|
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-271800401802307501/3118853
(रंगाला)
|
2718004000NRG24220620230165042
|
22/06/2023
|
BHANWARI DEVI
|
2718004WL002939
|
BHANWARI DEVI
|
00415
|
SBIN0009064
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093063
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401802307501/3118895
(रंगाला)
|
2718004000NRG24220620230165047
|
22/06/2023
|
moro devi
|
2718004WL002939
|
moro devi
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093178
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307501/3118897
(रंगाला)
|
2718004000NRG24220620230165049
|
22/06/2023
|
GIGI DEVI
|
2718004WL002939
|
GIGI DEVI
|
00415
|
SBIN0009064
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807093057
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307501/3118914-A
(रंगाला)
|
2718004000NRG24220620230165058
|
22/06/2023
|
SARIFO BANO
|
2718004WL002939
|
SARIFO BANO
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093066
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307501/3118928-A
(रंगाला)
|
2718004000NRG24220620230165070
|
22/06/2023
|
jusab kha
|
2718004WL002939
|
jusab kha
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093072
|
|
JUSAB KHAN S O GAFUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Bagoda
|
RJ-271800401802307501/3118929
(रंगाला)
|
2718004000NRG24220620230165071
|
22/06/2023
|
roshan
|
2718004WL002939
|
roshan
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093064
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307501/3118931
(रंगाला)
|
2718004000NRG24220620230165073
|
22/06/2023
|
aman
|
2718004WL002939
|
aman
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093060
|
|
MRS AMANO BANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307501/3118953
(रंगाला)
|
2718004000NRG24220620230165087
|
22/06/2023
|
Jetha Ram
|
2718004WL002939
|
Jetha Ram
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093179
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307501/3118988
(रंगाला)
|
2718004000NRG24220620230165091
|
22/06/2023
|
KOKU DEVI
|
2718004WL002939
|
KOKU DEVI
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2807093082
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307501/3119057-A
(रंगाला)
|
2718004000NRG24220620230165101
|
22/06/2023
|
khema ram
|
2718004WL002939
|
khema ram
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093180
|
|
KHEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bagoda
|
RJ-271800401802307501/3119065-A
(रंगाला)
|
2718004000NRG24220620230165103
|
22/06/2023
|
chuni devi
|
2718004WL002939
|
chuni devi
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093067
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307501/3119282-A
(रंगाला)
|
2718004000NRG24220620230165112
|
22/06/2023
|
PARU DEVI
|
2718004WL002939
|
PARU DEVI
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093070
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307501/3140858
(रंगाला)
|
2718004000NRG24220620230165115
|
22/06/2023
|
KAMLA DEVI
|
2718004WL002939
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093071
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401802307501/3140859-B
(रंगाला)
|
2718004000NRG24220620230165117
|
22/06/2023
|
UGAM DEVI
|
2718004WL002939
|
UGAM DEVI
|
00415
|
SBIN0009064
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807093059
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401802307501/51830016-A
(रंगाला)
|
2718004000NRG24220620230165119
|
22/06/2023
|
Mehabub kha
|
2718004WL002939
|
Mehabub kha
|
00415
|
SBIN0009064
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2807093061
|
|
MR MEHABUB KHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401802307501/528368103
(रंगाला)
|
2718004000NRG24220620230165153
|
22/06/2023
|
RAMILA DEVI
|
2718004WL002939
|
RAMILA DEVI
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2807093068
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401802307501/528368256
(रंगाला)
|
2718004000NRG24220620230165167
|
22/06/2023
|
Resho Banu
|
2718004WL002939
|
Resho Banu
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2807093076
|
|
MRS RESHO BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401802307501/528368272
(रंगाला)
|
2718004000NRG24220620230165170
