|
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-271800401802307800/528668259
(रंगाला)
|
2718004039NRG24060120240553280
|
08/01/2024
|
Cheni Kumari
|
2718004039WL011340
|
Cheni Kumari
|
00045
|
BARB0PACHPA
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788627771
|
|
CHENI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401802307800/3141303
(रंगाला)
|
2718004039NRG24060120240553242
|
08/01/2024
|
Sayari devi
|
2718004039WL011340
|
Sayari devi
|
00114
|
RSCB0023012
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788627750
|
|
SAYARIDEVI WO BHALARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800403302308000/51832968
(नांदिया)
|
2718004039NRG24060120240553331
|
08/01/2024
|
RASIDA
|
2718004039WL011340
|
RASIDA
|
00114
|
RSCB0023012
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788627749
|
|
RASIDA BANU W/O NAVADIN KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800403302308000/51833050
(नांदिया)
|
2718004039NRG24060120240553335
|
08/01/2024
|
kami banu
|
2718004039WL011340
|
kami banu
|
00114
|
RSCB0023012
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627751
|
|
KAMI BANU W/O MUSA KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800403302308000/518331371
(नांदिया)
|
2718004039NRG24060120240553351
|
08/01/2024
|
MARIYAM
|
2718004039WL011340
|
MARIYAM
|
00114
|
RSCB0023012
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788627748
|
|
Ms. MARIYAM HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800401802307800/2728883
(रंगाला)
|
2718004039NRG24060120240553212
|
08/01/2024
|
BABARI DEVI
|
2718004039WL011340
|
BABARI DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788627763
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307800/3119809
(रंगाला)
|
2718004039NRG24060120240553218
|
08/01/2024
|
Badli Devi
|
2718004039WL011340
|
Badli Devi
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788627764
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307800/3119818
(रंगाला)
|
2718004039NRG24060120240553221
|
08/01/2024
|
HIRO DEVI
|
2718004039WL011340
|
HIRO DEVI
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788627765
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307800/3119886
(रंगाला)
|
2718004039NRG24060120240553229
|
08/01/2024
|
Dama RAM
|
2718004039WL011340
|
Dama RAM
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788627770
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307800/52836625
(रंगाला)
|
2718004039NRG24060120240553251
|
08/01/2024
|
Jadiya Devi
|
2718004039WL011340
|
Jadiya Devi
|
00415
|
SBIN0009064
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788627753
|
|
MRS JADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307800/528368097
(रंगाला)
|
2718004039NRG24060120240553259
|
08/01/2024
|
BHURI DEVI
|
2718004039WL011340
|
BHURI DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788627768
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307800/52836810
(रंगाला)
|
2718004039NRG24060120240553260
|
08/01/2024
|
mafari devi
|
2718004039WL011340
|
mafari devi
|
00415
|
SBIN0009064
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788627754
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307800/528368192
(रंगाला)
|
2718004039NRG24060120240553269
|
08/01/2024
|
saro devi
|
2718004039WL011340
|
saro devi
|
00415
|
SBIN0009064
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1788627767
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401802307800/5294694
(रंगाला)
|
2718004039NRG24060120240553282
|
08/01/2024
|
Tagu devi
|
2718004039WL011340
|
Tagu devi
|
00415
|
SBIN0009064
|
201
|
201
|
Processed
|
14/03/2024
|
|
1788627766
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800403302308000/5183357894
(नांदिया)
|
2718004039NRG24060120240553355
|
08/01/2024
|
BASIR KHAN
|
2718004039WL011340
|
BASIR KHAN
|
00415
|
SBIN0009064
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788627755
|
|
MS BASIR SHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16719
|
16719
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800401802307800/528368225
(रंगाला)
|
2718004039NRG24060120240553271
|
08/01/2024
|
jiya devi
|
2718004039WL011340
|
jiya devi
|
00415
|
SBIN0031184
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788627774
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
17
|
Bagoda
|
RJ-271800401802307800/3119801
(रंगाला)
|
2718004039NRG24060120240553217
|
08/01/2024
|
SUNDAR DEVI
|
2718004039WL011340
|
SUNDAR DEVI
|
00415
|
SBIN0032056
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788627818
|
|
MR SUNDAR DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401802307800/3119815
(रंगाला)
|
2718004039NRG24060120240553220
|
08/01/2024
|
paru devi
|
2718004039WL011340
|
paru devi
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788627794
|
|
MR PARU DEVI WO DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401802307800/3119868
(रंगाला)
|
2718004039NRG24060120240553224
|
08/01/2024
|
puro devi
|
2718004039WL011340
|
puro devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788627752
