|
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)
|
2718004039NRG24070220240644199
|
08/02/2024
|
Cheni Kumari
|
2718004039WL012903
|
Cheni Kumari
|
00045
|
BARB0PACHPA
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356816995
|
|
CHENI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401802307800/3141303
(रंगाला)
|
2718004039NRG24070220240644164
|
08/02/2024
|
Sayari devi
|
2718004039WL012903
|
Sayari devi
|
00114
|
RSCB0023012
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356816989
|
|
SAYARIDEVI WO BHALARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800403302308000/51832968
(नांदिया)
|
2718004039NRG24070220240644271
|
08/02/2024
|
RASIDA
|
2718004039WL012903
|
RASIDA
|
00114
|
RSCB0023012
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356816988
|
|
RASIDA BANU W/O NAVADIN KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800403302308000/51833050
(नांदिया)
|
2718004039NRG24070220240644289
|
08/02/2024
|
kami banu
|
2718004039WL012903
|
kami banu
|
00114
|
RSCB0023012
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2356816990
|
|
KAMI BANU W/O MUSA KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800403302308000/518331371
(नांदिया)
|
2718004039NRG24070220240644323
|
08/02/2024
|
MARIYAM
|
2718004039WL012903
|
MARIYAM
|
00114
|
RSCB0023012
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356816987
|
|
Ms. MARIYAM HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6428
|
6428
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800401802307800/2728883
(रंगाला)
|
2718004039NRG24070220240644139
|
08/02/2024
|
BABARI DEVI
|
2718004039WL012903
|
BABARI DEVI
|
00415
|
SBIN0009064
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356817109
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307800/3119869-A
(रंगाला)
|
2718004039NRG24070220240644149
|
08/02/2024
|
soni devi
|
2718004039WL012903
|
soni devi
|
00415
|
SBIN0009064
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817108
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307800/3119886
(रंगाला)
|
2718004039NRG24070220240644155
|
08/02/2024
|
Dama RAM
|
2718004039WL012903
|
Dama RAM
|
00415
|
SBIN0009064
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356816994
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307800/52836625
(रंगाला)
|
2718004039NRG24070220240644171
|
08/02/2024
|
Jadiya Devi
|
2718004039WL012903
|
Jadiya Devi
|
00415
|
SBIN0009064
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356817111
|
|
MRS JADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307800/528368097
(रंगाला)
|
2718004039NRG24070220240644180
|
08/02/2024
|
BHURI DEVI
|
2718004039WL012903
|
BHURI DEVI
|
00415
|
SBIN0009064
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356816993
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307800/52836810
(रंगाला)
|
2718004039NRG24070220240644181
|
08/02/2024
|
mafari devi
|
2718004039WL012903
|
mafari devi
|
00415
|
SBIN0009064
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356817110
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800401802307800/528368225
(रंगाला)
|
2718004039NRG24070220240644190
|
08/02/2024
|
jiya devi
|
2718004039WL012903
|
jiya devi
|
00415
|
SBIN0031184
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356817000
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
Bagoda
|
RJ-271800401802307800/3099940
(रंगाला)
|
2718004039NRG24070220240644140
|
08/02/2024
|
DALU DEVI
|
2718004039WL012903
|
DALU DEVI
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817106
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401802307800/3119801
(रंगाला)
|
2718004039NRG24070220240644144
|
08/02/2024
|
SUNDAR DEVI
|
2718004039WL012903
|
SUNDAR DEVI
|
00415
|
SBIN0032056
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356817012
|
|
MR SUNDAR DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401802307800/3119841
(रंगाला)
|
2718004039NRG24070220240644146
|
08/02/2024
|
gunesha ram
|
2718004039WL012903
|
gunesha ram
|
00415
|
SBIN0032056
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356817013
|
|
MR GANESHA RAM SO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401802307800/3119868
(रंगाला)
|
2718004039NRG24070220240644148
|
08/02/2024
|
puro devi
|
2718004039WL012903