|
22/06/2023
|
Gomati Devi
|
2718004WL002939
|
Gomati Devi
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093077
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401802307501/52836831-A
(रंगाला)
|
2718004000NRG24220620230165172
|
22/06/2023
|
JETHI DEVI
|
2718004WL002939
|
JETHI DEVI
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093073
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401802307501/52836834
(रंगाला)
|
2718004000NRG24220620230165173
|
22/06/2023
|
SUBATI DEVI
|
2718004WL002939
|
SUBATI DEVI
|
00415
|
SBIN0009064
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2807093058
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401802307501/52836898
(रंगाला)
|
2718004000NRG24220620230165175
|
22/06/2023
|
jali banu
|
2718004WL002939
|
jali banu
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093177
|
|
MRS JALI BANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401802307501/52836923
(रंगाला)
|
2718004000NRG24220620230165178
|
22/06/2023
|
IBRAHIM KHA
|
2718004WL002939
|
IBRAHIM KHA
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093065
|
|
MR IBRAHIM KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800401802307501/3118854
(रंगाला)
|
2718004000NRG24220620230165043
|
22/06/2023
|
bhanwari devi
|
2718004WL002939
|
bhanwari devi
|
00415
|
SBIN0011307
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093056
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Bagoda
|
RJ-271800401802307501/52836797
(रंगाला)
|
2718004000NRG24220620230165145
|
22/06/2023
|
NARNA RAM
|
2718004WL002939
|
NARNA RAM
|
00415
|
SBIN0031396
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093078
|
|
MR NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
Bagoda
|
RJ-271800401802307501/3118870
(रंगाला)
|
2718004000NRG24220620230165045
|
22/06/2023
|
SUKI DEVI
|
2718004WL002939
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093080
|
|
MRS SUKI SUKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401802307501/3118874
(रंगाला)
|
2718004000NRG24220620230165046
|
22/06/2023
|
mangi lal
|
2718004WL002939
|
mangi lal
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093173
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Bagoda
|
RJ-271800401802307501/3118899
(रंगाला)
|
2718004000NRG24220620230165051
|
22/06/2023
|
maga ram
|
2718004WL002939
|
maga ram
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093172
|
|
MR MAGA RAM SO CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401802307501/3118899
(रंगाला)
|
2718004000NRG24220620230165050
|
22/06/2023
|
NENU DEVI
|
2718004WL002939
|
NENU DEVI
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093079
|
|
MRS NAINU DEVI WO CHATARA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401802307501/3118899
(रंगाला)
|
2718004000NRG24220620230165052
|
22/06/2023
|
Santosh devi
|
2718004WL002939
|
Santosh devi
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093088
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401802307501/3118911
(रंगाला)
|
2718004000NRG24220620230165056
|
22/06/2023
|
vilal
|
2718004WL002939
|
vilal
|
00415
|
SBIN0032056
|
480
|
480
|
Processed
|
27/06/2023
|
|
2807093075
|
|
MR VILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401802307501/3118916
(रंगाला)
|
2718004000NRG24220620230165060
|
22/06/2023
|
nemo
|
2718004WL002939
|
nemo
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093169
|
|
MR NEMA WO SARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401802307501/3118917
(रंगाला)
|
2718004000NRG24220620230165061
|
22/06/2023
|
sakiya
|
2718004WL002939
|
sakiya
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093168
|
|
MR SAKIYO WO NIJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401802307501/3118918-A
(रंगाला)
|
2718004000NRG24220620230165062
|
22/06/2023
|
jusab kha
|
2718004WL002939
|
jusab kha
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093167
|
|
MR JUSAB KHA SO HAMIR KHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401802307501/3119057
(रंगाला)
|
2718004000NRG24220620230165098
|
22/06/2023
|
bhagaram
|
2718004WL002939
|
bhagaram
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093170
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401802307501/3119057-A
(रंगाला)
|
