|
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-271800400202307600/26672
(खाेख्ाा)
|
2718004000NRG24210720230230211
|
21/07/2023
|
Umati Bano
|
2718004WL004136
|
Umati Bano
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477690
|
|
Mrs. UMATI BANO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800400202307600/3120271
(खाेख्ाा)
|
2718004000NRG24210720230230234
|
21/07/2023
|
Mariyam Banu
|
2718004WL004136
|
Mariyam Banu
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477691
|
|
Mrs. MARIYAM W/O HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400202307600/3120312
(खाेख्ाा)
|
2718004000NRG24210720230230250
|
21/07/2023
|
Haru banu
|
2718004WL004136
|
Haru banu
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477542
|
|
HARUBANU WO NASIRKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800400202307600/3120312
(खाेख्ाा)
|
2718004000NRG24210720230230251
|
21/07/2023
|
NASHIR KHAN
|
2718004WL004136
|
NASHIR KHAN
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477689
|
|
Mr. NASIR KHA S/O SAJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400202307600/3120387
(खाेख्ाा)
|
2718004000NRG24210720230230259
|
21/07/2023
|
Vilayti Banu
|
2718004WL004136
|
Vilayti Banu
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477692
|
|
Mrs. VILAYATOU WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400202307600/3120547
(खाेख्ाा)
|
2718004000NRG24210720230230287
|
21/07/2023
|
Roshan banu
|
2718004WL004136
|
Roshan banu
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477695
|
|
Mrs. ROSHAN W/O MAHABUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400202307600/3120718
(खाेख्ाा)
|
2718004000NRG24210720230230300
|
21/07/2023
|
Mimo banu
|
2718004WL004136
|
Mimo banu
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477702
|
|
Mrs. MIMA WO ADARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400202307600/3120923
(खाेख्ाा)
|
2718004000NRG24210720230230322
|
21/07/2023
|
Samoni
|
2718004WL004136
|
Samoni
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801477694
|
|
SAMONIBANU SAFIMOHAMMAD
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800400202307600/3120947
(खाेख्ाा)
|
2718004000NRG24210720230230325
|
21/07/2023
|
Latibo
|
2718004WL004136
|
Latibo
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477693
|
|
LATIBO W/O JAMAL KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800400202307600/51832247
(खाेख्ाा)
|
2718004000NRG24210720230230349
|
21/07/2023
|
vilalkhan
|
2718004WL004136
|
vilalkhan
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477545
|
|
Mr. Vilal Kha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400202307600/51832304
(खाेख्ाा)
|
2718004000NRG24210720230230353
|
21/07/2023
|
Mariyambanu
|
2718004WL004136
|
Mariyambanu
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477546
|
|
MARIYAMBANU WO KAMALKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800400202307600/51832380
(खाेख्ाा)
|
2718004000NRG24210720230230364
|
21/07/2023
|
Roshan Banu
|
2718004WL004136
|
Roshan Banu
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477710
|
|
ROSHANBANU WO JIYAKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800400202307600/51832423
(खाेख्ाा)
|
2718004000NRG24210720230230370
|
21/07/2023
|
Misaro banu
|
2718004WL004136
|
Misaro banu
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477696
|
|
Mrs. MISARO BANU W/O PIRE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400202307600/51832463
(खाेख्ाा)
|
2718004000NRG24210720230230375
|
21/07/2023
|
Najir
|
2718004WL004136
|
Najir
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477709
|
|
NAJIR S/O FATAKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800400202307600/3120295
(खाेख्ाा)
|
2718004000NRG24210720230230244
|
21/07/2023
|
Ganga Ram
|
2718004WL004136
|
Ganga Ram
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477707
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bagoda
|
RJ-271800400202307600/51832161
(खाेख्ाा)
|
2718004000NRG24210720230230333
|
21/07/2023
|
idayata banu
|
2718004WL004136
|
idayata banu
|
00415
|
SBIN0009064
|
200
|
200
|
Processed
|
25/08/2023
|
|
4801477547
|
|
Mrs. IDAYATA W/O ISMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400202307600/51832329
(खाेख्ाा)
|
2718004000NRG24210720230230357
|
21/07/2023
|
Sarifo Banu
|
2718004WL004136
|
Sarifo Banu
|
00415
|
SBIN0009064
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477705
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
18
|
Bagoda
|
RJ-271800400202307600/156
(खाेख्ाा)
|
2718004000NRG24210720230230200
|
21/07/2023
|
Dharma Ram
|
2718004WL004136
|
Dharma Ram
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801477585
|
|
Mr. DHARMARAM SO JAMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400202307600/156
(खाेख्ाा)
|
2718004000NRG24210720230230194
|
21/07/2023
|
IKBAL KHAN
|
2718004WL004136
|
IKBAL KHAN
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477544
|
|
IKBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bagoda
|
RJ-271800400202307600/191
(खाेख्ाा)
|
2718004000NRG24210720230230205
|
21/07/2023
|
Anvar khan
|
2718004WL004136
|
Anvar khan
|
00415
|
SBIN0032056
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4801477543
|
|
Mr. ANVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400202307600/191
(खाेख्ाा)
|
2718004000NRG24210720230230208
|
21/07/2023
|
Ayasha
|
2718004WL004136
|