|
puro devi
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356816992
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401802307800/3119875
(रंगाला)
|
2718004039NRG24070220240644151
|
08/02/2024
|
SAMMU DEVI
|
2718004039WL012903
|
SAMMU DEVI
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817103
|
|
SUMMU DEVI W/O KARNA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800401802307800/3119882
(रंगाला)
|
2718004039NRG24070220240644154
|
08/02/2024
|
AMIYA DEVI
|
2718004039WL012903
|
AMIYA DEVI
|
00415
|
SBIN0032056
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356817004
|
|
AMIYA
|
BANK OF BARODA(606985)
|
|
19
|
Bagoda
|
RJ-271800401802307800/3120083
(रंगाला)
|
2718004039NRG24070220240644162
|
08/02/2024
|
aamba ram
|
2718004039WL012903
|
aamba ram
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356817006
|
|
MR AAMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401802307800/3129771
(रंगाला)
|
2718004039NRG24070220240644163
|
08/02/2024
|
HARI RAM
|
2718004039WL012903
|
HARI RAM
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356816997
|
|
Mr. HARI RAMA SO TULASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800401802307800/51830075
(रंगाला)
|
2718004039NRG24070220240644166
|
08/02/2024
|
chagan devi
|
2718004039WL012903
|
chagan devi
|
00415
|
SBIN0032056
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356817009
|
|
CHAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bagoda
|
RJ-271800401802307800/51830092
(रंगाला)
|
2718004039NRG24070220240644167
|
08/02/2024
|
GIGI DEVI
|
2718004039WL012903
|
GIGI DEVI
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817010
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401802307800/51836329
(रंगाला)
|
2718004039NRG24070220240644168
|
08/02/2024
|
HARI RAM
|
2718004039WL012903
|
HARI RAM
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356817001
|
|
MR HARA RAM SO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401802307800/52836667
(रंगाला)
|
2718004039NRG24070220240644174
|
08/02/2024
|
Dropo devi
|
2718004039WL012903
|
Dropo devi
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817007
|
|
Mrs. DROPO DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800401802307800/528368081
(रंगाला)
|
2718004039NRG24070220240644179
|
08/02/2024
|
PANKHI DEVI
|
2718004039WL012903
|
PANKHI DEVI
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817008
|
|
MR PANKHI WO TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401802307800/528368157
(रंगाला)
|
2718004039NRG24070220240644184
|
08/02/2024
|
AVAN DEVI
|
2718004039WL012903
|
AVAN DEVI
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356817003
|
|
MRS EVAN DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401802307800/528368199
(रंगाला)
|
2718004039NRG24070220240644186
|
08/02/2024
|
Amru devi
|
2718004039WL012903
|
Amru devi
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356817005
|
|
MRS AMARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401802307800/528368208
(रंगाला)
|
2718004039NRG24070220240644187
|
08/02/2024
|
CHATRU DEVI
|
2718004039WL012903
|
CHATRU DEVI
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817011
|
|
MR CHATARU DEVI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401802307800/528368224
(रंगाला)
|
2718004039NRG24070220240644189
|
08/02/2024
|
Mira Devi
|
2718004039WL012903
|
Mira Devi
|
00415
|
SBIN0032056
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356817002
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401802307800/52836880-A
(रंगाला)
|
2718004039NRG24070220240644193
|
08/02/2024
|
sagar
|
2718004039WL012903
|
sagar
|
00415
|
SBIN0032056
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817104
|
|
MRS SAGAR DEVI WO MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401802307800/528668234
(रंगाला)
|
2718004039NRG24070220240644195
|
08/02/2024
|
ELASI DEVI
|
2718004039WL012903
|
ELASI DEVI
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356817105
|
|
MRS ELASI DEVI WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401802307800/528668235
(रंगाला)
|
2718004039NRG24070220240644196
|
08/02/2024
|
MAFARI DEVI
|
2718004039WL012903
|
MAFARI DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356816999