2718004000NRG24220620230165102
|
22/06/2023
|
LEHARO DEVI
|
2718004WL002939
|
LEHARO DEVI
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093174
|
|
Mrs. LEHRO DEVI W/O KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800401802307501/3119057-A
(रंगाला)
|
2718004000NRG24220620230165100
|
22/06/2023
|
ratu devi
|
2718004WL002939
|
ratu devi
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093171
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401802307501/3119065-A
(रंगाला)
|
2718004000NRG24220620230165104
|
22/06/2023
|
hari ram
|
2718004WL002939
|
hari ram
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093085
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401802307501/3119093
(रंगाला)
|
2718004000NRG24220620230165110
|
22/06/2023
|
surati devi
|
2718004WL002939
|
surati devi
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093176
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401802307501/5279559
(रंगाला)
|
2718004000NRG24220620230165127
|
22/06/2023
|
Jethi devi
|
2718004WL002939
|
Jethi devi
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093081
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401802307501/52836727
(रंगाला)
|
2718004000NRG24220620230165134
|
22/06/2023
|
BHIKHI DEVI
|
2718004WL002939
|
BHIKHI DEVI
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093084
|
|
Mrs. BHIKHI W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800401802307501/52836791
(रंगाला)
|
2718004000NRG24220620230165141
|
22/06/2023
|
BABU RAM
|
2718004WL002939
|
BABU RAM
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093087
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401802307501/52836791
(रंगाला)
|
2718004000NRG24220620230165142
|
22/06/2023
|
MIRO DEVI
|
2718004WL002939
|
MIRO DEVI
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093086
|
|
MR MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401802307501/52836800
(रंगाला)
|
2718004000NRG24220620230165147
|
22/06/2023
|
BHURA RAM
|
2718004WL002939
|
BHURA RAM
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093083
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401802307501/528368066
(रंगाला)
|
2718004000NRG24220620230165149
|
22/06/2023
|
GEETA DEVI
|
2718004WL002939
|
GEETA DEVI
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807093062
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401802307501/528368067
(रंगाला)
|
2718004000NRG24220620230165150
|
22/06/2023
|
SOBHA DEVI
|
2718004WL002939
|
SOBHA DEVI
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807093069
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401802307501/528368069
(रंगाला)
|
2718004000NRG24220620230165152
|
22/06/2023
|
MAYA DEVI
|
2718004WL002939
|
MAYA DEVI
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2807093175
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401802307501/528368237
(रंगाला)
|
2718004000NRG24220620230165164
|
22/06/2023
|
Kamali
|
2718004WL002939
|
Kamali
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093074
|
|
Ms. KAMALI WO GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60120
|
60120
|
|
|
|
|
|
|
|
|
48
|
Bagoda
|
RJ-271800401802307501/3118858
(रंगाला)
|
2718004000NRG24220620230165044
|
22/06/2023
|
mohani devi
|
2718004WL002939
|
mohani devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093098
|
|
Mrs. MOHANI DEVI W/O KALU RAM W/O KALU R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800401802307501/3118908
(रंगाला)
|
2718004000NRG24220620230165054
|
22/06/2023
|
nimaji banu
|
2718004WL002939
|
nimaji banu
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093136
|
|
Mrs. NAMAJI BANU W/O KHAMISHA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800401802307501/3118909
(रंगाला)
|
2718004000NRG24220620230165055
|
22/06/2023
|
taju
|
2718004WL002939
|
taju
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2807093128
|
|
Mrs. TAJU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800401802307501/3118915
(रंगाला)
|
2718004000NRG24220620230165059
|
22/06/2023
|
JINU
|
2718004WL002939
|
JINU
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093114
|
|
Mrs. JINU W/O MIRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800401802307501/3118920
(रंगाला)
|
2718004000NRG24220620230165064