Ayasha
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477578
|
|
MRS AYASHA WO ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400202307600/3120216
(खाेख्ाा)
|
2718004000NRG24210720230230219
|
21/07/2023
|
Khatu Bano
|
2718004WL004136
|
Khatu Bano
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477556
|
|
MRS KHATU WO KAMALKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800400202307600/3120240
(खाेख्ाा)
|
2718004000NRG24210720230230227
|
21/07/2023
|
Hanifo
|
2718004WL004136
|
Hanifo
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477699
|
|
MRS HANIFO BANU WO RAHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800400202307600/3120245
(खाेख्ाा)
|
2718004000NRG24210720230230228
|
21/07/2023
|
Amara Ram
|
2718004WL004136
|
Amara Ram
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801477584
|
|
MR AMARA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800400202307600/3120246
(खाेख्ाा)
|
2718004000NRG24210720230230229
|
21/07/2023
|
Hira Devi
|
2718004WL004136
|
Hira Devi
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801477700
|
|
MRS HIRA DEVI WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800400202307600/3120296
(खाेख्ाा)
|
2718004000NRG24210720230230245
|
21/07/2023
|
Anasi Devi
|
2718004WL004136
|
Anasi Devi
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801477571
|
|
MRS ANASI DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800400202307600/3120297
(खाेख्ाा)
|
2718004000NRG24210720230230246
|
21/07/2023
|
Jamana Devi
|
2718004WL004136
|
Jamana Devi
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477698
|
|
JAMANA DEVI W/O MODA RAM JAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800400202307600/3120298
(खाेख्ाा)
|
2718004000NRG24210720230230247
|
21/07/2023
|
Jamana Devi
|
2718004WL004136
|
Jamana Devi
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477567
|
|
MRS JAMANA DEVI WO VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800400202307600/3120355
(खाेख्ाा)
|
2718004000NRG24210720230230253
|
21/07/2023
|
Mathar kha
|
2718004WL004136
|
Mathar kha
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477555
|
|
MR MATHAR KHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400202307600/3120367
(खाेख्ाा)
|
2718004000NRG24210720230230257
|
21/07/2023
|
Nasiba
|
2718004WL004136
|
Nasiba
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801477563
|
|
MRS NASIBA WO KAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400202307600/3120380
(खाेख्ाा)
|
2718004000NRG24210720230230258
|
21/07/2023
|
Subari Devi
|
2718004WL004136
|
Subari Devi
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801477701
|
|
MRS SUBARI DEVI WO PITA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800400202307600/3120408
(खाेख्ाा)
|
2718004000NRG24210720230230262
|
21/07/2023
|
Anju
|
2718004WL004136
|
Anju
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477566
|
|
MRS AJU WO HASAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400202307600/3120408
(खाेख्ाा)
|
2718004000NRG24210720230230261
|
21/07/2023
|
Hasam kha
|
2718004WL004136
|
Hasam kha
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477560
|
|
MR HASAM KHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400202307600/3120423
(खाेख्ाा)
|
2718004000NRG24210720230230265
|
21/07/2023
|
Jamata Ram
|
2718004WL004136
|
Jamata Ram
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477706
|
|
MR JAMATA RAM SO BATAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400202307600/3120426
(खाेख्ाा)
|
2718004000NRG24210720230230269
|
21/07/2023
|
HUSENI BANU
|
2718004WL004136
|
HUSENI BANU
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477582
|
|
MRS HUSENI BANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400202307600/3120442
(खाेख्ाा)
|
2718004000NRG24210720230230270
|
21/07/2023
|
Inayati Banu
|
2718004WL004136
|
Inayati Banu
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801477703
|
|
MRS INAYATI BANU WO MATHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400202307600/3120455
(खाेख्ाा)
|
2718004000NRG24210720230230276
|
21/07/2023
|
Mumal
|
2718004WL004136
|
Mumal
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477561
|
|
MR MUMAL WO SARIPH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800400202307600/3120457
(खाेख्ाा)
|
2718004000NRG24210720230230278
|
21/07/2023
|
Mitho
|
2718004WL004136
|
Mitho
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801477697
|
|
MISS MITTO WO SABHDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400202307600/3120474
(खाेख्ाा)
|
2718004000NRG24210720230230281
|
21/07/2023
|
Sahida
|
2718004WL004136
|
Sahida
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477551
|
|
MRS SAHIDA WO DINU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400202307600/3120523
(खाेख्ाा)
|
2718004000NRG24210720230230283
|
21/07/2023
|
nuri banu
|
2718004WL004136
|
nuri banu
|
00415
|
SBIN0032056
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4801477562
|
|
MR NURI WO SAPHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400202307600/3120530
(खाेख्ाा)
|
2718004000NRG24210720230230284
|
21/07/2023
|
Alam
|
2718004WL004136
|
Alam
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477549
|
|
Mrs. ALAM W/O VALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400202307600/3120546
(खाेख्ाा)
|
2718004000NRG24210720230230286
|
21/07/2023
|
HAMIDA
|
2718004WL004136
|