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401802307800/528668260
(रंगाला)
|
2718004039NRG24070220240644200
|
08/02/2024
|
KAMALA DEVI
|
2718004039WL012903
|
KAMALA DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356816996
|
|
KAMALA DEVI W/O HIMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800403302308000/3135630
(नांदिया)
|
2718004039NRG24070220240644216
|
08/02/2024
|
SARIYAT
|
2718004039WL012903
|
SARIYAT
|
00415
|
SBIN0032056
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356816991
|
|
MRS SARIFO BANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800403302308000/3135749
(नांदिया)
|
2718004039NRG24070220240644245
|
08/02/2024
|
LALI
|
2718004039WL012903
|
LALI
|
00415
|
SBIN0032056
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356817113
|
|
MR LALI WO AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800403302308000/51833020
(नांदिया)
|
2718004039NRG24070220240644273
|
08/02/2024
|
NAMAJI
|
2718004039WL012903
|
NAMAJI
|
00415
|
SBIN0032056
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356816998
|
|
MRS NAMAJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800403302308000/518331309
(नांदिया)
|
2718004039NRG24070220240644309
|
08/02/2024
|
juli
|
2718004039WL012903
|
juli
|
00415
|
SBIN0032056
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817107
|
|
MRS JULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800403302308000/51837765
(नांदिया)
|
2718004039NRG24070220240644339
|
08/02/2024
|
JUBIDA
|
2718004039WL012903
|
JUBIDA
|
00415
|
SBIN0032056
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817102
|
|
MR JUBIDA WO PHAKIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62149
|
62149
|
|
|
|
|
|
|
|
|
39
|
Bagoda
|
RJ-271800401802307800/3119827
(रंगाला)
|
2718004039NRG24070220240644145
|
08/02/2024
|
mirago devi
|
2718004039WL012903
|
mirago devi
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817048
|
|
Mrs. MIRGO DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800401802307800/3119869-B
(रंगाला)
|
2718004039NRG24070220240644150
|
08/02/2024
|
chuni devi
|
2718004039WL012903
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817028
|
|
Mrs. CHUNI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800401802307800/3119881
(रंगाला)
|
2718004039NRG24070220240644153
|
08/02/2024
|
genaram
|
2718004039WL012903
|
genaram
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356817097
|
|
Mr. GENA RAM S/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800401802307800/3119906
(रंगाला)
|
2718004039NRG24070220240644156
|
08/02/2024
|
pyari devi
|
2718004039WL012903
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817076
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401802307800/3119910
(रंगाला)
|
2718004039NRG24070220240644157
|
08/02/2024
|
AMARA RAM
|
2718004039WL012903
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356817093
|
|
Mr. AMARA RAM S/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800401802307800/52836606
(रंगाला)
|
2718004039NRG24070220240644169
|
08/02/2024
|
MIRGO DEVI
|
2718004039WL012903
|
MIRGO DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356817037
|
|
Ms. MIRGODEVI WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800401802307800/52836624
(रंगाला)
|
2718004039NRG24070220240644170
|
08/02/2024
|
MAFARI DEVI
|
2718004039WL012903
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356817091
|
|
Mrs. MAPHARI DEVI W/O DOULA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800401802307800/52836628
(रंगाला)
|
2718004039NRG24070220240644172
|
08/02/2024
|
RAMU DEVI
|
2718004039WL012903
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817039
|
|
Mrs. RAMU DEVI W/O DUDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800401802307800/52836778
(रंगाला)
|
2718004039NRG24070220240644175
|
08/02/2024
|
manisha devi
|
2718004039WL012903
|
manisha devi
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817092
|
|
Ms. MANISH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800401802307800/52836779
(रंगाला)
|
2718004039NRG24070220240644176
|
08/02/2024
|
bhuri devi
|
2718004039WL012903
|
bhuri devi
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817089
|
|
Ms. BHURIDEVI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800401802307800/528368073