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401802307800/3119875
(रंगाला)
|
2718004039NRG24060120240553225
|
08/01/2024
|
SAMMU DEVI
|
2718004039WL011340
|
SAMMU DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627776
|
|
SUMMU DEVI W/O KARNA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800401802307800/3119882
(रंगाला)
|
2718004039NRG24060120240553228
|
08/01/2024
|
TULASA RAM
|
2718004039WL011340
|
TULASA RAM
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788627790
|
|
TULASA RAM
|
BANK OF BARODA(606985)
|
|
22
|
Bagoda
|
RJ-271800401802307800/3120083
(रंगाला)
|
2718004039NRG24060120240553240
|
08/01/2024
|
aamba ram
|
2718004039WL011340
|
aamba ram
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627814
|
|
MR AAMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401802307800/51830075
(रंगाला)
|
2718004039NRG24060120240553246
|
08/01/2024
|
chagan devi
|
2718004039WL011340
|
chagan devi
|
00415
|
SBIN0032056
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788627803
|
|
CHAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bagoda
|
RJ-271800401802307800/51830092
(रंगाला)
|
2718004039NRG24060120240553247
|
08/01/2024
|
GIGI DEVI
|
2718004039WL011340
|
GIGI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788627800
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401802307800/51836329
(रंगाला)
|
2718004039NRG24060120240553249
|
08/01/2024
|
HARI RAM
|
2718004039WL011340
|
HARI RAM
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788627815
|
|
MR HARA RAM SO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401802307800/52836667
(रंगाला)
|
2718004039NRG24060120240553254
|
08/01/2024
|
Dropo devi
|
2718004039WL011340
|
Dropo devi
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788627799
|
|
Mrs. DROPO DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800401802307800/528368081
(रंगाला)
|
2718004039NRG24060120240553257
|
08/01/2024
|
PANKHI DEVI
|
2718004039WL011340
|
PANKHI DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627811
|
|
MR PANKHI WO TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401802307800/528368148
(रंगाला)
|
2718004039NRG24060120240553264
|
08/01/2024
|
Laxmi devi
|
2718004039WL011340
|
Laxmi devi
|
00415
|
SBIN0032056
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788627806
|
|
MR LAXMI DEVI WO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401802307800/528368157
(रंगाला)
|
2718004039NRG24060120240553265
|
08/01/2024
|
AVAN DEVI
|
2718004039WL011340
|
AVAN DEVI
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788627816
|
|
MRS EVAN DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401802307800/528368199
(रंगाला)
|
2718004039NRG24060120240553270
|
08/01/2024
|
Amru devi
|
2718004039WL011340
|
Amru devi
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627813
|
|
MRS AMARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401802307800/528668234
(रंगाला)
|
2718004039NRG24060120240553276
|
08/01/2024
|
ELASI DEVI
|
2718004039WL011340
|
ELASI DEVI
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788627798
|
|
MRS ELASI DEVI WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401802307800/528668235
(रंगाला)
|
2718004039NRG24060120240553277
|
08/01/2024
|
MAFARI DEVI
|
2718004039WL011340
|
MAFARI DEVI
|
00415
|
SBIN0032056
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788627773
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401802307800/528668260
(रंगाला)
|
2718004039NRG24060120240553281
|
08/01/2024
|
KAMALA DEVI
|
2718004039WL011340
|
KAMALA DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788627772
|
|
KAMALA DEVI W/O HIMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800403302308000/3135772
(नांदिया)
|
2718004039NRG24060120240553322
|
08/01/2024
|
HAVI
|
2718004039WL011340
|
HAVI
|
00415
|
SBIN0032056
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627817
|
|
MRS HAVI WO SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800403302308000/518331309
(नांदिया)
|
2718004039NRG24060120240553342
|
08/01/2024
|
juli
|
2718004039WL011340
|
juli
|
00415
|
SBIN0032056
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788627769
|
|
MRS JULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37241
|
37241
|
|
|
|
|
|
|
|
|
36
|
Bagoda
|
RJ-271800401802307800/3099943
(रंगाला)
|
2718004039NRG24060120240553213
|
08/01/2024
|
CHUNI DEVI
|
2718004039WL011340
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788627820
|
|
CUNI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
Bagoda
|
RJ-271800401802307800/3119881
(रंगाला)
|
2718004039NRG24060120240553227
|
08/01/2024
|
genaram
|
2718004039WL011340
|
genaram
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788627796
|
|
Mr. GENA RAM S/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800401802307800/3119891
(रंगाला)
|
2718004039NRG24060120240553230
|
08/01/2024
|
PURO DEVI
|
2718004039WL011340
|
PURO DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788627834
|
|
Mrs. PURO DEVI W/O THANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800401802307800/3119906