HAMIDA
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477581
|
|
MR HAMIDA SO HABIB
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400202307600/3120551
(खाेख्ाा)
|
2718004000NRG24210720230230288
|
21/07/2023
|
Saido
|
2718004WL004136
|
Saido
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477548
|
|
Mrs. SAHIDI W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400202307600/3120552
(खाेख्ाा)
|
2718004000NRG24210720230230289
|
21/07/2023
|
Vili
|
2718004WL004136
|
Vili
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477576
|
|
MRS VILI WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800400202307600/3120553
(खाेख्ाा)
|
2718004000NRG24210720230230290
|
21/07/2023
|
Hiro banu
|
2718004WL004136
|
Hiro banu
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477569
|
|
MR HIRO BANU WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400202307600/3120554
(खाेख्ाा)
|
2718004000NRG24210720230230291
|
21/07/2023
|
Babu kha
|
2718004WL004136
|
Babu kha
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477557
|
|
MR BABU KHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400202307600/3120667
(खाेख्ाा)
|
2718004000NRG24210720230230296
|
21/07/2023
|
Sayaba
|
2718004WL004136
|
Sayaba
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477558
|
|
Mrs. Sayaba Sayaba
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400202307600/3120684
(खाेख्ाा)
|
2718004000NRG24210720230230297
|
21/07/2023
|
Dhapu
|
2718004WL004136
|
Dhapu
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477554
|
|
Mrs. DHAPU W/O MATHAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400202307600/3120700
(खाेख्ाा)
|
2718004000NRG24210720230230298
|
21/07/2023
|
Sarifo
|
2718004WL004136
|
Sarifo
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477577
|
|
MRS SARIFO WO MILA KHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400202307600/3120701
(खाेख्ाा)
|
2718004000NRG24210720230230299
|
21/07/2023
|
GANI KHA
|
2718004WL004136
|
GANI KHA
|
00415
|
SBIN0032056
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801477587
|
|
MR GANI KHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800400202307600/3120739
(खाेख्ाा)
|
2718004000NRG24210720230230303
|
21/07/2023
|
Umati
|
2718004WL004136
|
Umati
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801477559
|
|
MRS UMATI WO JAKIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800400202307600/3120823
(खाेख्ाा)
|
2718004000NRG24210720230230308
|
21/07/2023
|
Hanif
|
2718004WL004136
|
Hanif
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801477552
|
|
Mrs. HANIF W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400202307600/3120823
(खाेख्ाा)
|
2718004000NRG24210720230230307
|
21/07/2023
|
RAHIM KHAN
|
2718004WL004136
|
RAHIM KHAN
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477570
|
|
MR RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400202307600/3120824
(खाेख्ाा)
|
2718004000NRG24210720230230309
|
21/07/2023
|
Khatu
|
2718004WL004136
|
Khatu
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477553
|
|
Mrs. KHATU W/O MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400202307600/3120832
(खाेख्ाा)
|
2718004000NRG24210720230230311
|
21/07/2023
|
kamaal
|
2718004WL004136
|
kamaal
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477568
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800400202307600/3120895
(खाेख्ाा)
|
2718004000NRG24210720230230313
|
21/07/2023
|
jinu
|
2718004WL004136
|
jinu
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477550
|
|
Mrs. JINU W/O RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400202307600/3120904
(खाेख्ाा)
|
2718004000NRG24210720230230316
|
21/07/2023
|
VILAYATI
|
2718004WL004136
|
VILAYATI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477572
|
|
MR VILAYATI WO KAMAL KHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800400202307600/3120921
(खाेख्ाा)
|
2718004000NRG24210720230230320
|
21/07/2023
|
moyab kha
|
2718004WL004136
|
moyab kha
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477646
|
|
MR MOYAB KHA SO HASAM KHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800400202307600/3120977
(खाेख्ाा)
|
2718004000NRG24210720230230327
|
21/07/2023
|
Ayub khan
|
2718004WL004136
|
Ayub khan
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477708
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400202307600/3120977
(खाेख्ाा)
|
2718004000NRG24210720230230326
|
21/07/2023
|
Safi
|
2718004WL004136
|
Safi
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477575
|
|
MRS SAFI WO HAIDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400202307600/37337
(खाेख्ाा)
|
2718004000NRG24210720230230330
|
21/07/2023
|
Karima
|
2718004WL004136
|
Karima
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477579
|
|
MRS KARIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800400202307600/51832154
(खाेख्ाा)
|
2718004000NRG24210720230230331
|
21/07/2023
|
Dalu Ram
|
2718004WL004136
|
Dalu Ram
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801477704
|
|
MR DALU RAM SO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400202307600/51832218
(खाेख्ाा)
|
2718004000NRG24210720230230346
|
21/07/2023
|
sarifo banu
|
2718004WL004136
|
sarifo banu
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477573
|
|
MRS SARIFO BANO WO ALIYASA KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800400202307600/51832297