(रंगाला)
|
2718004039NRG24070220240644177
|
08/02/2024
|
SHANTI DEVI
|
2718004039WL012903
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356817086
|
|
Miss. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800401802307800/528368077
(रंगाला)
|
2718004039NRG24070220240644178
|
08/02/2024
|
GEETA DEVI
|
2718004039WL012903
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356817073
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800401802307800/52836907
(रंगाला)
|
2718004039NRG24070220240644194
|
08/02/2024
|
tulsi devi
|
2718004039WL012903
|
tulsi devi
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356817015
|
|
Mrs. TULASI DEVI W/O CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403302308000/3135580
(नांदिया)
|
2718004039NRG24070220240644204
|
08/02/2024
|
TARU
|
2718004039WL012903
|
TARU
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817055
|
|
Mrs. TARU W/O NURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403302308000/3135584
(नांदिया)
|
2718004039NRG24070220240644205
|
08/02/2024
|
SARIFA
|
2718004039WL012903
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2356817063
|
|
Mrs. SARIPHA W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403302308000/3135592
(नांदिया)
|
2718004039NRG24070220240644206
|
08/02/2024
|
AJU
|
2718004039WL012903
|
AJU
|
00606
|
SBIN0RRMRGB
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356817053
|
|
Mrs. AJU W/O JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403302308000/3135593
(नांदिया)
|
2718004039NRG24070220240644207
|
08/02/2024
|
GAPUR
|
2718004039WL012903
|
GAPUR
|
00606
|
SBIN0RRMRGB
|
693
|
693
|
Processed
|
30/03/2024
|
|
2356817031
|
|
Mr. GAPHUR KHAN S/O HUSEN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403302308000/3135599
(नांदिया)
|
2718004039NRG24070220240644208
|
08/02/2024
|
mariyam
|
2718004039WL012903
|
mariyam
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356817095
|
|
Mrs. MARIYO W/O MEERU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403302308000/3135601
(नांदिया)
|
2718004039NRG24070220240644210
|
08/02/2024
|
hasam
|
2718004039WL012903
|
hasam
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356817032
|
|
Mr. HASAM KHAN S/O JIYA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403302308000/3135613
(नांदिया)
|
2718004039NRG24070220240644212
|
08/02/2024
|
REKHA BANU
|
2718004039WL012903
|
REKHA BANU
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817049
|
|
Mrs. REKHA BANU W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403302308000/3135621
(नांदिया)
|
2718004039NRG24070220240644214
|
08/02/2024
|
BHIRU KHA
|
2718004039WL012903
|
BHIRU KHA
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356817099
|
|
Mr. BHIRU KHA S/O GAJI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403302308000/3135624
(नांदिया)
|
2718004039NRG24070220240644215
|
08/02/2024
|
VILAYATO
|
2718004039WL012903
|
VILAYATO
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817050
|
|
Mrs. VILAYATI W/O GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403302308000/3135641
(नांदिया)
|
2718004039NRG24070220240644217
|
08/02/2024
|
ENAYATI
|
2718004039WL012903
|
ENAYATI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356817023
|
|
Mrs. INAYATI W/O AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403302308000/3135642
(नांदिया)
|
2718004039NRG24070220240644219
|
08/02/2024
|
ROSHAN
|
2718004039WL012903
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356817088
|
|
Mrs. ROSHAN W/O RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403302308000/3135650
(नांदिया)
|
2718004039NRG24070220240644221
|
08/02/2024
|
mitho
|
2718004039WL012903
|
mitho
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817058
|
|
Mrs. MITHO W/O LLIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403302308000/3135716
(नांदिया)
|
2718004039NRG24070220240644225
|
08/02/2024
|
HUSEN KHA
|
2718004039WL012903
|
HUSEN KHA
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356817112
|
|
Mr. HUSEN KHA S/O JIYA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403302308000/3135718
(नांदिया)
|
2718004039NRG24070220240644228
|
08/02/2024
|
MITHOBANU
|
2718004039WL012903
|
MITHOBANU
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817057
|
|
