|
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-271800401802307503/3119205
(रंगाला)
|
2718004000NRG24190520230078347
|
19/05/2023
|
padama ram
|
2718004WL001477
|
padama ram
|
00114
|
RSCB0023012
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858501392
|
|
PADAMARAM SO KOJARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401802307501/3118853
(रंगाला)
|
2718004000NRG24190520230078241
|
19/05/2023
|
BHANWARI DEVI
|
2718004WL001477
|
BHANWARI DEVI
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501403
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307501/3118914-A
(रंगाला)
|
2718004000NRG24190520230078253
|
19/05/2023
|
SARIFO BANO
|
2718004WL001477
|
SARIFO BANO
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501408
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307501/3118929
(रंगाला)
|
2718004000NRG24190520230078265
|
19/05/2023
|
roshan
|
2718004WL001477
|
roshan
|
00415
|
SBIN0009064
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858501406
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307501/3118931
(रंगाला)
|
2718004000NRG24190520230078267
|
19/05/2023
|
aman
|
2718004WL001477
|
aman
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501400
|
|
MRS AMANO BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401802307501/3118953
(रंगाला)
|
2718004000NRG24190520230078276
|
19/05/2023
|
Jetha Ram
|
2718004WL001477
|
Jetha Ram
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858501427
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307501/3119011
(रंगाला)
|
2718004000NRG24190520230078294
|
19/05/2023
|
Kehari Devi
|
2718004WL001477
|
Kehari Devi
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501396
|
|
MR KEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307501/3119011
(रंगाला)
|
2718004000NRG24190520230078293
|
19/05/2023
|
Mangi Devi
|
2718004WL001477
|
Mangi Devi
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501395
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307501/3140859-B
(रंगाला)
|
2718004000NRG24190520230078299
|
19/05/2023
|
UGAM DEVI
|
2718004WL001477
|
UGAM DEVI
|
00415
|
SBIN0009064
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501399
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307501/51830016-A
(रंगाला)
|
2718004000NRG24190520230078300
|
19/05/2023
|
Mehabub kha
|
2718004WL001477
|
Mehabub kha
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501401
|
|
MR MEHABUB KHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307501/5279551
(रंगाला)
|
2718004000NRG24190520230078304
|
19/05/2023
|
jhamu devi
|
2718004WL001477
|
jhamu devi
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858501405
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307501/52836792
(रंगाला)
|
2718004000NRG24190520230078313
|
19/05/2023
|
champa devi
|
2718004WL001477
|
champa devi
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501410
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307501/52836793
(रंगाला)
|
2718004000NRG24190520230078314
|
19/05/2023
|
gajro devi
|
2718004WL001477
|
gajro devi
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501397
|
|
Mrs. GAJARO DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800401802307501/528368087
(रंगाला)
|
2718004000NRG24190520230078317
|
19/05/2023
|
UGAM DEVI
|
2718004WL001477
|
UGAM DEVI
|
00415
|
SBIN0009064
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501402
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401802307501/528368188
(रंगाला)
|
2718004000NRG24190520230078323
|
19/05/2023
|
Jiya ram
|
2718004WL001477
|
Jiya ram
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501415
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401802307501/528368256
(रंगाला)
|
2718004000NRG24190520230078337
|
19/05/2023
|
Resho Banu
|
2718004WL001477
|
Resho Banu
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501420
|
|
MRS RESHO BANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401802307501/52836831-A
(रंगाला)
|
2718004000NRG24190520230078339
|
19/05/2023
|
JETHI DEVI
|
2718004WL001477
|
JETHI DEVI
|
00415
|
SBIN0009064
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501414
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401802307501/52836834
(रंगाला)
|
2718004000NRG24190520230078340
|
19/05/2023
|
SUBATI DEVI
|
2718004WL001477
|
SUBATI DEVI
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501398
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401802307501/52836923
(रंगाला)
|
2718004000NRG24190520230078345
|
19/05/2023
|
IBRAHIM KHA
|
2718004WL001477
|
IBRAHIM KHA
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501407
|
|
MR IBRAHIM KHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401802307501/52836924
(रंगाला)
