा)
|
2718004002NRG24181220230503034
|
21/12/2023
|
Miyan
|
2718004002WL010385
|
Miyan
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259336
|
|
MIYAN BANU W/O HASAN KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800400202307600/3120367
(खाेख्ाा)
|
2718004002NRG24181220230503037
|
21/12/2023
|
Nasiba
|
2718004002WL010385
|
Nasiba
|
00415
|
SBIN0032056
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522259348
|
|
MRS NASIBA WO KAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800400202307600/3120443
(खाेख्ाा)
|
2718004002NRG24181220230503135
|
21/12/2023
|
Baragat
|
2718004002WL010388
|
Baragat
|
00415
|
SBIN0032056
|
3055
|
3055
|
Rejected
|
08/03/2024
|
|
1522259360
|
Account closed
|
|
|
|
13
|
Bagoda
|
RJ-271800400202307600/3120474
(खाेख्ाा)
|
2718004002NRG24181220230503048
|
21/12/2023
|
Sahida
|
2718004002WL010385
|
Sahida
|
00415
|
SBIN0032056
|
420
|
420
|
Processed
|
08/03/2024
|
|
1522259340
|
|
MRS SAHIDA WO DINU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800400202307600/3120478
(खाेख्ाा)
|
2718004002NRG24181220230503049
|
21/12/2023
|
Havi
|
2718004002WL010385
|
Havi
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259339
|
|
MRS HAVI WOIBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800400202307600/3120521
(खाेख्ाा)
|
2718004002NRG24181220230503051
|
21/12/2023
|
Kurasam
|
2718004002WL010385
|
Kurasam
|
00415
|
SBIN0032056
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522259344
|
|
Mrs. KURASAM W/O HUSAIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400202307600/3120671
(खाेख्ाा)
|
2718004002NRG24181220230503125
|
21/12/2023
|
Bili Banu
|
2718004002WL010387
|
Bili Banu
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522259349
|
|
MRS BILI BANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800400202307600/3120673
(खाेख्ाा)
|
2718004002NRG24181220230503055
|
21/12/2023
|
sarifo
|
2718004002WL010385
|
sarifo
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259343
|
|
Mrs. SARIFO W/O MODAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400202307600/3120698
(खाेख्ाा)
|
2718004002NRG24181220230503136
|
21/12/2023
|
Sarif kha
|
2718004002WL010388
|
Sarif kha
|
00415
|
SBIN0032056
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259350
|
|
MR SARIF KHA SO JANU KHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800400202307600/3120713
(खाेख्ाा)
|
2718004002NRG24181220230503056
|
21/12/2023
|
Matu Devi
|
2718004002WL010385
|
Matu Devi
|
00415
|
SBIN0032056
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522259346
|
|
MRS MATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800400202307600/3120765-A
(खाेख्ाा)
|
2718004002NRG24181220230503114
|
21/12/2023
|
Safi
|
2718004002WL010386
|
Safi
|
00415
|
SBIN0032056
|
3081
|
3081
|
Processed
|
08/03/2024
|
|
1522259356
|
|
Mrs. SAFI W/O ISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400202307600/3120767
(खाेख्ाा)
|
2718004002NRG24181220230503060
|
21/12/2023
|
Fatama
|
2718004002WL010385
|
Fatama
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259373
|
|
MR FATAMA FATAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400202307600/3120785
(खाेख्ाा)
|
2718004002NRG24181220230503138
|
21/12/2023
|
HAVI
|
2718004002WL010388
|
HAVI
|
00415
|
SBIN0032056
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259351
|
|
Mrs. HAVI W/O SATTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400202307600/3120811
(खाेख्ाा)
|
2718004002NRG24181220230503062
|
21/12/2023
|
Subhani
|
2718004002WL010385
|
Subhani
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259403
|
|
Mrs. SUBHANI W/O IMAMA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400202307600/3120830
(खाेख्ाा)
|
2718004002NRG24181220230503065
|
21/12/2023
|
hanifa
|
2718004002WL010385
|
hanifa
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259382