Mrs. MITHO W/O HABIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403302308000/3135720
(नांदिया)
|
2718004039NRG24070220240644229
|
08/02/2024
|
LATIBO
|
2718004039WL012903
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817033
|
|
Mrs. LATIBA WO MUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403302308000/3135722
(नांदिया)
|
2718004039NRG24070220240644231
|
08/02/2024
|
subi
|
2718004039WL012903
|
subi
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356817075
|
|
Mrs. SUBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403302308000/3135723
(नांदिया)
|
2718004039NRG24070220240644233
|
08/02/2024
|
rosan
|
2718004039WL012903
|
rosan
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2356817045
|
|
Mrs. ROSHN W/O ADAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403302308000/3135732
(नांदिया)
|
2718004039NRG24070220240644235
|
08/02/2024
|
Roshan Banu
|
2718004039WL012903
|
Roshan Banu
|
00606
|
SBIN0RRMRGB
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356817060
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403302308000/3135733
(नांदिया)
|
2718004039NRG24070220240644237
|
08/02/2024
|
NASEEBA
|
2718004039WL012903
|
NASEEBA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817096
|
|
Mrs. NASIBO W/O ELIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403302308000/3135737
(नांदिया)
|
2718004039NRG24070220240644239
|
08/02/2024
|
SARIFO
|
2718004039WL012903
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
693
|
693
|
Processed
|
30/03/2024
|
|
2356817019
|
|
Mrs. SARIFA WO NURADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403302308000/3135742
(नांदिया)
|
2718004039NRG24070220240644242
|
08/02/2024
|
MALUKI
|
2718004039WL012903
|
MALUKI
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356817030
|
|
Mrs. MALUKI WO HUSEN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403302308000/3135751
(नांदिया)
|
2718004039NRG24070220240644246
|
08/02/2024
|
aminat
|
2718004039WL012903
|
aminat
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817034
|
|
Mrs. AMINAT W/O ALIMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403302308000/3135784
(नांदिया)
|
2718004039NRG24070220240644251
|
08/02/2024
|
VILAYATI
|
2718004039WL012903
|
VILAYATI
|
00606
|
SBIN0RRMRGB
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356817024
|
|
Mrs. VILAYATI W/O NJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403302308000/3135792
(नांदिया)
|
2718004039NRG24070220240644253
|
08/02/2024
|
RAHIMO
|
2718004039WL012903
|
RAHIMO
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356817026
|
|
Mrs. RAHIMO W/O AMARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403302308000/3135794
(नांदिया)
|
2718004039NRG24070220240644255
|
08/02/2024
|
NASHIYA
|
2718004039WL012903
|
NASHIYA
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356817021
|
|
Mrs. NASHIYA W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403302308000/3135837
(नांदिया)
|
2718004039NRG24070220240644258
|
08/02/2024
|
LATIB
|
2718004039WL012903
|
LATIB
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356817101
|
|
Mr. LATIB SO TALAB MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403302308000/3135842
(नांदिया)
|
2718004039NRG24070220240644263
|
08/02/2024
|
Fatama
|
2718004039WL012903
|
Fatama
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817061
|
|
Mrs. FATMO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403302308000/3164688
(नांदिया)
|
2718004039NRG24070220240644267
|
08/02/2024
|
ROSHAN
|
2718004039WL012903
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817094
|
|
Mrs. ROSHAN W/O ALI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403302308000/51831118
(नांदिया)
|
2718004039NRG24070220240644269
|
08/02/2024
|
Sher banu
|
2718004039WL012903
|
Sher banu
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2356817064
|
|
Mrs. SHER BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403302308000/51833033
(नांदिया)
|
2718004039NRG24070220240644278
|
08/02/2024
|
SAYABI
|
2718004039WL012903
|
SAYABI
|
00606
|
SBIN0RRMRGB
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356817090
|
|
Mrs. SAHIBI WO SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403302308000/51833042
(नांदिया)
|
2718004039NRG24070220240644280
|
08/02/2024