|
2718004000NRG24190520230078346
|
19/05/2023
|
Safee mohamad
|
2718004WL001477
|
Safee mohamad
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501411
|
|
MR SAFEE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401802307503/52836616
(रंगाला)
|
2718004000NRG24190520230078359
|
19/05/2023
|
DALU DEVI
|
2718004WL001477
|
DALU DEVI
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501426
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401802307503/52836617
(रंगाला)
|
2718004000NRG24190520230078360
|
19/05/2023
|
RAJO DEVI
|
2718004WL001477
|
RAJO DEVI
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501394
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401802307503/528368229
(रंगाला)
|
2718004000NRG24190520230078364
|
19/05/2023
|
GUMANA RAM
|
2718004WL001477
|
GUMANA RAM
|
00415
|
SBIN0009064
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858501413
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401802307503/528368243
(रंगाला)
|
2718004000NRG24190520230078367
|
19/05/2023
|
Hansaiee Devi
|
2718004WL001477
|
Hansaiee Devi
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501418
|
|
MRS HANSALEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401802307503/528368243
(रंगाला)
|
2718004000NRG24190520230078366
|
19/05/2023
|
Vehana Ram
|
2718004WL001477
|
Vehana Ram
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501416
|
|
MR VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69445
|
69445
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800401802307501/3118854
(रंगाला)
|
2718004000NRG24190520230078242
|
19/05/2023
|
bhanwari devi
|
2718004WL001477
|
bhanwari devi
|
00415
|
SBIN0011307
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501428
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800401802307501/528368254
(रंगाला)
|
2718004000NRG24190520230078334
|
19/05/2023
|
BHAGIRTH SINGH
|
2718004WL001477
|
BHAGIRTH SINGH
|
00415
|
SBIN0015203
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501409
|
|
BHAGIRATH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
Bagoda
|
RJ-271800401802307501/3118073
(रंगाला)
|
2718004000NRG24190520230078238
|
19/05/2023
|
PRATAPA RAM
|
2718004WL001477
|
PRATAPA RAM
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501306
|
|
MR PRATAPA RAM SO JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401802307501/3118874
(रंगाला)
|
2718004000NRG24190520230078244
|
19/05/2023
|
mangi lal
|
2718004WL001477
|
mangi lal
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501429
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Bagoda
|
RJ-271800401802307501/3118911
(रंगाला)
|
2718004000NRG24190520230078251
|
19/05/2023
|
vilal
|
2718004WL001477
|
vilal
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501419
|
|
MR VILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401802307501/3118916
(रंगाला)
|
2718004000NRG24190520230078255
|
19/05/2023
|
nemo
|
2718004WL001477
|
nemo
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1858501308
|
|
MR NEMA WO SARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401802307501/3118917
(रंगाला)
|
2718004000NRG24190520230078256
|
19/05/2023
|
sakiya
|
2718004WL001477
|
sakiya
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1858501309
|
|
MR SAKIYO WO NIJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401802307501/3118918-A
(रंगाला)
|
2718004000NRG24190520230078257
|
19/05/2023
|
jusab kha
|
2718004WL001477
|
jusab kha
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501310
|
|
MR JUSAB KHA SO HAMIR KHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401802307501/3118971
(रंगाला)
|
2718004000NRG24190520230078286
|
19/05/2023
|
MIRO DEVI
|
2718004WL001477
|
MIRO DEVI
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501430
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401802307501/3118971
(रंगाला)
|
2718004000NRG24190520230078285
|
19/05/2023
|
RAJU RAM
|
2718004WL001477
|
RAJU RAM
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501393
|
|
MR RAJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401802307501/3140857
(रंगाला)
|
2718004000NRG24190520230078297
|
19/05/2023
|
LASI DEVI
|
2718004WL001477
|
LASI DEVI
|
00415
|
SBIN0032056
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501421
|
|
MRS LASI WO NIMBA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401802307501/5279559
(रंगाला)
|
2718004000NRG24190520230078306
|
19/05/2023
|
Jethi devi
|
2718004WL001477
|
Jethi devi
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501422
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401802307501/52836727
(रंगाला)
|
2718004000NRG24190520230078309
|
19/05/2023
|
BHIKHI DEVI
|
2718004WL001477
|
BHIKHI DEVI
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501424