|
22/06/2023
|
lakhamir khan
|
2718004WL002939
|
lakhamir khan
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093137
|
|
Mr. LAKHMEERKHAN SO JAMEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800401802307501/3118930
(रंगाला)
|
2718004000NRG24220620230165072
|
22/06/2023
|
basai
|
2718004WL002939
|
basai
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093119
|
|
Mrs. BACHAI W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800401802307501/3118932
(रंगाला)
|
2718004000NRG24220620230165074
|
22/06/2023
|
ISMAIL KHA
|
2718004WL002939
|
ISMAIL KHA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093127
|
|
Mr. ISMAIL KHA S/O HUSEN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800401802307501/3118937
(रंगाला)
|
2718004000NRG24220620230165079
|
22/06/2023
|
MAGI DEVI
|
2718004WL002939
|
MAGI DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093164
|
|
Mrs. MAGI DEVI W/O PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800401802307501/3118942
(रंगाला)
|
2718004000NRG24220620230165080
|
22/06/2023
|
ANASI DEVI
|
2718004WL002939
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093111
|
|
Mrs. ANASI DEVI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800401802307501/3118959
(रंगाला)
|
2718004000NRG24220620230165090
|
22/06/2023
|
BHURI DEVI
|
2718004WL002939
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093165
|
|
Mrs. BHURI DEVI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800401802307501/3118995
(रंगाला)
|
2718004000NRG24220620230165092
|
22/06/2023
|
MALI DEVI
|
2718004WL002939
|
MALI DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093126
|
|
Mrs. MALI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800401802307501/3118996-A
(रंगाला)
|
2718004000NRG24220620230165093
|
22/06/2023
|
GITA DEVI
|
2718004WL002939
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093102
|
|
Mrs. GITA DEVI W/O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800401802307501/3119005
(रंगाला)
|
2718004000NRG24220620230165094
|
22/06/2023
|
KERA RAM
|
2718004WL002939
|
KERA RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093124
|
|
Mr. KEHARA RAM SO ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800401802307501/3119057
(रंगाला)
|
2718004000NRG24220620230165099
|
22/06/2023
|
Geni devi
|
2718004WL002939
|
Geni devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093166
|
|
Mrs. GENI DEVI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800401802307501/3119072
(रंगाला)
|
2718004000NRG24220620230165107
|
22/06/2023
|
BADALI DEVI
|
2718004WL002939
|
BADALI DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093097
|
|
Mrs. BADALI DEVI W/O WALA RAM W/O WALA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800401802307501/3140856-A
(रंगाला)
|
2718004000NRG24220620230165114
|
22/06/2023
|
GIGI DEVI
|
2718004WL002939
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093103
|
|
Mrs. GANGA WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800401802307501/3140859-A
(रंगाला)
|
2718004000NRG24220620230165116
|
22/06/2023
|
moru devi
|
2718004WL002939
|
moru devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093154
|
|
Mrs. MORU DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800401802307501/51830008
(रंगाला)
|
2718004000NRG24220620230165118
|
22/06/2023
|
ROSHAN BANU
|
2718004WL002939
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093099
|
|
Mrs. ROSHAN W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800401802307501/51830028
(रंगाला)
|
2718004000NRG24220620230165121
|
22/06/2023
|
DEVI DEVI
|
2718004WL002939
|
DEVI DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093163
|
|
Mrs. DEVI DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800401802307501/51836541
(रंगाला)
|
2718004000NRG24220620230165124
|
22/06/2023
|
JALA RAM
|
2718004WL002939
|
JALA RAM
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093121
|
|
Mr. JALA RAM S/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401802307501/51836595
(रंगाला)
|
2718004000NRG24220620230165125
|
22/06/2023
|
Duda ram
|
2718004WL002939
|
Duda ram
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093095
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800401802307501/51836595
(रंगाला)
|
2718004000NRG24220620230165126