(खाेख्ाा)
|
2718004000NRG24210720230230352
|
21/07/2023
|
tajimo bano
|
2718004WL004136
|
tajimo bano
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477564
|
|
MRS TAJIMO BANO WO GANI KHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400202307600/51832305
(खाेख्ाा)
|
2718004000NRG24210720230230354
|
21/07/2023
|
Habib khan
|
2718004WL004136
|
Habib khan
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477574
|
|
MR HABIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800400202307600/51832308
(खाेख्ाा)
|
2718004000NRG24210720230230355
|
21/07/2023
|
khatu
|
2718004WL004136
|
khatu
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477565
|
|
MR KHATU WO VALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400202307600/51832325
(खाेख्ाा)
|
2718004000NRG24210720230230356
|
21/07/2023
|
harmat
|
2718004WL004136
|
harmat
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801477635
|
|
MR HARMAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800400202307600/51832429
(खाेख्ाा)
|
2718004000NRG24210720230230372
|
21/07/2023
|
Sapuri
|
2718004WL004136
|
Sapuri
|
00415
|
SBIN0032056
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801477583
|
|
MRS SAPURI SAPURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800400202307600/5279737
(खाेख्ाा)
|
2718004000NRG24210720230230381
|
21/07/2023
|
Amani
|
2718004WL004136
|
Amani
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477580
|
|
Mrs. AMANO W/O SAMAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400202307600/5279737
(खाेख्ाा)
|
2718004000NRG24210720230230380
|
21/07/2023
|
MUKESH KHA
|
2718004WL004136
|
MUKESH KHA
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477586
|
|
MR MUKESH KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127055
|
127055
|
|
|
|
|
|
|
|
|
71
|
Bagoda
|
RJ-271800400202307600/3120221
(खाेख्ाा)
|
2718004000NRG24210720230230221
|
21/07/2023
|
Misara
|
2718004WL004136
|
Misara
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477668
|
|
Mrs. MISHRA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400202307600/3120222
(खाेख्ाा)
|
2718004000NRG24210720230230223
|
21/07/2023
|
jali Banu
|
2718004WL004136
|
jali Banu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477600
|
|
Mrs. JALI BANU W/O LATIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400202307600/3120234
(खाेख्ाा)
|
2718004000NRG24210720230230224
|
21/07/2023
|
Vilayati
|
2718004WL004136
|
Vilayati
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477665
|
|
Mrs. VILAYATI BANU W/O BHIKHE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400202307600/3120236
(खाेख्ाा)
|
2718004000NRG24210720230230225
|
21/07/2023
|
Fatami
|
2718004WL004136
|
Fatami
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477603
|
|
Mrs. FATAMI W/O MUSA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400202307600/3120238
(खाेख्ाा)
|
2718004000NRG24210720230230226
|
21/07/2023
|
Ismail kha
|
2718004WL004136
|
Ismail kha
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477673
|
|
Mr. ISMAIL KHA SO SUBAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400202307600/3120247
(खाेख्ाा)
|
2718004000NRG24210720230230230
|
21/07/2023
|
Rajo Devi
|
2718004WL004136
|
Rajo Devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477628
|
|
Ms. RAJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400202307600/3120248
(खाेख्ाा)
|
2718004000NRG24210720230230231
|
21/07/2023
|
Gero Devi
|
2718004WL004136
|
Gero Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477609
|
|
Ms. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400202307600/3120264
(खाेख्ाा)
|
2718004000NRG24210720230230232
|
21/07/2023
|
Hidayati
|
2718004WL004136
|
Hidayati
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477601
|
|
Mrs. HIMAYATI W/O HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400202307600/3120265
(खाेख्ाा)
|
2718004000NRG24210720230230233
|
21/07/2023
|
Jami
|
2718004WL004136
|
Jami
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477632
|
|
Mrs. JAMI W/O ADAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400202307600/3120272
(खाेख्ाा)
|
2718004000NRG24210720230230236
|
21/07/2023
|
Mimo Banu
|
2718004WL004136
|
Mimo Banu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477623
|
|
Mrs. MIMO W/O RAMAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400202307600/3120272
(खाेख्ाा)
|
2718004000NRG24210720230230235
|
21/07/2023
|
Ramajan kha
|
2718004WL004136
|
Ramajan kha
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477630
|
|
Mr. RAMAJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400202307600/3120278
(खाेख्ाा)
|
2718004000NRG24210720230230237
|
21/07/2023
|
Ganga Devi
|
2718004WL004136
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477625
|
|
Mr. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400202307600/3120286
(खाेख्ाा)
|
2718004000NRG24210720230230238
|
21/07/2023
|
haraku devi
|
2718004WL004136
|
haraku devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477629
|
|
Ms. HARKU DEVI WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400202307600/3120289
(खाेख्ाा)
|
2718004000NRG24210720230230239
|
21/07/2023
|
Bhiki devi
|
2718004WL004136
|
Bhiki devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477588
|
|
Mrs. BHIKI DEVI W/O SHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400202307600/3120290
(खाेख्ाा)
|
2718004000NRG24210720230230240