|
|
Mrs. BHIKHI W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800401802307501/528368067
(रंगाला)
|
2718004000NRG24190520230078315
|
19/05/2023
|
SOBHA DEVI
|
2718004WL001477
|
SOBHA DEVI
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501412
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401802307501/528368069
(रंगाला)
|
2718004000NRG24190520230078316
|
19/05/2023
|
MAYA DEVI
|
2718004WL001477
|
MAYA DEVI
|
00415
|
SBIN0032056
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1858501404
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401802307501/528368227
(रंगाला)
|
2718004000NRG24190520230078328
|
19/05/2023
|
BHANWARI KUMARI
|
2718004WL001477
|
BHANWARI KUMARI
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501423
|
|
MISS BHANWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401802307501/528368237
(रंगाला)
|
2718004000NRG24190520230078330
|
19/05/2023
|
Kamali
|
2718004WL001477
|
Kamali
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501417
|
|
Ms. KAMALI WO GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401802307501/52836825
(रंगाला)
|
2718004000NRG24190520230078331
|
19/05/2023
|
HARJI RAM
|
2718004WL001477
|
HARJI RAM
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501432
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401802307501/52836900
(रंगाला)
|
2718004000NRG24190520230078343
|
19/05/2023
|
CHAMPALAL
|
2718004WL001477
|
CHAMPALAL
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501425
|
|
MR CHAMPA LAL DARJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401802307503/3119215
(रंगाला)
|
2718004000NRG24190520230078350
|
19/05/2023
|
BHAIRA RAM
|
2718004WL001477
|
BHAIRA RAM
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858501431
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401802307503/3119232
(रंगाला)
|
2718004000NRG24190520230078352
|
19/05/2023
|
hadaman ram
|
2718004WL001477
|
hadaman ram
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501311
|
|
MR HADMANA RAM SO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401802307503/3119232-A
(रंगाला)
|
2718004000NRG24190520230078354
|
19/05/2023
|
ramaram
|
2718004WL001477
|
ramaram
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501312
|
|
MR RAMA RAM SO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800401802307503/52836616
(रंगाला)
|
2718004000NRG24190520230078358
|
19/05/2023
|
MEHARA RAM
|
2718004WL001477
|
MEHARA RAM
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501391
|
|
MR MERA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401802307503/52836617
(रंगाला)
|
2718004000NRG24190520230078361
|
19/05/2023
|
KARANA RAM
|
2718004WL001477
|
KARANA RAM
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501304
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401802307503/528368033
(रंगाला)
|
2718004000NRG24190520230078362
|
19/05/2023
|
HADMAN RAM
|
2718004WL001477
|
HADMAN RAM
|
00415
|
SBIN0032056
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858501305
|
|
MR HADMAN RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401802307503/528368033
(रंगाला)
|
2718004000NRG24190520230078363
|
19/05/2023
|
MATI DEVI
|
2718004WL001477
|
MATI DEVI
|
00415
|
SBIN0032056
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858501307
|
|
MR MATI DEVI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68945
|
68945
|
|
|
|
|
|
|
|
|
52
|
Bagoda
|
RJ-271800401802307501/3118073
(रंगाला)
|
2718004000NRG24190520230078239
|
19/05/2023
|
CHAMPA DEVI
|
2718004WL001477
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501343
|
|
Mrs. CHAMPA DEVI W/O PRATAPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800401802307501/3118858
(रंगाला)
|
2718004000NRG24190520230078243
|
19/05/2023
|
mohani devi
|
2718004WL001477
|
mohani devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501316
|
|
Mrs. MOHANI DEVI W/O KALU RAM W/O KALU R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800401802307501/3118903
(रंगाला)
|
2718004000NRG24190520230078247
|
19/05/2023
|
LADA RAM
|
2718004WL001477
|
LADA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501314
|
|
Mr. LADARAM S/O BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800401802307501/3118908
(रंगाला)
|
2718004000NRG24190520230078249
|
19/05/2023
|
nimaji banu
|
2718004WL001477
|
nimaji banu
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501352
|
|
Mrs. NAMAJI BANU W/O KHAMISHA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800401802307501/3118909
(रंगाला)
|
2718004000NRG24190520230078250
|
19/05/2023
|
taju
|
2718004WL001477
|
taju
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501345
|
|
Mrs. TAJU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800401802307501/3118915