|
|
MRS HANIFA WO AMIN KHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800400202307600/3120855
(खाेख्ाा)
|
2718004002NRG24181220230503139
|
21/12/2023
|
Mishra Banu
|
2718004002WL010388
|
Mishra Banu
|
00415
|
SBIN0032056
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259355
|
|
MR MISHRA BANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800400202307600/3120865
(खाेख्ाा)
|
2718004002NRG24181220230503071
|
21/12/2023
|
Ismail khan
|
2718004002WL010385
|
Ismail khan
|
00415
|
SBIN0032056
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522259347
|
|
MR ISMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800400202307600/3120910
(खाेख्ाा)
|
2718004002NRG24181220230503075
|
21/12/2023
|
Nasiba
|
2718004002WL010385
|
Nasiba
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259342
|
|
Mrs. NASIBA W/O ISMAIL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400202307600/3120920
(खाेख्ाा)
|
2718004002NRG24181220230503116
|
21/12/2023
|
mumal
|
2718004002WL010386
|
mumal
|
00415
|
SBIN0032056
|
3081
|
3081
|
Processed
|
08/03/2024
|
|
1522259357
|
|
MRS MUMAL WO SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800400202307600/3120935
(खाेख्ाा)
|
2718004002NRG24181220230503076
|
21/12/2023
|
Amana
|
2718004002WL010385
|
Amana
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259345
|
|
MRS AMANA WO LATIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400202307600/3120979
(खाेख्ाा)
|
2718004002NRG24191220230503931
|
21/12/2023
|
Juli Banu
|
2718004002WL010410
|
Juli Banu
|
00415
|
SBIN0032056
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259337
|
|
MRS JULI JULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400202307600/3140801
(खाेख्ाा)
|
2718004002NRG24181220230503077
|
21/12/2023
|
Bhani banu
|
2718004002WL010385
|
Bhani banu
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259377
|
|
MR BHANI BANU WO HALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800400202307600/3140814
(खाेख्ाा)
|
2718004002NRG24181220230503078
|
21/12/2023
|
Nemo Banu
|
2718004002WL010385
|
Nemo Banu
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259341
|
|
Mrs. NEMI W/O NAJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400202307600/485
(खाेख्ाा)
|
2718004002NRG24191220230503934
|
21/12/2023
|
Mohmmad Rahim
|
2718004002WL010410
|
Mohmmad Rahim
|
00415
|
SBIN0032056
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259391
|
|
MR MOHMMAD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400202307600/51832157
(खाेख्ाा)
|
2718004002NRG24181220230503080
|
21/12/2023
|
Champa lal
|
2718004002WL010385
|
Champa lal
|
00415
|
SBIN0032056
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259383
|
|
MR CHAMPA LAL SO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400202307600/51832160
(खाेख्ाा)
|
2718004002NRG24191220230503936
|
21/12/2023
|
ISI
|
2718004002WL010410
|
ISI
|
00415
|
SBIN0032056
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259393
|
|
MR ISI ISI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400202307600/51832188
(खाेख्ाा)
|
2718004002NRG24181220230503086
|
21/12/2023
|
papu devi
|
2718004002WL010385
|
papu devi
|
00415
|
SBIN0032056
|
420
|
420
|
Processed
|
08/03/2024
|
|
1522259379
|
|
MR PAPU DEVI WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400202307600/51832274
(खाेख्ाा)
|
2718004002NRG24191220230503938
|
21/12/2023
|
Asaraf kha
|
2718004002WL010410
|
Asaraf kha
|
00415
|
SBIN0032056
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259398
|
|
MR ASARAF KHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800400202307600/51832278
(खाेख्ाा)
|
2718004002NRG24181220230503092
|
21/12/2023
|
Juli
|
2718004002WL010385
|
Juli
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259354
|
|
JULI BANU W/O SOKAT KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