(रंगाला)
|
2718004039NRG24060120240553231
|
08/01/2024
|
pyari devi
|
2718004039WL011340
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788627831
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800401802307800/3119910
(रंगाला)
|
2718004039NRG24060120240553232
|
08/01/2024
|
AMARA RAM
|
2718004039WL011340
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788627833
|
|
Mr. AMARA RAM S/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800401802307800/3129768
(रंगाला)
|
2718004039NRG24060120240553241
|
08/01/2024
|
CHUNI DEVI
|
2718004039WL011340
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627786
|
|
Mrs. CHUNI DEVI W/O JAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800401802307800/51830003
(रंगाला)
|
2718004039NRG24060120240553244
|
08/01/2024
|
Mohini devi
|
2718004039WL011340
|
Mohini devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627801
|
|
Mrs. MOHINI DEVI W/O MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401802307800/52836624
(रंगाला)
|
2718004039NRG24060120240553250
|
08/01/2024
|
MAFARI DEVI
|
2718004039WL011340
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
14/03/2024
|
|
1788627845
|
|
Mrs. MAPHARI DEVI W/O DOULA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800401802307800/52836628
(रंगाला)
|
2718004039NRG24060120240553252
|
08/01/2024
|
RAMU DEVI
|
2718004039WL011340
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627856
|
|
Mrs. RAMU DEVI W/O DUDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800401802307800/528368073
(रंगाला)
|
2718004039NRG24060120240553255
|
08/01/2024
|
SHANTI DEVI
|
2718004039WL011340
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627877
|
|
Miss. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800401802307800/528368077
(रंगाला)
|
2718004039NRG24060120240553256
|
08/01/2024
|
GEETA DEVI
|
2718004039WL011340
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788627881
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800401802307800/52836907
(रंगाला)
|
2718004039NRG24060120240553275
|
08/01/2024
|
tulsi devi
|
2718004039WL011340
|
tulsi devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788627788
|
|
Mrs. TULASI DEVI W/O CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403302308000/3135553
(नांदिया)
|
2718004039NRG24060120240553283
|
08/01/2024
|
jali banu
|
2718004039WL011340
|
jali banu
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788627758
|
|
Mrs. JALI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403302308000/3135557
(नांदिया)
|
2718004039NRG24060120240553285
|
08/01/2024
|
Khatiya
|
2718004039WL011340
|
Khatiya
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788627883
|
|
Mrs. KHATIYO BANU W/O AMARADIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403302308000/3135562
(नांदिया)
|
2718004039NRG24060120240553286
|
08/01/2024
|
Jamila
|
2718004039WL011340
|
Jamila
|
00606
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788627789
|
|
Mrs. JAMILA W/O JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403302308000/3135563
(नांदिया)
|
2718004039NRG24060120240553287
|
08/01/2024
|
JIMATO
|
2718004039WL011340
|
JIMATO
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788627851
|
|
Mrs. JIMITO W/O HABIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403302308000/3135573
(नांदिया)
|
2718004039NRG24060120240553288
|
08/01/2024
|
KARIMO
|
2718004039WL011340
|
KARIMO
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627778
|
|
Mrs. KARIMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403302308000/3135580
(नांदिया)
|
2718004039NRG24060120240553289
|
08/01/2024
|
TARU
|
2718004039WL011340
|
TARU
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788627823
|
|
Mrs. TARU W/O NURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403302308000/3135584
(नांदिया)
|
2718004039NRG24060120240553290
|
08/01/2024
|
SARIFA
|
2718004039WL011340
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788627849
|
|
Mrs. SARIPHA W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403302308000/3135592
(नांदिया)
|
2718004039NRG24060120240553293
|
08/01/2024
|
AJU
|
2718004039WL011340
|
AJU
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788627828
|
|
Mrs. AJU W/O JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403302308000/3135598
(नांदिया)
|
2718004039NRG24060120240553294
|
08/01/2024
|
SAYRO
|
2718004039WL011340
|
SAYRO
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788627746
|
|
Mrs. SAYARO WO SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403302308000/3135599
(नांदिया)
|
2718004039NRG24060120240553295
|
08/01/2024
|
mariyam
|
2718004039WL011340
|
mariyam
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627784
|
|
Mrs. MARIYO W/O MEERU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403302308000/3135611
(नांदिया)
|
2718004039NRG24060120240553298
|
08/01/2024
|
JAMI
|
2718004039WL011340
|
JAMI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627850
|
|