|
22/06/2023
|
kesi devi
|
2718004WL002939
|
kesi devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093093
|
|
Mrs. KESHI DEVI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800401802307501/52836581
(रंगाला)
|
2718004000NRG24220620230165128
|
22/06/2023
|
BHURI DEVI
|
2718004WL002939
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093115
|
|
Mrs. BHURI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800401802307501/52836613
(रंगाला)
|
2718004000NRG24220620230165130
|
22/06/2023
|
Jagi devi
|
2718004WL002939
|
Jagi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093089
|
|
Mrs. JAGI DEVI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800401802307501/52836613
(रंगाला)
|
2718004000NRG24220620230165129
|
22/06/2023
|
Mohan lal
|
2718004WL002939
|
Mohan lal
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093094
|
|
MR MOHAN LAL SO SUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800401802307501/52836620
(रंगाला)
|
2718004000NRG24220620230165131
|
22/06/2023
|
Jhamaki
|
2718004WL002939
|
Jhamaki
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807093113
|
|
Mrs. JHAMAKI DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800401802307501/52836621
(रंगाला)
|
2718004000NRG24220620230165132
|
22/06/2023
|
IMRATI DEVI
|
2718004WL002939
|
IMRATI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807093112
|
|
Mrs. IMARATI DEVI W/O LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800401802307501/52836780
(रंगाला)
|
2718004000NRG24220620230165137
|
22/06/2023
|
Dharma ram
|
2718004WL002939
|
Dharma ram
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093122
|
|
Mr. DHARMA RAM SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800401802307501/52836780
(रंगाला)
|
2718004000NRG24220620230165138
|
22/06/2023
|
nathu devi
|
2718004WL002939
|
nathu devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093129
|
|
Mrs. NATHU DEVI W/O DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800401802307501/52836781
(रंगाला)
|
2718004000NRG24220620230165139
|
22/06/2023
|
DHADU DEVI
|
2718004WL002939
|
DHADU DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093125
|
|
Mrs. DHADU DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800401802307501/52836784
(रंगाला)
|
2718004000NRG24220620230165140
|
22/06/2023
|
JALA RAM
|
2718004WL002939
|
JALA RAM
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093106
|
|
Mr. JALA RAM S/O VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800401802307501/52836796
(रंगाला)
|
2718004000NRG24220620230165144
|
22/06/2023
|
tijo
|
2718004WL002939
|
tijo
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093109
|
|
Mrs. TIJO DEVI W/O SHAMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800401802307501/528368065
(रंगाला)
|
2718004000NRG24220620230165148
|
22/06/2023
|
kabu devi
|
2718004WL002939
|
kabu devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2807093158
|
|
KABU DEVI
|
INDUSIND BANK(607189)
|
|
81
|
Bagoda
|
RJ-271800401802307501/528368068
(रंगाला)
|
2718004000NRG24220620230165151
|
22/06/2023
|
RAMBA DEVI
|
2718004WL002939
|
RAMBA DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093120
|
|
Mrs. RAMBHA DEVI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800401802307501/52836831
(रंगाला)
|
2718004000NRG24220620230165171
|
22/06/2023
|
ansi devi
|
2718004WL002939
|
ansi devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093143
|
|
Mrs. ANASI DEVI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800401802307501/52836868
(रंगाला)
|
2718004000NRG24220620230165174
|
22/06/2023
|
fatamo bano
|
2718004WL002939
|
fatamo bano
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2807093153
|
|
Mrs. FATMO BANO W/O KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800401802307501/52836906
(रंगाला)
|
2718004000NRG24220620230165177
|
22/06/2023
|
shakur kha
|
2718004WL002939
|
shakur kha
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093155
|
|
Mr. SHAKUR KHAN S/O HAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101040
|
101040
|
|
|
|
|
|
|
|
|
85
|
Bagoda
|
RJ-271800401802307501/3118852
(रंगाला)
|
2718004000NRG24220620230165041
|
22/06/2023
|
dehsu devi
|
2718004WL002939
|
dehsu devi
|
00698
|
RMGB0000105