(रंगाला)
|
2718004000NRG24190520230078254
|
19/05/2023
|
JINU
|
2718004WL001477
|
JINU
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501333
|
|
Mrs. JINU W/O MIRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800401802307501/3118920
(रंगाला)
|
2718004000NRG24190520230078259
|
19/05/2023
|
lakhamir khan
|
2718004WL001477
|
lakhamir khan
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501353
|
|
Mr. LAKHMEERKHAN SO JAMEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800401802307501/3118928
(रंगाला)
|
2718004000NRG24190520230078264
|
19/05/2023
|
GAFUR KHA
|
2718004WL001477
|
GAFUR KHA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858501348
|
|
Mr. GAFUR KHA S/O HAJI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800401802307501/3118930
(रंगाला)
|
2718004000NRG24190520230078266
|
19/05/2023
|
basai
|
2718004WL001477
|
basai
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501336
|
|
Mrs. BACHAI W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800401802307501/3118942
(रंगाला)
|
2718004000NRG24190520230078270
|
19/05/2023
|
ANASI DEVI
|
2718004WL001477
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501331
|
|
Mrs. ANASI DEVI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800401802307501/3118946
(रंगाला)
|
2718004000NRG24190520230078271
|
19/05/2023
|
mebu kha
|
2718004WL001477
|
mebu kha
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501354
|
|
Mr. MEBUKHA ALIKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800401802307501/3118959
(रंगाला)
|
2718004000NRG24190520230078280
|
19/05/2023
|
BHURI DEVI
|
2718004WL001477
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501327
|
|
Mrs. BHURI DEVI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800401802307501/3118960
(रंगाला)
|
2718004000NRG24190520230078281
|
19/05/2023
|
IMRATI Devi
|
2718004WL001477
|
IMRATI Devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501332
|
|
Mrs. IMARATI DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800401802307501/3118960
(रंगाला)
|
2718004000NRG24190520230078282
|
19/05/2023
|
LALARAM
|
2718004WL001477
|
LALARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501334
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800401802307501/3118983
(रंगाला)
|
2718004000NRG24190520230078287
|
19/05/2023
|
PYARI DEVI
|
2718004WL001477
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501324
|
|
Mrs. PYARI DEVI W/O KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800401802307501/3118984
(रंगाला)
|
2718004000NRG24190520230078288
|
19/05/2023
|
kabu devi
|
2718004WL001477
|
kabu devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501325
|
|
Mrs. KABU DEVI W/O LADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401802307501/3118986
(रंगाला)
|
2718004000NRG24190520230078289
|
19/05/2023
|
Chuki devi
|
2718004WL001477
|
Chuki devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501344
|
|
Mrs. CHUKI DEVI W/O PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800401802307501/3118987-A
(रंगाला)
|
2718004000NRG24190520230078290
|
19/05/2023
|
KAKI DEVI
|
2718004WL001477
|
KAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501329
|
|
Mrs. KAKI DEVI WO HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800401802307501/3119005
(रंगाला)
|
2718004000NRG24190520230078292
|
19/05/2023
|
KERA RAM
|
2718004WL001477
|
KERA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501341
|
|
Mr. KEHARA RAM SO ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800401802307501/3119005
(रंगाला)
|
2718004000NRG24190520230078291
|
19/05/2023
|
KUNANI DEVI
|
2718004WL001477
|
KUNANI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501342
|
|
Mrs. KUNANOI DEVI W/O KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800401802307501/3140856
(रंगाला)
|
2718004000NRG24190520230078296
|
19/05/2023
|
dariya devi
|
2718004WL001477
|
dariya devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501323
|
|
Mrs. DARIYA DEVI W/O TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800401802307501/3140859-A
(रंगाला)
|
2718004000NRG24190520230078298
|
19/05/2023
|
moru devi
|
2718004WL001477
|
moru devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501368
|
|
Mrs. MORU DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800401802307501/51830028
(रंगाला)
|
2718004000NRG24190520230078301
|
19/05/2023
|
DEVI DEVI
|
2718004WL001477
|
DEVI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501347
|
|
Mrs. DEVI DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800401802307501/51836541
(रंगाला)
|
2718004000NRG24190520230078303
|
19/05/2023
|
DHAPU DEVI
|
2718004WL001477
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501337
|
|