Mrs. JAMI W/O JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403302308000/3135612
(नांदिया)
|
2718004039NRG24060120240553299
|
08/01/2024
|
GAFUR
|
2718004039WL011340
|
GAFUR
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627855
|
|
Mr. GAFUR KHA S/O TALAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403302308000/3135613
(नांदिया)
|
2718004039NRG24060120240553300
|
08/01/2024
|
REKHA BANU
|
2718004039WL011340
|
REKHA BANU
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788627835
|
|
Mrs. REKHA BANU W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403302308000/3135621
(नांदिया)
|
2718004039NRG24060120240553301
|
08/01/2024
|
HIDAYATO
|
2718004039WL011340
|
HIDAYATO
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788627839
|
|
Mrs. HIDAYATI W/O MIRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403302308000/3135623
(नांदिया)
|
2718004039NRG24060120240553302
|
08/01/2024
|
FATAMO
|
2718004039WL011340
|
FATAMO
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627832
|
|
FATAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403302308000/3135624
(नांदिया)
|
2718004039NRG24060120240553303
|
08/01/2024
|
VILAYATO
|
2718004039WL011340
|
VILAYATO
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788627822
|
|
Mrs. VILAYATI W/O GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403302308000/3135626
(नांदिया)
|
2718004039NRG24060120240553304
|
08/01/2024
|
MISARO
|
2718004039WL011340
|
MISARO
|
00606
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788627827
|
|
MISHRON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403302308000/3135641
(नांदिया)
|
2718004039NRG24060120240553306
|
08/01/2024
|
ENAYATI
|
2718004039WL011340
|
ENAYATI
|
00606
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788627782
|
|
Mrs. INAYATI W/O AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403302308000/3135642
(नांदिया)
|
2718004039NRG24060120240553307
|
08/01/2024
|
ROSHAN
|
2718004039WL011340
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788627843
|
|
Mrs. ROSHAN W/O RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403302308000/3135650
(नांदिया)
|
2718004039NRG24060120240553308
|
08/01/2024
|
mitho
|
2718004039WL011340
|
mitho
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788627819
|
|
Mrs. MITHO W/O LLIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403302308000/3135707
(नांदिया)
|
2718004039NRG24060120240553310
|
08/01/2024
|
MIMO
|
2718004039WL011340
|
MIMO
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788627853
|
|
Mrs. MIMO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403302308000/3135708
(नांदिया)
|
2718004039NRG24060120240553311
|
08/01/2024
|
TAJU
|
2718004039WL011340
|
TAJU
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788627860
|
|
Mrs. TAJU BANU W/O AMARADIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403302308000/3135718
(नांदिया)
|
2718004039NRG24060120240553312
|
08/01/2024
|
MITHOBANU
|
2718004039WL011340
|
MITHOBANU
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788627829
|
|
Mrs. MITHO W/O HABIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403302308000/3135720
(नांदिया)
|
2718004039NRG24060120240553313
|
08/01/2024
|
LATIBO
|
2718004039WL011340
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788627846
|
|
Mrs. LATIBA WO MUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403302308000/3135729
(नांदिया)
|
2718004039NRG24060120240553314
|
08/01/2024
|
rosan
|
2718004039WL011340
|
rosan
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788627821
|
|
Mrs. ROSHN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403302308000/3135730
(नांदिया)
|
2718004039NRG24060120240553315
|
08/01/2024
|
BISMALA
|
2718004039WL011340
|
BISMALA
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788627775
|
|
Mrs. BISMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403302308000/3135733
(नांदिया)
|
2718004039NRG24060120240553316
|
08/01/2024
|
NASEEBA
|
2718004039WL011340
|
NASEEBA
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627791
|
|
Mrs. NASIBO W/O ELIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403302308000/3135737
(नांदिया)
|
2718004039NRG24060120240553317
|
08/01/2024
|
SARIFO
|
2718004039WL011340
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788627777
|
|
Mrs. SARIFA WO NURADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403302308000/3135744
(नांदिया)
|
2718004039NRG24060120240553318
|
08/01/2024
|
SAKINO
|
2718004039WL011340
|
SAKINO
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788627812
|
|
Mrs. SAKINO WO SALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403302308000/3135751
(नांदिया)
|
2718004039NRG24060120240553319
|
08/01/2024
|
aminat
|
2718004039WL011340
|
aminat
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788627825
|
|
Mrs. AMINAT W/O ALIMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403302308000/3135756
(नांदिया)
|
2718004039NRG24060120240553320
|
08/01/2024
|
FATAMO
|
2718004039WL011340
|
FATAMO
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627824
|
|