Bagoda
|
RJ-271800400202307600/51832293
(खाेख्ाा)
|
2718004002NRG24191220230504209
|
21/12/2023
|
kurban kha
|
2718004002WL010421
|
kurban kha
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1522259352
|
|
MR KURBAN KHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400202307600/51832305
(खाेख्ाा)
|
2718004002NRG24181220230503130
|
21/12/2023
|
Sarifo banu
|
2718004002WL010387
|
Sarifo banu
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522259386
|
|
MR SARIFO BANU WO HABIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400202307600/51832334
(खाेख्ाा)
|
2718004002NRG24181220230503120
|
21/12/2023
|
Nibab kha
|
2718004002WL010386
|
Nibab kha
|
00415
|
SBIN0032056
|
3081
|
3081
|
Processed
|
08/03/2024
|
|
1522259388
|
|
MR NIBAB KHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800400202307600/51832357
(खाेख्ाा)
|
2718004002NRG24191220230504212
|
21/12/2023
|
Daud kha
|
2718004002WL010421
|
Daud kha
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1522259392
|
|
MR DAUD KHAN SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400202307600/51832361
(खाेख्ाा)
|
2718004002NRG24191220230504214
|
21/12/2023
|
kesi
|
2718004002WL010421
|
kesi
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1522259394
|
|
MR KESI BANU WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400202307600/51832391
(खाेख्ाा)
|
2718004002NRG24191220230504215
|
21/12/2023
|
Sarif kha
|
2718004002WL010421
|
Sarif kha
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1522259402
|
|
MR SHARIF KHA SO HAMID KHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800400202307600/5279710
(खाेख्ाा)
|
2718004002NRG24181220230503105
|
21/12/2023
|
Emani banu
|
2718004002WL010385
|
Emani banu
|
00415
|
SBIN0032056
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522259396
|
|
MR EMANI BANU WO SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400202307600/5279742
(खाेख्ाा)
|
2718004002NRG24181220230503108
|
21/12/2023
|
Namani
|
2718004002WL010385
|
Namani
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259374
|
|
MR NAMANI WO KASAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400202307600/5921
(खाेख्ाा)
|
2718004002NRG24191220230504222
|
21/12/2023
|
Salim Kha
|
2718004002WL010422
|
Salim Kha
|
00415
|
SBIN0032056
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1522259359
|
|
MR SALIM KHA SO BASHIR KHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400202307600/742
(खाेख्ाा)
|
2718004002NRG24181220230503109
|
21/12/2023
|
Samoni
|
2718004002WL010385
|
Samoni
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259335
|
|
MRS SAMONI SAMONI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800400202307600/79688
(खाेख्ाा)
|
2718004002NRG24191220230504223
|
21/12/2023
|
Nijam
|
2718004002WL010422
|
Nijam
|
00415
|
SBIN0032056
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1522259395
|
|
MR NIJAM NIJAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400202307600/8943270029
(खाेख्ाा)
|
2718004002NRG24181220230503112
|
21/12/2023
|
Sarifa Banu
|
2718004002WL010385
|
Sarifa Banu
|
00415
|
SBIN0032056
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259338
|
|
Mrs. SHARIFO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111667
|
111667
|
|
|
|
|
|
|
|
|
51
|
Bagoda
|
RJ-271800400202307600/3120273
(खाेख्ाा)
|
2718004002NRG24181220230503035
|
21/12/2023
|
Rahim
|
2718004002WL010385
|
Rahim
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259362
|
|
Mrs. RAHIM W/O AMED KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400202307600/3120368
(खाेख्ाा)
|
2718004002NRG24181220230503038
|
21/12/2023
|
sakina
|
2718004002WL010385
|
sakina
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259445
|
|
Miss. SAKINA WO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400202307600/3120407
(खाेख्ाा)
|
2718004002NRG24181220230503040