Mrs. DHAPU DEVI W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800401802307501/52836615
(रंगाला)
|
2718004000NRG24190520230078308
|
19/05/2023
|
Laxmi devi
|
2718004WL001477
|
Laxmi devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501330
|
|
Mrs. LAXMI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800401802307501/52836615
(रंगाला)
|
2718004000NRG24190520230078307
|
19/05/2023
|
MOHAN RAM
|
2718004WL001477
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501340
|
|
MR MOHAN RAM SO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800401802307501/52836780
(रंगाला)
|
2718004000NRG24190520230078312
|
19/05/2023
|
Dharma ram
|
2718004WL001477
|
Dharma ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501338
|
|
Mr. DHARMA RAM SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800401802307501/52836825
(रंगाला)
|
2718004000NRG24190520230078332
|
19/05/2023
|
dayali devi
|
2718004WL001477
|
dayali devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501357
|
|
Mrs. DAYALI DEVI W/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800401802307501/52836831
(रंगाला)
|
2718004000NRG24190520230078338
|
19/05/2023
|
ansi devi
|
2718004WL001477
|
ansi devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501360
|
|
Mrs. ANASI DEVI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800401802307501/52836898
(रंगाला)
|
2718004000NRG24190520230078341
|
19/05/2023
|
nahvadin
|
2718004WL001477
|
nahvadin
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858501373
|
|
Mr. NAHVADIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800401802307501/52836906
(रंगाला)
|
2718004000NRG24190520230078344
|
19/05/2023
|
shakur kha
|
2718004WL001477
|
shakur kha
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501369
|
|
Mr. SHAKUR KHAN S/O HAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800401802307503/3119205
(रंगाला)
|
2718004000NRG24190520230078348
|
19/05/2023
|
mohni devi
|
2718004WL001477
|
mohni devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501317
|
|
MOHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Bagoda
|
RJ-271800401802307503/3119232
(रंगाला)
|
2718004000NRG24190520230078353
|
19/05/2023
|
shanti devi
|
2718004WL001477
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501319
|
|
Mrs. SHANTI DEVI W/O HADMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800401802307503/52836592
(रंगाला)
|
2718004000NRG24190520230078356
|
19/05/2023
|
AADU RAM
|
2718004WL001477
|
AADU RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858501339
|
|
Mr. ADU RAM S/O DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99070
|
99070
|
|
|
|
|
|
|
|
|
86
|
Bagoda
|
RJ-271800401802307501/3118852
(रंगाला)
|
2718004000NRG24190520230078240
|
19/05/2023
|
dehsu devi
|
2718004WL001477
|
dehsu devi
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501371
|
|
Ms. DESHUDEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800401802307501/3118878-A
(रंगाला)
|
2718004000NRG24190520230078245
|
19/05/2023
|
HUKMA RAM
|
2718004WL001477
|
HUKMA RAM
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501376
|
|
Mr. HUKAMA RAM SO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800401802307501/3118878-A
(रंगाला)
|
2718004000NRG24190520230078246
|
19/05/2023
|
MOHANI DEVI
|
2718004WL001477
|
MOHANI DEVI
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858501386
|
|
MOHANI DEVI
|
INDUSIND BANK(607189)
|
|
89
|
Bagoda
|
RJ-271800401802307501/3118907
(रंगाला)
|
2718004000NRG24190520230078248
|
19/05/2023
|
MISRO BANO
|
2718004WL001477
|
MISRO BANO
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501328
|
|
Mrs. MISARO W/O HAMID KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800401802307501/3118913
(रंगाला)
|
2718004000NRG24190520230078252
|
19/05/2023
|
JAMI BANO
|
2718004WL001477
|
JAMI BANO
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501326
|
|
Mrs. JAMI W/O USAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800401802307501/3118919
(रंगाला)
|
2718004000NRG24190520230078258
|
19/05/2023
|
Hamir
|
2718004WL001477
|
Hamir
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501384
|
|
MR HAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800401802307501/3118921
(रंगाला)
|
2718004000NRG24190520230078260
|
19/05/2023
|
rukmo bano
|
2718004WL001477
|
rukmo bano
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501321
|
|
Mrs. RUKAMA W/O SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800401802307501/3118922
(रंगाला)
|
2718004000NRG24190520230078261
|
19/05/2023
|
safio banu
|
2718004WL001477
|
safio banu
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501359
|
|
Mrs. SAFIYA BANU W/O ARABA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800401802307501/3118924
(रंगाला)
|
2718004000NRG24190520230078262