|
21/07/2023
|
Ravati Devi
|
2718004WL004136
|
Ravati Devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477610
|
|
Mrs. RAVATI DEVI W/O LALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400202307600/3120292
(खाेख्ाा)
|
2718004000NRG24210720230230241
|
21/07/2023
|
Rekha Devi
|
2718004WL004136
|
Rekha Devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477640
|
|
Miss. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400202307600/3120293
(खाेख्ाा)
|
2718004000NRG24210720230230243
|
21/07/2023
|
Ghamanda Ram
|
2718004WL004136
|
Ghamanda Ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477659
|
|
Mr. GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400202307600/3120298
(खाेख्ाा)
|
2718004000NRG24210720230230248
|
21/07/2023
|
Vala Ram
|
2718004WL004136
|
Vala Ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801477645
|
|
MR VALA SO NATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800400202307600/3120354
(खाेख्ाा)
|
2718004000NRG24210720230230252
|
21/07/2023
|
dhapu banu
|
2718004WL004136
|
dhapu banu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477639
|
|
Mrs. DHAPU BANU W/O SATTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400202307600/3120357
(खाेख्ाा)
|
2718004000NRG24210720230230254
|
21/07/2023
|
Isi
|
2718004WL004136
|
Isi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801477591
|
|
Mrs. ISI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400202307600/3120360
(खाेख्ाा)
|
2718004000NRG24210720230230255
|
21/07/2023
|
Inayati
|
2718004WL004136
|
Inayati
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801477688
|
|
MRS INAYATI INAYATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800400202307600/3120361
(खाेख्ाा)
|
2718004000NRG24210720230230256
|
21/07/2023
|
Dhali
|
2718004WL004136
|
Dhali
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477593
|
|
Mrs. DHALI W/O SATTAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400202307600/3120407
(खाेख्ाा)
|
2718004000NRG24210720230230260
|
21/07/2023
|
Inayati
|
2718004WL004136
|
Inayati
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
25/08/2023
|
|
4801477612
|
|
Mrs. INAYATI W/O HABAS KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400202307600/3120417
(खाेख्ाा)
|
2718004000NRG24210720230230263
|
21/07/2023
|
Taju
|
2718004WL004136
|
Taju
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477594
|
|
Mrs. TAJU W/O SOKAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400202307600/3120418
(खाेख्ाा)
|
2718004000NRG24210720230230264
|
21/07/2023
|
ROSHAN
|
2718004WL004136
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477598
|
|
Mrs. ROSHAN W/O VILAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400202307600/3120424
(खाेख्ाा)
|
2718004000NRG24210720230230267
|
21/07/2023
|
Jhini Banu
|
2718004WL004136
|
Jhini Banu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477605
|
|
Mrs. JHINI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400202307600/3120445
(खाेख्ाा)
|
2718004000NRG24210720230230271
|
21/07/2023
|
Juli Banu
|
2718004WL004136
|
Juli Banu
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477602
|
|
Mrs. JULI BANU W/O OMAD KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400202307600/3120446
(खाेख्ाा)
|
2718004000NRG24210720230230272
|
21/07/2023
|
Niyamati
|
2718004WL004136
|
Niyamati
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477611
|
|
Mrs. NIYAMATI BANU W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400202307600/3120450
(खाेख्ाा)
|
2718004000NRG24210720230230273
|
21/07/2023
|
Jule kha
|
2718004WL004136
|
Jule kha
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801477622
|
|
JULI BANU W/O NIJAM KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
Bagoda
|
RJ-271800400202307600/3120451
(खाेख्ाा)
|
2718004000NRG24210720230230274
|
21/07/2023
|
fati banu
|
2718004WL004136
|
fati banu
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477595
|
|
Mrs. FATI BANU W/O ALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400202307600/3120452
(खाेख्ाा)
|
2718004000NRG24210720230230275
|
21/07/2023
|
Adarim kha
|
2718004WL004136
|
Adarim kha
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477617
|
|
Mr. ADARIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400202307600/3120456
(खाेख्ाा)
|
2718004000NRG24210720230230277
|
21/07/2023
|
Miyan
|
2718004WL004136
|
Miyan
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477596
|
|
Mrs. MIYAN W/O HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400202307600/3120463
(खाेख्ाा)
|
2718004000NRG24210720230230279
|
21/07/2023
|
Janu
|
2718004WL004136
|
Janu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477592
|
|
Mrs. JANU W/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400202307600/3120467
(खाेख्ाा)
|
2718004000NRG24210720230230280
|
21/07/2023
|
Ramajan
|
2718004WL004136
|
Ramajan
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4801477631
|
|
Mr. RAMAJAN SO ISMAILKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400202307600/3120536
(खाेख्ाा)
|
2718004000NRG24210720230230285
|
21/07/2023
|
nimaji banu
|
2718004WL004136
|
nimaji banu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477644
|
|
Mrs. NIMAJI BANU W/O NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400202307600/3120558
(खाेख्ाा)
|
2718004000NRG24210720230230292
|
21/07/2023
|
Jami
|
2718004WL004136
|
Jami