|
21/12/2023
|
Inayati
|
2718004002WL010385
|
Inayati
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259372
|
|
Mrs. INAYATI W/O HABAS KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400202307600/3120418
(खाेख्ाा)
|
2718004002NRG24181220230503042
|
21/12/2023
|
ROSHAN
|
2718004002WL010385
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522259365
|
|
Mrs. ROSHAN W/O VILAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400202307600/3120447
(खाेख्ाा)
|
2718004002NRG24181220230503044
|
21/12/2023
|
Fatiba
|
2718004002WL010385
|
Fatiba
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259409
|
|
Mrs. FATIBA W/O ADARIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400202307600/3120458
(खाेख्ाा)
|
2718004002NRG24181220230503045
|
21/12/2023
|
Fulo
|
2718004002WL010385
|
Fulo
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259329
|
|
Mrs. PHULI A/S FULO W/O ISHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400202307600/3120464
(खाेख्ाा)
|
2718004002NRG24181220230503046
|
21/12/2023
|
Sarifo
|
2718004002WL010385
|
Sarifo
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259406
|
|
Mrs. SARIFO W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400202307600/3120466
(खाेख्ाा)
|
2718004002NRG24181220230503047
|
21/12/2023
|
sAKINA
|
2718004002WL010385
|
sAKINA
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259411
|
|
Mrs. SAKINA W/O MIR HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400202307600/3120515
(खाेख्ाा)
|
2718004002NRG24181220230503050
|
21/12/2023
|
Hasam kha
|
2718004002WL010385
|
Hasam kha
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259415
|
|
Mr. HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400202307600/3120566
(खाेख्ाा)
|
2718004002NRG24181220230503124
|
21/12/2023
|
Humati Banu
|
2718004002WL010387
|
Humati Banu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522259367
|
|
Mrs. HUMATI W/O TAJU MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400202307600/3120655
(खाेख्ाा)
|
2718004002NRG24181220230503053
|
21/12/2023
|
semi
|
2718004002WL010385
|
semi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522259414
|
|
Ms. SEMI WO JUSABKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400202307600/3120656
(खाेख्ाा)
|
2718004002NRG24181220230503054
|
21/12/2023
|
Hindi
|
2718004002WL010385
|
Hindi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259405
|
|
Mrs. HINDU W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400202307600/3120724
(खाेख्ाा)
|
2718004002NRG24181220230503057
|
21/12/2023
|
Muradi
|
2718004002WL010385
|
Muradi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259422
|
|
Ms. MARADI WO MUSTAKKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400202307600/3120755
(खाेख्ाा)
|
2718004002NRG24181220230503137
|
21/12/2023
|
Nimaji
|
2718004002WL010388
|
Nimaji
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259370
|
|
Mrs. NIMAJI WO LATIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400202307600/3120759
(खाेख्ाा)
|
2718004002NRG24181220230503126
|
21/12/2023
|
kami
|
2718004002WL010387
|
kami
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522259420
|
|
Mrs. KAMI W/O MIRU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400202307600/3120796
(खाेख्ाा)
|
2718004002NRG24181220230503061
|
21/12/2023
|
Jano
|
2718004002WL010385
|
Jano
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259363
|
|
Mrs. JANO W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400202307600/3120821
(खाेख्ाा)
|
2718004002NRG24181220230503063
|
21/12/2023
|
Hidi Banu
|
2718004002WL010385
|
Hidi Banu
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259364
|
|
Mrs. HIDI BANU W/O RAMAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400202307600/3120827
(खाेख्ाा)
|
2718004002NRG24181220230503064
|
21/12/2023
|
Roshan banu
|