|
MURADI
|
2718004039WL012903
|
MURADI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2356817025
|
|
Mrs. MURADI W/O HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403302308000/51833043
(नांदिया)
|
2718004039NRG24070220240644284
|
08/02/2024
|
roshan banu
|
2718004039WL012903
|
roshan banu
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817066
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403302308000/51833044
(नांदिया)
|
2718004039NRG24070220240644287
|
08/02/2024
|
MUSA
|
2718004039WL012903
|
MUSA
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
2356817098
|
|
Mr. MUSA S/O SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403302308000/518331237
(नांदिया)
|
2718004039NRG24070220240644293
|
08/02/2024
|
MURADI
|
2718004039WL012903
|
MURADI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817100
|
|
Mrs. MURADI W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403302308000/518331279
(नांदिया)
|
2718004039NRG24070220240644303
|
08/02/2024
|
ROSHAN
|
2718004039WL012903
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
924
|
924
|
Processed
|
30/03/2024
|
|
2356817056
|
|
Mrs. ROSAN W/O NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403302308000/518331301
(नांदिया)
|
2718004039NRG24070220240644306
|
08/02/2024
|
MARIYAM
|
2718004039WL012903
|
MARIYAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817062
|
|
Mrs. MARIYAM BANOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403302308000/518331325
(नांदिया)
|
2718004039NRG24070220240644311
|
08/02/2024
|
HURI
|
2718004039WL012903
|
HURI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356817052
|
|
Mrs. HURI W/O SOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403302308000/518331343
(नांदिया)
|
2718004039NRG24070220240644313
|
08/02/2024
|
MLUKI
|
2718004039WL012903
|
MLUKI
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356817065
|
|
Mrs. MALUKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403302308000/518331345
(नांदिया)
|
2718004039NRG24070220240644317
|
08/02/2024
|
nimaji
|
2718004039WL012903
|
nimaji
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817046
|
|
Mrs. NIMAJI W/O SARIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403302308000/518331362
(नांदिया)
|
2718004039NRG24070220240644321
|
08/02/2024
|
HURI
|
2718004039WL012903
|
HURI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2356817071
|
|
Ms. HURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107582
|
107582
|
|
|
|
|
|
|
|
|
92
|
Bagoda
|
RJ-271800401802307800/3108237
(रंगाला)
|
2718004039NRG24070220240644141
|
08/02/2024
|
SUKI DEVI
|
2718004039WL012903
|
SUKI DEVI
|
00698
|
RMGB0000105
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817074
|
|
Ms. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800401802307800/3108240
(रंगाला)
|
2718004039NRG24070220240644142
|
08/02/2024
|
RUPO DEVI
|
2718004039WL012903
|
RUPO DEVI
|
00698
|
RMGB0000105
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356817017
|
|
Mrs. RUPA DEVI W/O GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800401802307800/3118227
(रंगाला)
|
2718004039NRG24070220240644143
|
08/02/2024
|
RUKMO DEVI
|
2718004039WL012903
|
RUKMO DEVI
|
00698
|
RMGB0000105
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817078
|
|
Mrs. RUKAMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800401802307800/3119866
(रंगाला)
|
2718004039NRG24070220240644147
|
08/02/2024
|
GAJARA DEVI
|
2718004039WL012903
|
GAJARA DEVI
|
00698
|
RMGB0000105
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356817079
|
|
Mrs. GAJARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800401802307800/3119878
(रंगाला)
|
2718004039NRG24070220240644152
|
08/02/2024
|
Mangi Devi
|
2718004039WL012903
|
Mangi Devi
|
00698
|
RMGB0000105
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356817077
|
|
Mrs. MAGI DEVI WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800401802307800/3119949
(रंगाला)
|
2718004039NRG24070220240644158
|
08/02/2024
|
MANJU DEVI
|
2718004039WL012903
|
MANJU DEVI
|
00698
|
RMGB0000105
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356817040
|
|
Mrs. MANJU DEVI W/O CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800401802307800/3119950
(रंगाला)
|
2718004039NRG24070220240644159