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2807093157
|
|
Ms. DESHUDEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800401802307501/3118907
(रंगाला)
|
2718004000NRG24220620230165053
|
22/06/2023
|
MISRO BANO
|
2718004WL002939
|
MISRO BANO
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093105
|
|
Mrs. MISARO W/O HAMID KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800401802307501/3118913
(रंगाला)
|
2718004000NRG24220620230165057
|
22/06/2023
|
JAMI BANO
|
2718004WL002939
|
JAMI BANO
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093104
|
|
Mrs. JAMI W/O USAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800401802307501/3118919
(रंगाला)
|
2718004000NRG24220620230165063
|
22/06/2023
|
Hamir
|
2718004WL002939
|
Hamir
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807093185
|
|
MR HAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800401802307501/3118921
(रंगाला)
|
2718004000NRG24220620230165065
|
22/06/2023
|
rukmo bano
|
2718004WL002939
|
rukmo bano
|
00698
|
RMGB0000105
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2807093101
|
|
Mrs. RUKAMA W/O SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800401802307501/3118922
(रंगाला)
|
2718004000NRG24220620230165066
|
22/06/2023
|
safio banu
|
2718004WL002939
|
safio banu
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807093142
|
|
Mrs. SAFIYA BANU W/O ARABA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800401802307501/3118924
(रंगाला)
|
2718004000NRG24220620230165067
|
22/06/2023
|
misro
|
2718004WL002939
|
misro
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093116
|
|
Mrs. MISARO W/O HABIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800401802307501/3118928
(रंगाला)
|
2718004000NRG24220620230165069
|
22/06/2023
|
jami
|
2718004WL002939
|
jami
|
00698
|
RMGB0000105
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2807093133
|
|
Mrs. JAMI BANU W/O GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800401802307501/3118932
(रंगाला)
|
2718004000NRG24220620230165075
|
22/06/2023
|
KAJRO
|
2718004WL002939
|
KAJRO
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093150
|
|
Mrs. FAJARI W/O ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800401802307501/3118935-A
(रंगाला)
|
2718004000NRG24220620230165077
|
22/06/2023
|
SARIFO
|
2718004WL002939
|
SARIFO
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093152
|
|
Mrs. SARIFO W/O GAFUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800401802307501/3118936
(रंगाला)
|
2718004000NRG24220620230165078
|
22/06/2023
|
JALI BANU
|
2718004WL002939
|
JALI BANU
|
00698
|
RMGB0000105
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2807093159
|
|
Mrs. JALI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800401802307501/3118946
(रंगाला)
|
2718004000NRG24220620230165081
|
22/06/2023
|
Sumi
|
2718004WL002939
|
Sumi
|
00698
|
RMGB0000105
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2807093138
|
|
Mr. SUMI MEBUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800401802307501/3118947
(रंगाला)
|
2718004000NRG24220620230165082
|
22/06/2023
|
AMIRA BANU
|
2718004WL002939
|
AMIRA BANU
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093146
|
|
Mrs. AMIRA BANU W/O BASHIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800401802307501/3118949
(रंगाला)
|
2718004000NRG24220620230165083
|
22/06/2023
|
misro
|
2718004WL002939
|
misro
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093147
|
|
Mrs. MISARO W/O BHAIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800401802307501/3118949-A
(रंगाला)
|
2718004000NRG24220620230165084
|
22/06/2023
|
Mohamad kha
|
2718004WL002939
|
Mohamad kha
|
00698
|
RMGB0000105
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807093160
|
|
Mr. MOHAMMAD KHA SO MEHAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800401802307501/3118950-A
(रंगाला)
|
2718004000NRG24220620230165085
|
22/06/2023
|
MIRO DEVI
|
2718004WL002939
|
MIRO DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093130
|
|
Mrs. MIRO DEVI W/O LABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800401802307501/3118954
(रंगाला)
|
2718004000NRG24220620230165088
|
22/06/2023
|
amuno banu
|
2718004WL002939
|
amuno banu
|
00698
|
RMGB0000105
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2807093149