2718004002WL010385
|
Roshan banu
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259417
|
|
Ms. ROSHANBANO WO BILALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400202307600/3120833
(खाेख्ाा)
|
2718004002NRG24181220230503066
|
21/12/2023
|
Safi
|
2718004002WL010385
|
Safi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259408
|
|
Mrs. SAFI W/O RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400202307600/3120848
(खाेख्ाा)
|
2718004002NRG24181220230503068
|
21/12/2023
|
Saybi bano
|
2718004002WL010385
|
Saybi bano
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522259371
|
|
Mrs. SAYABI W/O KARIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400202307600/3120849
(खाेख्ाा)
|
2718004002NRG24181220230503069
|
21/12/2023
|
Fatama
|
2718004002WL010385
|
Fatama
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259407
|
|
Mrs. FATAMA BANU W/O LATIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400202307600/3120891
(खाेख्ाा)
|
2718004002NRG24181220230503072
|
21/12/2023
|
Misaro Bano
|
2718004002WL010385
|
Misaro Bano
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259412
|
|
Miss. MISHRO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400202307600/3120902
(खाेख्ाा)
|
2718004002NRG24181220230503074
|
21/12/2023
|
Sarifo
|
2718004002WL010385
|
Sarifo
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259410
|
|
Mrs. SRIFO W/O LALU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400202307600/3140804
(खाेख्ाा)
|
2718004002NRG24181220230503117
|
21/12/2023
|
Jinu banu
|
2718004002WL010386
|
Jinu banu
|
00606
|
SBIN0RRMRGB
|
3081
|
3081
|
Processed
|
08/03/2024
|
|
1522259390
|
|
Mrs. JINU W/O NAJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400202307600/3140816
(खाेख्ाा)
|
2718004002NRG24181220230503079
|
21/12/2023
|
Ramani
|
2718004002WL010385
|
Ramani
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259369
|
|
Mrs. RAMANI WO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400202307600/51832171
(खाेख्ाा)
|
2718004002NRG24181220230503081
|
21/12/2023
|
Jeti Devi
|
2718004002WL010385
|
Jeti Devi
|
00606
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
08/03/2024
|
|
1522259361
|
|
Mrs. JETI DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400202307600/51832172
(खाेख्ाा)
|
2718004002NRG24181220230503082
|
21/12/2023
|
Sharda Devi
|
2718004002WL010385
|
Sharda Devi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259375
|
|
Mrs. SHARDA DEVI W/OTHAKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400202307600/51832173
(खाेख्ाा)
|
2718004002NRG24181220230503083
|
21/12/2023
|
Pepa Devi
|
2718004002WL010385
|
Pepa Devi
|
00606
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
08/03/2024
|
|
1522259413
|
|
Miss. PEPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400202307600/51832185
(खाेख्ाा)
|
2718004002NRG24181220230503084
|
21/12/2023
|
juli banu
|
2718004002WL010385
|
juli banu
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259381
|
|
Mrs. JULI BANU W/O MIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400202307600/51832187
(खाेख्ाा)
|
2718004002NRG24181220230503085
|
21/12/2023
|
Lali
|
2718004002WL010385
|
Lali
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259368
|
|
Mrs. LALI W/O SATTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400202307600/51832199
(खाेख्ाा)
|
2718004002NRG24181220230503087
|
21/12/2023
|
mishara
|
2718004002WL010385
|
mishara
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259376
|
|
Mrs. MISHRA W/O ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400202307600/51832249
(खाेख्ाा)
|
2718004002NRG24181220230503089
|
21/12/2023
|
bili banu
|
2718004002WL010385
|
bili banu
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259384
|
|
Mrs. VILI BANU W/O SALIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400202307600/51832265