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477616
|
|
Miss. JAMI HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400202307600/3120561
(खाेख्ाा)
|
2718004000NRG24210720230230293
|
21/07/2023
|
Roshan Banu
|
2718004WL004136
|
Roshan Banu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477597
|
|
Mrs. ROSHAN BANU W/O KASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400202307600/3120562
(खाेख्ाा)
|
2718004000NRG24210720230230294
|
21/07/2023
|
Jenu
|
2718004WL004136
|
Jenu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477638
|
|
Mrs. JENU W/O ASU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400202307600/3120566
(खाेख्ाा)
|
2718004000NRG24210720230230295
|
21/07/2023
|
Humati Banu
|
2718004WL004136
|
Humati Banu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477606
|
|
Mrs. HUMATI W/O TAJU MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400202307600/3120732
(खाेख्ाा)
|
2718004000NRG24210720230230301
|
21/07/2023
|
Muradi Banu
|
2718004WL004136
|
Muradi Banu
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477590
|
|
Mrs. MURADI W/O JANU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400202307600/3120738
(खाेख्ाा)
|
2718004000NRG24210720230230302
|
21/07/2023
|
dhamiya
|
2718004WL004136
|
dhamiya
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477641
|
|
Mrs. DHAMIA W/O MD RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400202307600/3120817
(खाेख्ाा)
|
2718004000NRG24210720230230305
|
21/07/2023
|
taju
|
2718004WL004136
|
taju
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477669
|
|
Ms. TAJU WO SATARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400202307600/3120820
(खाेख्ाा)
|
2718004000NRG24210720230230306
|
21/07/2023
|
Hanju banu
|
2718004WL004136
|
Hanju banu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477634
|
|
Mrs. HAJU BANU W/O JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400202307600/3120825
(खाेख्ाा)
|
2718004000NRG24210720230230310
|
21/07/2023
|
Nasibo
|
2718004WL004136
|
Nasibo
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477642
|
|
Mrs. NASIBO W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400202307600/3120852
(खाेख्ाा)
|
2718004000NRG24210720230230312
|
21/07/2023
|
Mimo Banu
|
2718004WL004136
|
Mimo Banu
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801477589
|
|
Mrs. MIMO BANU W/O RAMAJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400202307600/3120902
(खाेख्ाा)
|
2718004000NRG24210720230230315
|
21/07/2023
|
Sarifo
|
2718004WL004136
|
Sarifo
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477608
|
|
Mrs. SRIFO W/O LALU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400202307600/3120912
(खाेख्ाा)
|
2718004000NRG24210720230230317
|
21/07/2023
|
Jami
|
2718004WL004136
|
Jami
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477675
|
|
Ms. JAMI WO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400202307600/3120927
(खाेख्ाा)
|
2718004000NRG24210720230230324
|
21/07/2023
|
Samani
|
2718004WL004136
|
Samani
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477618
|
|
Ms. SAMANI WO VASIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400202307600/3140811
(खाेख्ाा)
|
2718004000NRG24210720230230328
|
21/07/2023
|
Lali
|
2718004WL004136
|
Lali
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477620
|
|
Mrs. LALI W/O MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400202307600/3140812
(खाेख्ाा)
|
2718004000NRG24210720230230329
|
21/07/2023
|
Kami
|
2718004WL004136
|
Kami
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477624
|
|
Mrs. KAMI W/O SAKURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400202307600/51832164
(खाेख्ाा)
|
2718004000NRG24210720230230334
|
21/07/2023
|
Saida Banu
|
2718004WL004136
|
Saida Banu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477599
|
|
Miss. SAIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400202307600/51832173
(खाेख्ाा)
|
2718004000NRG24210720230230335
|
21/07/2023
|
Pepa Devi
|
2718004WL004136
|
Pepa Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801477626
|
|
Miss. PEPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400202307600/51832174
(खाेख्ाा)
|
2718004000NRG24210720230230336
|
21/07/2023
|
kamali
|
2718004WL004136
|
kamali
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477627
|
|
Ms. KAMALI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400202307600/51832180
(खाेख्ाा)
|
2718004000NRG24210720230230337
|
21/07/2023
|
Taib kha
|
2718004WL004136
|
Taib kha
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477619
|
|
Mr. TAIBA KHAN SO RAHAMATA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400202307600/51832184
(खाेख्ाा)
|
2718004000NRG24210720230230338
|
21/07/2023
|
Nimaji Banu
|
2718004WL004136
|
Nimaji Banu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477604
|
|
Mrs. NIMAJI BANU W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400202307600/51832186
(खाेख्ाा)
|
2718004000NRG24210720230230339
|
21/07/2023
|
ladi
|
2718004WL004136
|
ladi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477621
|
|
Mrs. LADI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400202307600/51832190
(खाेख्ाा)
|
2718004000NRG24210720230230340
|
21/07/2023
|
Ashi
|
2718004WL004136
|
Ashi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801477607
|
|
Mrs. ASHI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400202307600/51832204