|
|
Mrs. AMANO BANU W/O DINA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800401802307501/3118954-A
(रंगाला)
|
2718004000NRG24220620230165089
|
22/06/2023
|
MANI BANO
|
2718004WL002939
|
MANI BANO
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093145
|
|
Mrs. MONI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800401802307501/3119031
(रंगाला)
|
2718004000NRG24220620230165095
|
22/06/2023
|
AMARA RAM
|
2718004WL002939
|
AMARA RAM
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093135
|
|
Mr. AMARA RAM S/O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800401802307501/3119031
(रंगाला)
|
2718004000NRG24220620230165096
|
22/06/2023
|
DHAPU DEVI
|
2718004WL002939
|
DHAPU DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093134
|
|
Mrs. DHAPU DEVI W/O AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800401802307501/3119040-A
(रंगाला)
|
2718004000NRG24220620230165097
|
22/06/2023
|
leela devi
|
2718004WL002939
|
leela devi
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093151
|
|
Ms. LILADEVI WO BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800401802307501/3119068
(रंगाला)
|
2718004000NRG24220620230165105
|
22/06/2023
|
KANU DEVI
|
2718004WL002939
|
KANU DEVI
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093132
|
|
Mrs. KANU DEVI W/O GAJA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800401802307501/3119070
(रंगाला)
|
2718004000NRG24220620230165106
|
22/06/2023
|
punmaram
|
2718004WL002939
|
punmaram
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093123
|
|
Mr. PUNAMA RAM S/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800401802307501/3119074
(रंगाला)
|
2718004000NRG24220620230165108
|
22/06/2023
|
RAMA RAM
|
2718004WL002939
|
RAMA RAM
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093091
|
|
Mr. RAMARAM S/O PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800401802307501/3119087
(रंगाला)
|
2718004000NRG24220620230165109
|
22/06/2023
|
EMIYO DEVI
|
2718004WL002939
|
EMIYO DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093100
|
|
Mrs. IMIYO DEVI W/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800401802307501/3119099
(रंगाला)
|
2718004000NRG24220620230165111
|
22/06/2023
|
KAISI DEVI
|
2718004WL002939
|
KAISI DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093107
|
|
Mrs. KAISI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800401802307501/51830030
(रंगाला)
|
2718004000NRG24220620230165122
|
22/06/2023
|
hidamto banu
|
2718004WL002939
|
hidamto banu
|
00698
|
RMGB0000105
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2807093161
|
|
Mrs. HIDAMATO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800401802307501/51830091
(रंगाला)
|
2718004000NRG24220620230165123
|
22/06/2023
|
ansi devi
|
2718004WL002939
|
ansi devi
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093186
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800401802307501/52836669
(रंगाला)
|
2718004000NRG24220620230165133
|
22/06/2023
|
SUA DEVI
|
2718004WL002939
|
SUA DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093096
|
|
Mrs. SUA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800401802307501/52836766
(रंगाला)
|
2718004000NRG24220620230165135
|
22/06/2023
|
MRIYAMO
|
2718004WL002939
|
MRIYAMO
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093131
|
|
Mrs. MARIYAM W/O ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800401802307501/52836768
(रंगाला)
|
2718004000NRG24220620230165136
|
22/06/2023
|
KHEMI DEVI
|
2718004WL002939
|
KHEMI DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093090
|
|
Mrs. KHEMI DEVI W/O RAURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800401802307501/52836795
(रंगाला)
|
2718004000NRG24220620230165143
|
22/06/2023
|
KALI DEVI
|
2718004WL002939
|
KALI DEVI
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093110
|
|
Mrs. KALA DEVI W/O BHATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800401802307501/52836797
(रंगाला)
|
2718004000NRG24220620230165146
|
22/06/2023
|
kamla devi
|
2718004WL002939
|
kamla devi
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093108
|
|
Mrs. KAMLA DEVI W/O NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800401802307501/528368107
(रंगाला)
|