(खाेख्ाा)
|
2718004002NRG24181220230503129
|
21/12/2023
|
niyali
|
2718004002WL010387
|
niyali
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522259416
|
|
Mrs. NIYALI W/O ARAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400202307600/51832269
(खाेख्ाा)
|
2718004002NRG24181220230503091
|
21/12/2023
|
imati banu
|
2718004002WL010385
|
imati banu
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259380
|
|
Mrs. IMATI BANU W/O PIRA KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400202307600/51832274
(खाेख्ाा)
|
2718004002NRG24191220230503937
|
21/12/2023
|
kirata banu
|
2718004002WL010410
|
kirata banu
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259378
|
|
Mrs. KIRATA BANO W/O ASARAF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400202307600/51832288
(खाेख्ाा)
|
2718004002NRG24181220230503093
|
21/12/2023
|
miyan
|
2718004002WL010385
|
miyan
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259385
|
|
Mrs. MIYAN W/O MATHAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400202307600/51832293
(खाेख्ाा)
|
2718004002NRG24181220230503118
|
21/12/2023
|
soni banu
|
2718004002WL010386
|
soni banu
|
00606
|
SBIN0RRMRGB
|
3081
|
3081
|
Processed
|
08/03/2024
|
|
1522259389
|
|
Mrs. SONI BANU W/O KURBAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400202307600/51832319
(खाेख्ाा)
|
2718004002NRG24181220230503094
|
21/12/2023
|
bhavari devi
|
2718004002WL010385
|
bhavari devi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259419
|
|
Mrs. BHANWRI DEVI W/O HIMMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400202307600/51832333
(खाेख्ाा)
|
2718004002NRG24191220230504211
|
21/12/2023
|
Roshan banu
|
2718004002WL010421
|
Roshan banu
|
00606
|
SBIN0RRMRGB
|
2856
|
2856
|
Processed
|
08/03/2024
|
|
1522259418
|
|
Mrs. ROSHAN BAN WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400202307600/51832353
(खाेख्ाा)
|
2718004002NRG24181220230503096
|
21/12/2023
|
Lali
|
2718004002WL010385
|
Lali
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259399
|
|
Mrs. LALI W/O MATHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400202307600/51832426
(खाेख्ाा)
|
2718004002NRG24181220230503121
|
21/12/2023
|
Hedar
|
2718004002WL010386
|
Hedar
|
00606
|
SBIN0RRMRGB
|
3081
|
3081
|
Processed
|
08/03/2024
|
|
1522259434
|
|
Mr. HEDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400202307600/5279702
(खाेख्ाा)
|
2718004002NRG24191220230504221
|
21/12/2023
|
Basir khan
|
2718004002WL010422
|
Basir khan
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1522259328
|
|
MR VASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800400202307600/5279711
(खाेख्ाा)
|
2718004002NRG24181220230503106
|
21/12/2023
|
Vili
|
2718004002WL010385
|
Vili
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259400
|
|
Mrs. VILI W/O MATHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400202307600/5279740
(खाेख्ाा)
|
2718004002NRG24181220230503107
|
21/12/2023
|
Momati
|
2718004002WL010385
|
Momati
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259366
|
|
Mrs. MOVATI W/O JANU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110353
|
110353
|
|
|
|
|
|
|
|
|
95
|
Bagoda
|
RJ-271800400202307600/3120213-A
(खाेख्ाा)
|
2718004002NRG24181220230503123
|
21/12/2023
|
Juli
|
2718004002WL010387
|
Juli
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522259435
|
|
Mrs. JULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400202307600/3120214
(खाेख्ाा)
|
2718004002NRG24181220230503134
|
21/12/2023
|
Misaron
|
2718004002WL010388
|
Misaron
|
00698
|
RMGB0000105
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259429
|
|
Ms. MISARON WO AYUBKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400202307600/3120242
(खाेख्ाा)
|
2718004002NRG24181220230503032
|
21/12/2023
|
Mariyam
|
2718004002WL010385
|
Mariyam
|
00698