|
19/05/2023
|
misro
|
2718004WL001477
|
misro
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501335
|
|
Mrs. MISARO W/O HABIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800401802307501/3118935-A
(रंगाला)
|
2718004000NRG24190520230078268
|
19/05/2023
|
SARIFO
|
2718004WL001477
|
SARIFO
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501367
|
|
Mrs. SARIFO W/O GAFUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800401802307501/3118936
(रंगाला)
|
2718004000NRG24190520230078269
|
19/05/2023
|
JALI BANU
|
2718004WL001477
|
JALI BANU
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501374
|
|
Mrs. JALI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800401802307501/3118946
(रंगाला)
|
2718004000NRG24190520230078272
|
19/05/2023
|
Sumi
|
2718004WL001477
|
Sumi
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501355
|
|
Mr. SUMI MEBUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800401802307501/3118947
(रंगाला)
|
2718004000NRG24190520230078273
|
19/05/2023
|
AMIRA BANU
|
2718004WL001477
|
AMIRA BANU
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501363
|
|
Mrs. AMIRA BANU W/O BASHIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800401802307501/3118949
(रंगाला)
|
2718004000NRG24190520230078274
|
19/05/2023
|
misro
|
2718004WL001477
|
misro
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501364
|
|
Mrs. MISARO W/O BHAIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800401802307501/3118949-A
(रंगाला)
|
2718004000NRG24190520230078275
|
19/05/2023
|
Mohamad kha
|
2718004WL001477
|
Mohamad kha
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501375
|
|
Mr. MOHAMMAD KHA SO MEHAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800401802307501/3118954
(रंगाला)
|
2718004000NRG24190520230078277
|
19/05/2023
|
amuno banu
|
2718004WL001477
|
amuno banu
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501365
|
|
Mrs. AMANO BANU W/O DINA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800401802307501/3118954
(रंगाला)
|
2718004000NRG24190520230078278
|
19/05/2023
|
Rajo Bai
|
2718004WL001477
|
Rajo Bai
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501389
|
|
MISS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800401802307501/3118954-A
(रंगाला)
|
2718004000NRG24190520230078279
|
19/05/2023
|
MANI BANO
|
2718004WL001477
|
MANI BANO
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501362
|
|
Mrs. MONI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800401802307501/3118965
(रंगाला)
|
2718004000NRG24190520230078283
|
19/05/2023
|
ANSI DEVI
|
2718004WL001477
|
ANSI DEVI
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501358
|
|
Mrs. ANASI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800401802307501/3118970
(रंगाला)
|
2718004000NRG24190520230078284
|
19/05/2023
|
EMARTI DEVI
|
2718004WL001477
|
EMARTI DEVI
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501382
|
|
Miss. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800401802307501/3119040-A
(रंगाला)
|
2718004000NRG24190520230078295
|
19/05/2023
|
leela devi
|
2718004WL001477
|
leela devi
|
00698
|
RMGB0000105
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501366
|
|
Ms. LILADEVI WO BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800401802307501/51830030
(रंगाला)
|
2718004000NRG24190520230078302
|
19/05/2023
|
hidamto banu
|
2718004WL001477
|
hidamto banu
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501377
|
|
Mrs. HIDAMATO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800401802307501/5279552
(रंगाला)
|
2718004000NRG24190520230078305
|
19/05/2023
|
LEELA DEVI
|
2718004WL001477
|
LEELA DEVI
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858501322
|
|
Mrs. LILA DEVI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800401802307501/52836766
(रंगाला)
|
2718004000NRG24190520230078310
|
19/05/2023
|
MRIYAMO
|
2718004WL001477
|
MRIYAMO
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501349
|
|
Mrs. MARIYAM W/O ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800401802307501/52836768
(रंगाला)
|
2718004000NRG24190520230078311
|
19/05/2023
|
KHEMI DEVI
|
2718004WL001477
|
KHEMI DEVI
|
00698
|
RMGB0000105
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501313
|
|
Mrs. KHEMI DEVI W/O RAURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800401802307501/528368130
(रंगाला)
|
2718004000NRG24190520230078318
|
19/05/2023
|
RAMU DEVI
|
2718004WL001477
|
RAMU DEVI
|
00698
|
RMGB0000105
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1858501361
|
|
Mrs. RAMU DEVI W/O DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800401802307501/528368154
(रंगाला)
|
2718004000NRG24190520230078320
|
19/05/2023
|
AMIN KHAN
|
2718004WL001477
|