Mrs. FATAMO W/O TALAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403302308000/3135761
(नांदिया)
|
2718004039NRG24060120240553321
|
08/01/2024
|
vilayti
|
2718004039WL011340
|
vilayti
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788627830
|
|
Mr. VILAYTI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403302308000/3135774
(नांदिया)
|
2718004039NRG24060120240553323
|
08/01/2024
|
NEMO
|
2718004039WL011340
|
NEMO
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788627826
|
|
Mrs. NAMO W/O KHAMISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403302308000/3135793
(नांदिया)
|
2718004039NRG24060120240553324
|
08/01/2024
|
MISARO
|
2718004039WL011340
|
MISARO
|
00606
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788627781
|
|
Mrs. MISARO W/O HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403302308000/3135794
(नांदिया)
|
2718004039NRG24060120240553325
|
08/01/2024
|
NASHIYA
|
2718004039WL011340
|
NASHIYA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788627780
|
|
Mrs. NASHIYA W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403302308000/3135828
(नांदिया)
|
2718004039NRG24060120240553326
|
08/01/2024
|
VACHNI
|
2718004039WL011340
|
VACHNI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627783
|
|
Mrs. VACHNI W/O SUBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403302308000/3135839
(नांदिया)
|
2718004039NRG24060120240553327
|
08/01/2024
|
KULSAN
|
2718004039WL011340
|
KULSAN
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627848
|
|
Mrs. KULASAN W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403302308000/3135842
(नांदिया)
|
2718004039NRG24060120240553328
|
08/01/2024
|
Fatama
|
2718004039WL011340
|
Fatama
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788627895
|
|
Mrs. FATMO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403302308000/3164683
(नांदिया)
|
2718004039NRG24060120240553329
|
08/01/2024
|
nemo
|
2718004039WL011340
|
nemo
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627847
|
|
Mr. DINESH KUMAR SO SUKH RAJ JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403302308000/3164688
(नांदिया)
|
2718004039NRG24060120240553330
|
08/01/2024
|
ROSHAN
|
2718004039WL011340
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788627785
|
|
Mrs. ROSHAN W/O ALI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403302308000/51833042
(नांदिया)
|
2718004039NRG24060120240553333
|
08/01/2024
|
MURADI
|
2718004039WL011340
|
MURADI
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788627779
|
|
Mrs. MURADI W/O HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403302308000/51833044
(नांदिया)
|
2718004039NRG24060120240553334
|
08/01/2024
|
MUSA
|
2718004039WL011340
|
MUSA
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788627793
|
|
Mr. MUSA S/O SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403302308000/518331216
(नांदिया)
|
2718004039NRG24060120240553336
|
08/01/2024
|
ROSHAN
|
2718004039WL011340
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788627852
|
|
Mrs. ROSHAN W/O SULTAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403302308000/518331237
(नांदिया)
|
2718004039NRG24060120240553337
|
08/01/2024
|
MURADI
|
2718004039WL011340
|
MURADI
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788627792
|
|
Mrs. MURADI W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403302308000/518331277
(नांदिया)
|
2718004039NRG24060120240553340
|
08/01/2024
|
TAJINA
|
2718004039WL011340
|
TAJINA
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788627787
|
|
Mrs. TAJINA W/O MUBARAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403302308000/518331301
(नांदिया)
|
2718004039NRG24060120240553341
|
08/01/2024
|
MARIYAM
|
2718004039WL011340
|
MARIYAM
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788627841
|
|
Mrs. MARIYAM BANOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403302308000/518331325
(नांदिया)
|
2718004039NRG24060120240553344
|
08/01/2024
|
HURI
|
2718004039WL011340
|
HURI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788627838
|
|
Mrs. HURI W/O SOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403302308000/5183313293
(नांदिया)
|
2718004039NRG24060120240553345
|
08/01/2024
|
jli
|
2718004039WL011340
|
jli
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788627857
|
|
Mrs. JALI W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403302308000/518331331
(नांदिया)
|
2718004039NRG24060120240553346
|
08/01/2024
|
REHAMAT
|
2718004039WL011340
|
REHAMAT
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627837
|
|
Mrs. REHMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403302308000/518331338
(नांदिया)
|
2718004039NRG24060120240553347
|
08/01/2024
|
SABU
|
2718004039WL011340
|
SABU
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788627836
|
|
Mrs. SABU W/O HABAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403302308000/518331343
(नांदिया)
|
2718004039NRG24060120240553348
|
08/01/2024
|
MLUKI
|
2718004039WL011340
|
MLUKI
|
00606
|
SBIN0RRMRGB
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627844