|
08/02/2024
|
Jhamka devi
|
2718004039WL012903
|
Jhamka devi
|
00698
|
RMGB0000105
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356817018
|
|
Mrs. JHAMKA DEVI W/O MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800401802307800/3120009
(रंगाला)
|
2718004039NRG24070220240644160
|
08/02/2024
|
Shanta Devi
|
2718004039WL012903
|
Shanta Devi
|
00698
|
RMGB0000105
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356817014
|
|
Mrs. SHANTA W/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800401802307800/3120021
(रंगाला)
|
2718004039NRG24070220240644161
|
08/02/2024
|
Ganga Ram
|
2718004039WL012903
|
Ganga Ram
|
00698
|
RMGB0000105
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356817067
|
|
Mr. GANGA RAM S/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800401802307800/51830002
(रंगाला)
|
2718004039NRG24070220240644165
|
08/02/2024
|
Mani Devi
|
2718004039WL012903
|
Mani Devi
|
00698
|
RMGB0000105
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356817081
|
|
MR MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800401802307800/52836666
(रंगाला)
|
2718004039NRG24070220240644173
|
08/02/2024
|
KESI DEVI
|
2718004039WL012903
|
KESI DEVI
|
00698
|
RMGB0000105
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356817042
|
|
Mrs. KESI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800401802307800/528368115
(रंगाला)
|
2718004039NRG24070220240644182
|
08/02/2024
|
Moro devi
|
2718004039WL012903
|
Moro devi
|
00698
|
RMGB0000105
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356817114
|
|
Ms. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800401802307800/528368121
(रंगाला)
|
2718004039NRG24070220240644183
|
08/02/2024
|
Champa Devi
|
2718004039WL012903
|
Champa Devi
|
00698
|
RMGB0000105
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817072
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800401802307800/528368184
(रंगाला)
|
2718004039NRG24070220240644185
|
08/02/2024
|
JYOTSANA
|
2718004039WL012903
|
JYOTSANA
|
00698
|
RMGB0000105
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356817085
|
|
Ms. JYOTSANA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800401802307800/528368209
(रंगाला)
|
2718004039NRG24070220240644188
|
08/02/2024
|
VALA RAM
|
2718004039WL012903
|
VALA RAM
|
00698
|
RMGB0000105
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356817115
|
|
Mr. WALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800401802307800/528368228
(रंगाला)
|
2718004039NRG24070220240644191
|
08/02/2024
|
mohan devi
|
2718004039WL012903
|
mohan devi
|
00698
|
RMGB0000105
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817082
|
|
Ms. MOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800401802307800/528668242
(रंगाला)
|
2718004039NRG24070220240644197
|
08/02/2024
|
BIBA
|
2718004039WL012903
|
BIBA
|
00698
|
RMGB0000105
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356817059
|
|
Mrs. BIBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800401802307800/528668254
(रंगाला)
|
2718004039NRG24070220240644198
|
08/02/2024
|
Durg Singh
|
2718004039WL012903
|
Durg Singh
|
00698
|
RMGB0000105
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356817083
|
|
Mr. DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800401802307800/528668261
(रंगाला)
|
2718004039NRG24070220240644201
|
08/02/2024
|
SIKA DEVI
|
2718004039WL012903
|
SIKA DEVI
|
00698
|
RMGB0000105
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356817069
|
|
Mrs. SIKA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800403302308000/3135556
(नांदिया)
|
2718004039NRG24070220240644202
|
08/02/2024
|
FATMO
|
2718004039WL012903
|
FATMO
|
00698
|
RMGB0000105
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356817020
|
|
Mrs. FATMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800403302308000/3135564
(नांदिया)
|
2718004039NRG24070220240644203
|
08/02/2024
|
Jaliya banu
|
2718004039WL012903
|
Jaliya banu
|
00698
|
RMGB0000105
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817080
|
|
Ms. JALIYA WO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800403302308000/3135599-A
(नांदिया)
|
2718004039NRG24070220240644209
|
08/02/2024
|
MUMAL
|
2718004039WL012903
|
MUMAL
|
00698
|
RMGB0000105