AMIN KHAN
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501383
|
|
Mr. AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800401802307501/528368155
(रंगाला)
|
2718004000NRG24190520230078321
|
19/05/2023
|
SARIFO BANU
|
2718004WL001477
|
SARIFO BANU
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
25/05/2023
|
|
1858501356
|
|
Ms. SARIFO WO BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800401802307501/528368171
(रंगाला)
|
2718004000NRG24190520230078322
|
19/05/2023
|
JAMILO
|
2718004WL001477
|
JAMILO
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501378
|
|
Mrs. JAMILO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800401802307501/528368191
(रंगाला)
|
2718004000NRG24190520230078324
|
19/05/2023
|
HEMI DEVI
|
2718004WL001477
|
HEMI DEVI
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501380
|
|
Miss. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800401802307501/528368216
(रंगाला)
|
2718004000NRG24190520230078325
|
19/05/2023
|
ARID BANU
|
2718004WL001477
|
ARID BANU
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501385
|
|
Mrs. Arid Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800401802307501/528368219
(रंगाला)
|
2718004000NRG24190520230078326
|
19/05/2023
|
KISHORE KUMAR MEGHWAL
|
2718004WL001477
|
KISHORE KUMAR MEGHWAL
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501381
|
|
MR KISHORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800401802307501/528368228
(रंगाला)
|
2718004000NRG24190520230078329
|
19/05/2023
|
DHOLA DEVI
|
2718004WL001477
|
DHOLA DEVI
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1858501315
|
|
Mrs. DHOLA DEVI W/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800401802307501/528368253
(रंगाला)
|
2718004000NRG24190520230078333
|
19/05/2023
|
SANTOSH DEVI
|
2718004WL001477
|
SANTOSH DEVI
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858501370
|
|
Mrs. SANTOSH DEVI W/O VASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800401802307501/528368255
(रंगाला)
|
2718004000NRG24190520230078336
|
19/05/2023
|
SHABIRA BANU
|
2718004WL001477
|
SHABIRA BANU
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501379
|
|
Mrs. SHABIRA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800401802307501/52836899
(रंगाला)
|
2718004000NRG24190520230078342
|
19/05/2023
|
SARIF KHAN
|
2718004WL001477
|
SARIF KHAN
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1858501372
|
|
SARIF KHAN SO HAMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bagoda
|
RJ-271800401802307503/3119206
(रंगाला)
|
2718004000NRG24190520230078349
|
19/05/2023
|
Dhanni Devi
|
2718004WL001477
|
Dhanni Devi
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501318
|
|
Mrs. DHANNI DEVI W/O THAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800401802307503/3119215
(रंगाला)
|
2718004000NRG24190520230078351
|
19/05/2023
|
Mohan Ram Jat
|
2718004WL001477
|
Mohan Ram Jat
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501388
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800401802307503/3119232-A
(रंगाला)
|
2718004000NRG24190520230078355
|
19/05/2023
|
ANNU DEVI
|
2718004WL001477
|
ANNU DEVI
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501320
|
|
Mrs. ANU DEVI W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800401802307503/528368229
(रंगाला)
|
2718004000NRG24190520230078365
|
19/05/2023
|
Mani Devi
|
2718004WL001477
|
Mani Devi
|
00698
|
RMGB0000105
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858501387
|
|
Mrs. Mani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800401802307503/528368244
(रंगाला)
|
2718004000NRG24190520230078369
|
19/05/2023
|
PAPU DEVI
|
2718004WL001477
|
PAPU DEVI
|
00698
|
RMGB0000105
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858501351
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800401802307503/528368245
(रंगाला)
|
2718004000NRG24190520230078371
|
19/05/2023
|
HARAKU DEVI
|
2718004WL001477
|
HARAKU DEVI
|
00698
|
RMGB0000105
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858501346
|
|
Mrs. HARAKU DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800401802307503/528368245
(रंगाला)
|
2718004000NRG24190520230078370
|
19/05/2023
|
RAJU RAM
|
2718004WL001477
|
RAJU RAM
|
00698
|
RMGB0000105
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858501350
|
|
Mr. RAJU RAM S/O UGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126940
|
126940
|
|
|
|
|
|
|
|
|
129
|
Bagoda
|
RJ-271800401802307501/528368254
(रंगाला)
|
2718004000NRG24190520230078335
|
19/05/2023
|
CHUKI
|
2718004WL001477
|
CHUKI
|
00698
|
RMGB0000273
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858501390
|
|
CHUKI DOMAGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376690
|
376690
|
|
|
|
|
|
|
|