|
RMGB0000105
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522259424
|
|
Ms. MARIYAM WO ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400202307600/3120400
(खाेख्ाा)
|
2718004002NRG24181220230503039
|
21/12/2023
|
Lali
|
2718004002WL010385
|
Lali
|
00698
|
RMGB0000105
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259450
|
|
Miss. LALI JAMALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400202307600/3120421
(खाेख्ाा)
|
2718004002NRG24181220230503043
|
21/12/2023
|
Saida
|
2718004002WL010385
|
Saida
|
00698
|
RMGB0000105
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259421
|
|
Mrs. SAIDA W/O SAKURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400202307600/3120741
(खाेख्ाा)
|
2718004002NRG24181220230503058
|
21/12/2023
|
Bhago
|
2718004002WL010385
|
Bhago
|
00698
|
RMGB0000105
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259440
|
|
Mrs. BHAGO W/O VILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400202307600/3120753
(खाेख्ाा)
|
2718004002NRG24181220230503059
|
21/12/2023
|
AASHI BANO
|
2718004002WL010385
|
AASHI BANO
|
00698
|
RMGB0000105
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522259423
|
|
Ms. AASHI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400202307600/3120847
(खाेख्ाा)
|
2718004002NRG24181220230503067
|
21/12/2023
|
Jamal Kha
|
2718004002WL010385
|
Jamal Kha
|
00698
|
RMGB0000105
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522259449
|
|
MR JAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800400202307600/3120896
(खाेख्ाा)
|
2718004002NRG24181220230503073
|
21/12/2023
|
ROSAN
|
2718004002WL010385
|
ROSAN
|
00698
|
RMGB0000105
|
420
|
420
|
Processed
|
08/03/2024
|
|
1522259442
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400202307600/3120916
(खाेख्ाा)
|
2718004002NRG24181220230503127
|
21/12/2023
|
Amana
|
2718004002WL010387
|
Amana
|
00698
|
RMGB0000105
|
600
|
600
|
Processed
|
08/03/2024
|
|
1522259446
|
|
Ms. AMANA WO EEDAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400202307600/471
(खाेख्ाा)
|
2718004002NRG24191220230503933
|
21/12/2023
|
Hayat khan
|
2718004002WL010410
|
Hayat khan
|
00698
|
RMGB0000105
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259432
|
|
Mr. HAYAT KHA SO GAFUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400202307600/51832159
(खाेख्ाा)
|
2718004002NRG24191220230503935
|
21/12/2023
|
Samani
|
2718004002WL010410
|
Samani
|
00698
|
RMGB0000105
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259438
|
|
Ms. SAMANI VILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400202307600/51832229
(खाेख्ाा)
|
2718004002NRG24181220230503088
|
21/12/2023
|
Amiya
|
2718004002WL010385
|
Amiya
|
00698
|
RMGB0000105
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1522259401
|
|
Mrs. AMIYA W/O VALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400202307600/51832255
(खाेख्ाा)
|
2718004002NRG24181220230503090
|
21/12/2023
|
Kurasan
|
2718004002WL010385
|
Kurasan
|
00698
|
RMGB0000105
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259448
|
|
Mrs. KURASAN W/O NIJAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400202307600/51832294
(खाेख्ाा)
|
2718004002NRG24191220230504210
|
21/12/2023
|
Ayub kha
|
2718004002WL010421
|
Ayub kha
|
00698
|
RMGB0000105
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1522259439
|
|
Mrs. Ayub Kha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400202307600/51832331
(खाेख्ाा)
|
2718004002NRG24181220230503119
|
21/12/2023
|
Fajal kha
|
2718004002WL010386
|
Fajal kha
|
00698
|
RMGB0000105
|
3081
|
3081
|
Processed
|
08/03/2024
|
|
1522259425
|
|
MR FAJAL KHA SO JANU KHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800400202307600/51832340
(खाेख्ाा)
|
2718004002NRG24181220230503095
|
21/12/2023
|
Jami Bano
|
2718004002WL010385
|
Jami Bano
|
00698
|
RMGB0000105