|
|
Mrs. MALUKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403302308000/518331362
(नांदिया)
|
2718004039NRG24060120240553349
|
08/01/2024
|
HURI
|
2718004039WL011340
|
HURI
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627842
|
|
Ms. HURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88524
|
88524
|
|
|
|
|
|
|
|
|
100
|
Bagoda
|
RJ-271800401802307800/3108237
(रंगाला)
|
2718004039NRG24060120240553214
|
08/01/2024
|
SUKI DEVI
|
2718004039WL011340
|
SUKI DEVI
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1788627858
|
|
Ms. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800401802307800/3108240
(रंगाला)
|
2718004039NRG24060120240553215
|
08/01/2024
|
RUPO DEVI
|
2718004039WL011340
|
RUPO DEVI
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788627808
|
|
Mrs. RUPA DEVI W/O GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800401802307800/3118227
(रंगाला)
|
2718004039NRG24060120240553216
|
08/01/2024
|
RUKMO DEVI
|
2718004039WL011340
|
RUKMO DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627892
|
|
Mrs. RUKAMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800401802307800/3119811
(रंगाला)
|
2718004039NRG24060120240553219
|
08/01/2024
|
PIYA DEVI
|
2718004039WL011340
|
PIYA DEVI
|
00698
|
RMGB0000105
|
603
|
603
|
Processed
|
14/03/2024
|
|
1788627747
|
|
PIYA DEVI CHATRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
Bagoda
|
RJ-271800401802307800/3119822
(रंगाला)
|
2718004039NRG24060120240553222
|
08/01/2024
|
SUNDRA DEVI
|
2718004039WL011340
|
SUNDRA DEVI
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
14/03/2024
|
|
1788627894
|
|
Mrs. SUNDRA DEVI W/O CHAMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800401802307800/3119866
(रंगाला)
|
2718004039NRG24060120240553223
|
08/01/2024
|
GAJARA DEVI
|
2718004039WL011340
|
GAJARA DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627760
|
|
Mrs. GAJARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800401802307800/3119878
(रंगाला)
|
2718004039NRG24060120240553226
|
08/01/2024
|
Mangi Devi
|
2718004039WL011340
|
Mangi Devi
|
00698
|
RMGB0000105
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788627888
|
|
Mrs. MAGI DEVI WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800401802307800/3119948
(रंगाला)
|
2718004039NRG24060120240553233
|
08/01/2024
|
Suki Devi
|
2718004039WL011340
|
Suki Devi
|
00698
|
RMGB0000105
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788627862
|
|
Mrs. SUKI DEVI W/O KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800401802307800/3119949
(रंगाला)
|
2718004039NRG24060120240553234
|
08/01/2024
|
MANJU DEVI
|
2718004039WL011340
|
MANJU DEVI
|
00698
|
RMGB0000105
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788627896
|
|
Mrs. MANJU DEVI W/O CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800401802307800/3119950
(रंगाला)
|
2718004039NRG24060120240553235
|
08/01/2024
|
Jhamka devi
|
2718004039WL011340
|
Jhamka devi
|
00698
|
RMGB0000105
|
603
|
603
|
Processed
|
14/03/2024
|
|
1788627795
|
|
Mrs. JHAMKA DEVI W/O MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800401802307800/3120009
(रंगाला)
|
2718004039NRG24060120240553236
|
08/01/2024
|
Shanta Devi
|
2718004039WL011340
|
Shanta Devi
|
00698
|
RMGB0000105
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788627807
|
|
Mrs. SHANTA W/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800401802307800/3120010
(रंगाला)
|
2718004039NRG24060120240553237
|
08/01/2024
|
Pyari Devi
|
2718004039WL011340
|
Pyari Devi
|
00698
|
RMGB0000105
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788627809
|
|
Mrs. PYARI DEVI WO CHHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800401802307800/3120021
(रंगाला)
|
2718004039NRG24060120240553238
|
08/01/2024
|
Ganga Ram
|
2718004039WL011340
|
Ganga Ram
|
00698
|
RMGB0000105
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788627875
|
|
Mr. GANGA RAM S/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800401802307800/3120069
(रंगाला)
|
2718004039NRG24060120240553239
|
08/01/2024
|
BADAMI DEVI
|
2718004039WL011340
|
BADAMI DEVI
|
00698
|
RMGB0000105
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788627878
|
|
Miss. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800401802307800/51830002
(रंगाला)
|
2718004039NRG24060120240553243
|
08/01/2024
|
Mani Devi
|
2718004039WL011340
|
Mani Devi
|
00698
|
RMGB0000105
|
804
|
804
|
Processed
|
14/03/2024
|
|
1788627882
|
|
MR MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800401802307800/51830074
(रंगाला)
|
2718004039NRG24060120240553245
|
08/01/2024
|
panchu devi
|
2718004039WL011340
|
panchu devi
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
14/03/2024
|
|
1788627874
|
|
Mrs. PANCHU DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800401802307800/51836326
(रंगाला)
|
2718004039NRG24060120240553248
|
08/01/2024
|
Chanda devi
|
2718004039WL011340
|
Chanda devi
|
00698
|
RMGB0000105
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1788627859
|
|