(खाेख्ाा)
|
2718004000NRG24210720230230341
|
21/07/2023
|
Dhapu
|
2718004WL004136
|
Dhapu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477614
|
|
Mrs. DHAPU W/O GAPHUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400202307600/51832205
(खाेख्ाा)
|
2718004000NRG24210720230230342
|
21/07/2023
|
mimo
|
2718004WL004136
|
mimo
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477615
|
|
Mrs. MIMO W/O ALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400202307600/51832207
(खाेख्ाा)
|
2718004000NRG24210720230230343
|
21/07/2023
|
maradi
|
2718004WL004136
|
maradi
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4801477636
|
|
Mrs. MURADI W/O JUSAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400202307600/51832209
(खाेख्ाा)
|
2718004000NRG24210720230230344
|
21/07/2023
|
Roshan
|
2718004WL004136
|
Roshan
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477637
|
|
Mrs. ROSHAN W/O AMIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400202307600/51832216
(खाेख्ाा)
|
2718004000NRG24210720230230345
|
21/07/2023
|
karimo banu
|
2718004WL004136
|
karimo banu
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477633
|
|
Mrs. KARIMO BANU W/O SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400202307600/51832247
(खाेख्ाा)
|
2718004000NRG24210720230230350
|
21/07/2023
|
samaki
|
2718004WL004136
|
samaki
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477670
|
|
Ms. SAMAKI WO VILALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400202307600/51832287
(खाेख्ाा)
|
2718004000NRG24210720230230351
|
21/07/2023
|
Ramani
|
2718004WL004136
|
Ramani
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477660
|
|
Mr. RAMANI WO GAFURKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400202307600/51832333
(खाेख्ाा)
|
2718004000NRG24210720230230358
|
21/07/2023
|
Roshan banu
|
2718004WL004136
|
Roshan banu
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477671
|
|
Mrs. ROSHAN BAN WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400202307600/51832335
(खाेख्ाा)
|
2718004000NRG24210720230230359
|
21/07/2023
|
vannu devi
|
2718004WL004136
|
vannu devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477672
|
|
Ms. VANUDEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400202307600/51832353
(खाेख्ाा)
|
2718004000NRG24210720230230360
|
21/07/2023
|
Lali
|
2718004WL004136
|
Lali
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477650
|
|
Mrs. LALI W/O MATHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400202307600/51832360
(खाेख्ाा)
|
2718004000NRG24210720230230362
|
21/07/2023
|
Avesh kha
|
2718004WL004136
|
Avesh kha
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477682
|
|
Mr. AVESH KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400202307600/51832360
(खाेख्ाा)
|
2718004000NRG24210720230230363
|
21/07/2023
|
Dero
|
2718004WL004136
|
Dero
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477643
|
|
Mrs. DARO WO AVESH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400202307600/51832385
(खाेख्ाा)
|
2718004000NRG24210720230230365
|
21/07/2023
|
Anita devi
|
2718004WL004136
|
Anita devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477657
|
|
Mrs. ANITA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400202307600/51832402
(खाेख्ाा)
|
2718004000NRG24210720230230368
|
21/07/2023
|
Havi
|
2718004WL004136
|
Havi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477658
|
|
Mrs. HAVI W/O SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400202307600/5279711
(खाेख्ाा)
|
2718004000NRG24210720230230378
|
21/07/2023
|
Vili
|
2718004WL004136
|
Vili
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4801477654
|
|
Mrs. VILI W/O MATHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400202307600/5279726
(खाेख्ाा)
|
2718004000NRG24210720230230379
|
21/07/2023
|
Makhani
|
2718004WL004136
|
Makhani
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477613
|
|
Mrs. MAKHANI W/O HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173325
|
173325
|
|
|
|
|
|
|
|
|
144
|
Bagoda
|
RJ-271800400202307600/3120204
(खाेख्ाा)
|
2718004000NRG24210720230230215
|
21/07/2023
|
latibo
|
2718004WL004136
|
latibo
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477676
|
|
Ms. LATIBO WO JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400202307600/3120292
(खाेख्ाा)
|
2718004000NRG24210720230230242
|
21/07/2023
|
Anadu Kumari
|
2718004WL004136
|
Anadu Kumari
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477678
|
|
Ms. ANADUKUMARI DO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400202307600/3120311
(खाेख्ाा)
|
2718004000NRG24210720230230249
|
21/07/2023
|
Miyo Banu
|
2718004WL004136
|
Miyo Banu
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477663
|
|
Mrs. MIYO BANU W/O MIRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400202307600/3120423
(खाेख्ाा)
|
2718004000NRG24210720230230266
|
21/07/2023
|
Jeti Devi
|
2718004WL004136
|
Jeti Devi
|
00698
|
RMGB0000105
|
200
|
200
|
Processed
|
25/08/2023
|
|
4801477687
|
|
Mrs. JETI DEVI WO JAMWAT RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400202307600/3120425
(खाेख्ाा)
|
2718004000NRG24210720230230268
|
21/07/2023
|
Raisa
|
2718004WL004136
|
Raisa
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477652
|
|
Mrs. RAISA W/O BARAGAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800400202307600/3120476
(खाेख्ाा)
|