2718004000NRG24220620230165154
|
22/06/2023
|
LAXMI DEVI
|
2718004WL002939
|
LAXMI DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093141
|
|
Mrs. LAXMI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800401802307501/528368130
(रंगाला)
|
2718004000NRG24220620230165155
|
22/06/2023
|
RAMU DEVI
|
2718004WL002939
|
RAMU DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093144
|
|
Mrs. RAMU DEVI W/O DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800401802307501/528368154
(रंगाला)
|
2718004000NRG24220620230165157
|
22/06/2023
|
AMIN KHAN
|
2718004WL002939
|
AMIN KHAN
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093184
|
|
Mr. AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800401802307501/528368155
(रंगाला)
|
2718004000NRG24220620230165158
|
22/06/2023
|
SARIFO BANU
|
2718004WL002939
|
SARIFO BANU
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093139
|
|
Ms. SARIFO WO BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800401802307501/528368171
(रंगाला)
|
2718004000NRG24220620230165159
|
22/06/2023
|
JAMILO
|
2718004WL002939
|
JAMILO
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093162
|
|
Mrs. JAMILO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800401802307501/528368189
(रंगाला)
|
2718004000NRG24220620230165160
|
22/06/2023
|
rasida banu
|
2718004WL002939
|
rasida banu
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093117
|
|
Mrs. RASHIDA W/O PIRA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800401802307501/528368216
(रंगाला)
|
2718004000NRG24220620230165161
|
22/06/2023
|
ARID BANU
|
2718004WL002939
|
ARID BANU
|
00698
|
RMGB0000105
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2807093187
|
|
Mrs. Arid Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800401802307501/528368219
(रंगाला)
|
2718004000NRG24220620230165162
|
22/06/2023
|
KISHORE KUMAR MEGHWAL
|
2718004WL002939
|
KISHORE KUMAR MEGHWAL
|
00698
|
RMGB0000105
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807093182
|
|
MR KISHORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800401802307501/528368228
(रंगाला)
|
2718004000NRG24220620230165163
|
22/06/2023
|
DHOLA DEVI
|
2718004WL002939
|
DHOLA DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093092
|
|
Mrs. DHOLA DEVI W/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800401802307501/528368253
(रंगाला)
|
2718004000NRG24220620230165165
|
22/06/2023
|
SANTOSH DEVI
|
2718004WL002939
|
SANTOSH DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093156
|
|
Mrs. SANTOSH DEVI W/O VASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800401802307501/528368255
(रंगाला)
|
2718004000NRG24220620230165166
|
22/06/2023
|
SHABIRA BANU
|
2718004WL002939
|
SHABIRA BANU
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093181
|
|
Mrs. SHABIRA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800401802307501/528368257
(रंगाला)
|
2718004000NRG24220620230165168
|
22/06/2023
|
Kuraban Khan
|
2718004WL002939
|
Kuraban Khan
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093188
|
|
Mr. Kuraban Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800401802307501/528368270
(रंगाला)
|
2718004000NRG24220620230165169
|
22/06/2023
|
MISARO BANU
|
2718004WL002939
|
MISARO BANU
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093140
|
|
Mrs. MISARO BANU W/O BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800401802307501/52836899
(रंगाला)
|
2718004000NRG24220620230165176
|
22/06/2023
|
NIMAJI BANU
|
2718004WL002939
|
NIMAJI BANU
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093148
|
|
Mrs. NIMAJI BANU W/O SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800401802307501/52836924
(रंगाला)
|
2718004000NRG24220620230165179
|
22/06/2023
|
rasita banu
|
2718004WL002939
|
rasita banu
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2807093118
|
|
Mrs. RASITA BANU WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129600
|
129600
|
|
|
|
|
|
|
|
|
133
|
Bagoda
|
RJ-271800401802307501/3119697
(रंगाला)
|
2718004000NRG24220620230165113
|
22/06/2023
|
MOHANLAL
|
2718004WL002939
|
MOHANLAL
|
00698
|
RMGB0000227
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807093183
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354600
|
354600
|
|
|
|
|
|
|
|