Mrs. CHANDA DEVI WO TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800401802307800/52836666
(रंगाला)
|
2718004039NRG24060120240553253
|
08/01/2024
|
KESI DEVI
|
2718004039WL011340
|
KESI DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627863
|
|
Mrs. KESI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800401802307800/528368096
(रंगाला)
|
2718004039NRG24060120240553258
|
08/01/2024
|
MUNGI DEVI
|
2718004039WL011340
|
MUNGI DEVI
|
00698
|
RMGB0000105
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788627865
|
|
Mrs. MUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800401802307800/528368115
(रंगाला)
|
2718004039NRG24060120240553261
|
08/01/2024
|
Moro devi
|
2718004039WL011340
|
Moro devi
|
00698
|
RMGB0000105
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788627866
|
|
Ms. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800401802307800/528368121
(रंगाला)
|
2718004039NRG24060120240553262
|
08/01/2024
|
Champa Devi
|
2718004039WL011340
|
Champa Devi
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788627880
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800401802307800/528368144
(रंगाला)
|
2718004039NRG24060120240553263
|
08/01/2024
|
LAXMI DEVI
|
2718004039WL011340
|
LAXMI DEVI
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
14/03/2024
|
|
1788627889
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800401802307800/528368174
(रंगाला)
|
2718004039NRG24060120240553266
|
08/01/2024
|
MAKANI DEVI
|
2718004039WL011340
|
MAKANI DEVI
|
00698
|
RMGB0000105
|
402
|
402
|
Processed
|
14/03/2024
|
|
1788627810
|
|
Mrs. MAKKANI DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800401802307800/528368184
(रंगाला)
|
2718004039NRG24060120240553267
|
08/01/2024
|
JYOTSANA
|
2718004039WL011340
|
JYOTSANA
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1788627876
|
|
Ms. JYOTSANA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800401802307800/528368185
(रंगाला)
|
2718004039NRG24060120240553268
|
08/01/2024
|
HEMI DEVI
|
2718004039WL011340
|
HEMI DEVI
|
00698
|
RMGB0000105
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788627805
|
|
Mrs. HEMI DEVI W/O SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800401802307800/528368229
(रंगाला)
|
2718004039NRG24060120240553272
|
08/01/2024
|
Kana Ram
|
2718004039WL011340
|
Kana Ram
|
00698
|
RMGB0000105
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788627864
|
|
Mr. KANA RAM S/O GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800401802307800/528368231
(रंगाला)
|
2718004039NRG24060120240553273
|
08/01/2024
|
savita
|
2718004039WL011340
|
savita
|
00698
|
RMGB0000105
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788627868
|
|
Mrs. SAVITA WO VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800401802307800/528668242
(रंगाला)
|
2718004039NRG24060120240553278
|
08/01/2024
|
BIBA
|
2718004039WL011340
|
BIBA
|
00698
|
RMGB0000105
|
804
|
804
|
Processed
|
14/03/2024
|
|
1788627879
|
|
Mrs. BIBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800401802307800/528668254
(रंगाला)
|
2718004039NRG24060120240553279
|
08/01/2024
|
Durg Singh
|
2718004039WL011340
|
Durg Singh
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788627893
|
|
Mr. DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800403302308000/3135556
(नांदिया)
|
2718004039NRG24060120240553284
|
08/01/2024
|
FATMO
|
2718004039WL011340
|
FATMO
|
00698
|
RMGB0000105
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788627802
|
|
Mrs. FATMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800403302308000/3135590
(नांदिया)
|
2718004039NRG24060120240553291
|
08/01/2024
|
HAVI BANU
|
2718004039WL011340
|
HAVI BANU
|
00698
|
RMGB0000105
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788627861
|
|
Mrs. HABI WO HASAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800403302308000/3135591
(नांदिया)
|
2718004039NRG24060120240553292
|
08/01/2024
|
ROSAN Banu
|
2718004039WL011340
|
ROSAN Banu
|
00698
|
RMGB0000105
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788627854
|
|
Mrs. ROSHN BANU WO NIJAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800403302308000/3135599-A
(नांदिया)
|
2718004039NRG24060120240553296
|
08/01/2024
|
MUMAL
|
2718004039WL011340
|
MUMAL
|
00698
|
RMGB0000105
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788627797
|
|
Mrs. MUMAL W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800403302308000/3135607
(नांदिया)
|
2718004039NRG24060120240553297
|
08/01/2024
|
Amano
|
2718004039WL011340
|
Amano
|
00698
|
RMGB0000105
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788627869
|
|
Mrs. AMANO W/O SADIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800403302308000/3135632
(नांदिया)
|
2718004039NRG24060120240553305
|
08/01/2024
|
SUNITA BANU
|
2718004039WL011340
|
SUNITA BANU
|
00698
|
RMGB0000105
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788627756
|
|
Mr. SUNITA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800403302308000/3135651
(नांदिया)
|
2718004039NRG24060120240553309
|
08/01/2024
|
Rahiso
|
2718004039WL011340