2718004000NRG24210720230230282
|
21/07/2023
|
Roshan
|
2718004WL004136
|
Roshan
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477653
|
|
Mrs. ROSHAN W/O ARABAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800400202307600/3120809
(खाेख्ाा)
|
2718004000NRG24210720230230304
|
21/07/2023
|
NIMAJI
|
2718004WL004136
|
NIMAJI
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477649
|
|
Mrs. NIMAJI W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400202307600/3120896
(खाेख्ाा)
|
2718004000NRG24210720230230314
|
21/07/2023
|
ROSAN
|
2718004WL004136
|
ROSAN
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477679
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400202307600/3120916
(खाेख्ाा)
|
2718004000NRG24210720230230319
|
21/07/2023
|
Amana
|
2718004WL004136
|
Amana
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477686
|
|
Ms. AMANA WO EEDAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400202307600/3120916
(खाेख्ाा)
|
2718004000NRG24210720230230318
|
21/07/2023
|
idal
|
2718004WL004136
|
idal
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477680
|
|
Mr. IDAL S/O HASAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800400202307600/3120921
(खाेख्ाा)
|
2718004000NRG24210720230230321
|
21/07/2023
|
marimo bano
|
2718004WL004136
|
marimo bano
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477647
|
|
Mrs. MARIMO W/O MOIB KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400202307600/51832156
(खाेख्ाा)
|
2718004000NRG24210720230230332
|
21/07/2023
|
Taib kha
|
2718004WL004136
|
Taib kha
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477662
|
|
Mr. TAIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400202307600/51832229
(खाेख्ाा)
|
2718004000NRG24210720230230347
|
21/07/2023
|
Amiya
|
2718004WL004136
|
Amiya
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477656
|
|
Mrs. AMIYA W/O VALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800400202307600/51832232
(खाेख्ाा)
|
2718004000NRG24210720230230348
|
21/07/2023
|
Karimo
|
2718004WL004136
|
Karimo
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477666
|
|
Mrs. KARIMO W/O KHAMISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800400202307600/51832355
(खाेख्ाा)
|
2718004000NRG24210720230230361
|
21/07/2023
|
Veli
|
2718004WL004136
|
Veli
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477651
|
|
Mrs. VELI W/O PIRE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800400202307600/51832386
(खाेख्ाा)
|
2718004000NRG24210720230230366
|
21/07/2023
|
Roshan
|
2718004WL004136
|
Roshan
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477674
|
|
Mrs. Roshan Roshan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800400202307600/51832397
(खाेख्ाा)
|
2718004000NRG24210720230230367
|
21/07/2023
|
Sarifo
|
2718004WL004136
|
Sarifo
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477681
|
|
Mrs. Saripho Saripho
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800400202307600/51832417
(खाेख्ाा)
|
2718004000NRG24210720230230369
|
21/07/2023
|
MUMAI BANU
|
2718004WL004136
|
MUMAI BANU
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477677
|
|
Ms. MUMALBANU WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800400202307600/51832429
(खाेख्ाा)
|
2718004000NRG24210720230230371
|
21/07/2023
|
Ayub khan
|
2718004WL004136
|
Ayub khan
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477683
|
|
Mr. AYUB KHAN SO ESMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800400202307600/51832450
(खाेख्ाा)
|
2718004000NRG24210720230230373
|
21/07/2023
|
Roshan
|
2718004WL004136
|
Roshan
|
00698
|
RMGB0000105
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801477685
|
|
Mrs. ROSHAN SUJA MOMAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400202307600/51832453
(खाेख्ाा)
|
2718004000NRG24210720230230374
|
21/07/2023
|
Sakino
|
2718004WL004136
|
Sakino
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477664
|
|
Mrs. SAKINO W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400202307600/51832471
(खाेख्ाा)
|
2718004000NRG24210720230230376
|
21/07/2023
|
Roshan
|
2718004WL004136
|
Roshan
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477667
|
|
Mrs. ROSHAN W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800400202307600/51832486
(खाेख्ाा)
|
2718004000NRG24210720230230377
|
21/07/2023
|
Amiyo
|
2718004WL004136
|
Amiyo
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801477655
|
|
Mrs. AMIYO W/O BILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400202307600/805
(खाेख्ाा)
|
2718004000NRG24210720230230382
|
21/07/2023
|
Jamila Bano
|
2718004WL004136
|
Jamila Bano
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477648
|
|
Mrs. JAMILA BANO W/O AMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800400202307600/8943270018
(खाेख्ाा)
|
2718004000NRG24210720230230383
|
21/07/2023
|
Memuna Banu
|
2718004WL004136
|
Memuna Banu
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801477684
|
|
Mrs. MEMUNA BANU W/O ANIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400202307600/951
(खाेख्ाा)
|
2718004000NRG24210720230230384
|
21/07/2023
|
sami bano
|
2718004WL004136
|
sami bano
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801477661
|
|
Mr. SAMIBANO WO SALIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61400
|
61400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400780
|
400780
|
|
|
|
|
|
|
|