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259447
|
|
Mrs. Jami Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400202307600/51832361
(खाेख्ाा)
|
2718004002NRG24191220230504213
|
21/12/2023
|
Moulana Gani kha
|
2718004002WL010421
|
Moulana Gani kha
|
00698
|
RMGB0000105
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1522259451
|
|
Mr. MOLANA GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400202307600/51832383
(खाेख्ाा)
|
2718004002NRG24181220230503097
|
21/12/2023
|
Makhani
|
2718004002WL010385
|
Makhani
|
00698
|
RMGB0000105
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522259431
|
|
Mrs. MAKHANI WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400202307600/51832397
(खाेख्ाा)
|
2718004002NRG24191220230504216
|
21/12/2023
|
Sarifo
|
2718004002WL010421
|
Sarifo
|
00698
|
RMGB0000105
|
3094
|
3094
|
Processed
|
08/03/2024
|
|
1522259443
|
|
Mrs. Saripho Saripho
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400202307600/51832414
(खाेख्ाा)
|
2718004002NRG24181220230503099
|
21/12/2023
|
sfi banu
|
2718004002WL010385
|
sfi banu
|
00698
|
RMGB0000105
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522259426
|
|
Mrs. SFI BANU W/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400202307600/51832415
(खाेख्ाा)
|
2718004002NRG24181220230503100
|
21/12/2023
|
Hidayati
|
2718004002WL010385
|
Hidayati
|
00698
|
RMGB0000105
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259427
|
|
Mrs. HIDAYATI W/O ALIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400202307600/51832452
(खाेख्ाा)
|
2718004002NRG24191220230504217
|
21/12/2023
|
Ayub
|
2718004002WL010422
|
Ayub
|
00698
|
RMGB0000105
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1522259428
|
|
Mr. AYUB SO SATTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400202307600/51832453
(खाेख्ाा)
|
2718004002NRG24181220230503102
|
21/12/2023
|
Sakino
|
2718004002WL010385
|
Sakino
|
00698
|
RMGB0000105
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522259444
|
|
Mrs. SAKINO W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400202307600/51832483
(खाेख्ाा)
|
2718004002NRG24191220230504219
|
21/12/2023
|
Mahaboob khan
|
2718004002WL010422
|
Mahaboob khan
|
00698
|
RMGB0000105
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1522259436
|
|
Mr. MEHABOOB KHA SO DINA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400202307600/51832748
(खाेख्ाा)
|
2718004002NRG24181220230503104
|
21/12/2023
|
Emano
|
2718004002WL010385
|
Emano
|
00698
|
RMGB0000105
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259430
|
|
Ms. EMANO WO MERDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400202307600/79688
(खाेख्ाा)
|
2718004002NRG24191220230504224
|
21/12/2023
|
Jarina
|
2718004002WL010422
|
Jarina
|
00698
|
RMGB0000105
|
2444
|
2444
|
Processed
|
08/03/2024
|
|
1522259433
|
|
Mrs. JARINA WO NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400202307600/8897
(खाेख्ाा)
|
2718004002NRG24181220230503110
|
21/12/2023
|
Mariyam Bano
|
2718004002WL010385
|
Mariyam Bano
|
00698
|
RMGB0000105
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522259437
|
|
Miss. MARIYAM BANO DO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400202307600/8943270034
(खाेख्ाा)
|
2718004002NRG24181220230503113
|
21/12/2023
|
Ashi
|
2718004002WL010385
|
Ashi
|
00698
|
RMGB0000105
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522259404
|
|
Mrs. ASHI W/O NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70700
|
70700
|
|
|
|
|
|
|
|
|
124
|
Bagoda
|
RJ-271800400202307600/1041
(खाेख्ाा)
|
2718004002NRG24181220230503132
|
21/12/2023
|
Saru
|
2718004002WL010388
|
Saru
|
00698
|
RMGB0000539
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1522259441
|
|
Mrs. SARU W/O ELIYAS KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308968
|
308968
|
|
|
|
|
|
|
|