|
Rahiso
|
00698
|
RMGB0000105
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627891
|
|
Mrs. RASIDA W/O GULAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800403302308000/51833012
(नांदिया)
|
2718004039NRG24060120240553332
|
08/01/2024
|
Emana
|
2718004039WL011340
|
Emana
|
00698
|
RMGB0000105
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627897
|
|
Mrs. EMANO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800403302308000/518331269
(नांदिया)
|
2718004039NRG24060120240553338
|
08/01/2024
|
jarina
|
2718004039WL011340
|
jarina
|
00698
|
RMGB0000105
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788627870
|
|
Mr. JARINA WO ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800403302308000/518331273
(नांदिया)
|
2718004039NRG24060120240553339
|
08/01/2024
|
SAKINO BANU
|
2718004039WL011340
|
SAKINO BANU
|
00698
|
RMGB0000105
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788627840
|
|
Mrs. SAKINO BANO WO VILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800403302308000/518331319
(नांदिया)
|
2718004039NRG24060120240553343
|
08/01/2024
|
Lila devi
|
2718004039WL011340
|
Lila devi
|
00698
|
RMGB0000105
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788627884
|
|
Mrs. LEELA KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800403302308000/518331363
(नांदिया)
|
2718004039NRG24060120240553350
|
08/01/2024
|
Samka
|
2718004039WL011340
|
Samka
|
00698
|
RMGB0000105
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788627871
|
|
Ms. SAMAKA WO JUSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800403302308000/51833139
(नांदिया)
|
2718004039NRG24060120240553352
|
08/01/2024
|
SARIPA
|
2718004039WL011340
|
SARIPA
|
00698
|
RMGB0000105
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627890
|
|
Mrs. SARIPHA WO LATIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800403302308000/5183357816
(नांदिया)
|
2718004039NRG24060120240553353
|
08/01/2024
|
roshan
|
2718004039WL011340
|
roshan
|
00698
|
RMGB0000105
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788627887
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800403302308000/5183357891
(नांदिया)
|
2718004039NRG24060120240553354
|
08/01/2024
|
SAFIYO
|
2718004039WL011340
|
SAFIYO
|
00698
|
RMGB0000105
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788627872
|
|
Mrs. SAFIYO WO ISAK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800403302308000/5183357897
(नांदिया)
|
2718004039NRG24060120240553357
|
08/01/2024
|
MADHU
|
2718004039WL011340
|
MADHU
|
00698
|
RMGB0000105
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788627759
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bagoda
|
RJ-271800403302308000/5183357897
(नांदिया)
|
2718004039NRG24060120240553356
|
08/01/2024
|
Shokat
|
2718004039WL011340
|
Shokat
|
00698
|
RMGB0000105
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788627762
|
|
Mr. SOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800403302308000/5183357899
(नांदिया)
|
2718004039NRG24060120240553358
|
08/01/2024
|
SARIFO
|
2718004039WL011340
|
SARIFO
|
00698
|
RMGB0000105
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788627804
|
|
Mrs. SARIFO W/O JUSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800403302308000/5183357920
(नांदिया)
|
2718004039NRG24060120240553360
|
08/01/2024
|
SAMI BANO
|
2718004039WL011340
|
SAMI BANO
|
00698
|
RMGB0000105
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788627873
|
|
Ms. SAMI WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800403302308000/5183357921
(नांदिया)
|
2718004039NRG24060120240553361
|
08/01/2024
|
HURMAT BANU
|
2718004039WL011340
|
HURMAT BANU
|
00698
|
RMGB0000105
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788627885
|
|
HURMAT BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bagoda
|
RJ-271800403302308000/5183357924
(नांदिया)
|
2718004039NRG24060120240553362
|
08/01/2024
|
LALI
|
2718004039WL011340
|
LALI
|
00698
|
RMGB0000105
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788627867
|
|
Miss. LALI NAJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800403302308000/5183357927
(नांदिया)
|
2718004039NRG24060120240553363
|
08/01/2024
|
aamina banu
|
2718004039WL011340
|
aamina banu
|
00698
|
RMGB0000105
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788627761
|
|
Ms. AAMINA BANU WO BARAGAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800403302308000/5383357938
(नांदिया)
|
2718004039NRG24060120240553364
|
08/01/2024
|
Saripha
|
2718004039WL011340
|
Saripha
|
00698
|
RMGB0000105
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788627757
|
|
Mrs. SARIPHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66697
|
66697
|
|
|
|
|
|
|
|
|
152
|
Bagoda
|
RJ-271800403302308000/5183357906
(नांदिया)
|
2718004039NRG24060120240553359
|
08/01/2024
|
Abadul Rajak
|
2718004039WL011340
|
Abadul Rajak
|
00698
|
RMGB0000128
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788627886
|
|
ABDUL RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220983
|
220983
|
|
|
|
|
|
|
|