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356817029
|
|
Mrs. MUMAL W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800403302308000/3135607
(नांदिया)
|
2718004039NRG24070220240644211
|
08/02/2024
|
Amano
|
2718004039WL012903
|
Amano
|
00698
|
RMGB0000105
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
2356817041
|
|
Mrs. AMANO W/O SADIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800403302308000/3135619
(नांदिया)
|
2718004039NRG24070220240644213
|
08/02/2024
|
Amiro
|
2718004039WL012903
|
Amiro
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817051
|
|
Mrs. AMIRA W/O IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800403302308000/3135715
(नांदिया)
|
2718004039NRG24070220240644222
|
08/02/2024
|
Ltibo
|
2718004039WL012903
|
Ltibo
|
00698
|
RMGB0000105
|
693
|
693
|
Processed
|
30/03/2024
|
|
2356817044
|
|
Mrs. LATIBA W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800403302308000/3135741
(नांदिया)
|
2718004039NRG24070220240644241
|
08/02/2024
|
Huri
|
2718004039WL012903
|
Huri
|
00698
|
RMGB0000105
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356817043
|
|
Mrs. HURI W/O HANIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800403302308000/3135780-B
(नांदिया)
|
2718004039NRG24070220240644249
|
08/02/2024
|
HANIF
|
2718004039WL012903
|
HANIF
|
00698
|
RMGB0000105
|
462
|
462
|
Processed
|
30/03/2024
|
|
2356817022
|
|
Mrs. NIMAJI W/O HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800403302308000/3135837
(नांदिया)
|
2718004039NRG24070220240644260
|
08/02/2024
|
Fatmo
|
2718004039WL012903
|
Fatmo
|
00698
|
RMGB0000105
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356817038
|
|
Mrs. FATMO BANU W/O LATIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800403302308000/3164682
(नांदिया)
|
2718004039NRG24070220240644265
|
08/02/2024
|
misaro
|
2718004039WL012903
|
misaro
|
00698
|
RMGB0000105
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
2356817035
|
|
Mrs. MASIRO W/O MEHARDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800403302308000/518331268
(नांदिया)
|
2718004039NRG24070220240644296
|
08/02/2024
|
FATAMO
|
2718004039WL012903
|
FATAMO
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817016
|
|
Mrs. FHATAMO WO NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800403302308000/518331269
(नांदिया)
|
2718004039NRG24070220240644298
|
08/02/2024
|
jarina
|
2718004039WL012903
|
jarina
|
00698
|
RMGB0000105
|
231
|
231
|
Processed
|
30/03/2024
|
|
2356817047
|
|
Mr. JARINA WO ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800403302308000/518331273
(नांदिया)
|
2718004039NRG24070220240644301
|
08/02/2024
|
SAKINO BANU
|
2718004039WL012903
|
SAKINO BANU
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817054
|
|
Mrs. SAKINO BANO WO VILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800403302308000/518331344
(नांदिया)
|
2718004039NRG24070220240644315
|
08/02/2024
|
AIMANA BANU
|
2718004039WL012903
|
AIMANA BANU
|
00698
|
RMGB0000105
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817070
|
|
Ms. AIMANA BANU WO AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800403302308000/5183313520
(नांदिया)
|
2718004039NRG24070220240644319
|
08/02/2024
|
TAJU
|
2718004039WL012903
|
TAJU
|
00698
|
RMGB0000105
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356817036
|
|
Mrs. TAJU W/O SADDAM MSALMANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800403302308000/5183357816
(नांदिया)
|
2718004039NRG24070220240644325
|
08/02/2024
|
roshan
|
2718004039WL012903
|
roshan
|
00698
|
RMGB0000105
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356817087
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800403302308000/5183357904
(नांदिया)
|
2718004039NRG24070220240644327
|
08/02/2024
|
gulam kha
|
2718004039WL012903
|
gulam kha
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
30/03/2024
|
|
2356817116
|
|
Mr. GULAM KHA SO SHERU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800403302308000/5183357909
(नांदिया)
|
2718004039NRG24070220240644333
|
08/02/2024
|
Abida
|
2718004039WL012903
|
Abida
|
00698
|
RMGB0000105
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356817118
|
|
Mrs. Amida AMAR FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800403302308000/5183357921
(नांदिया)
|
2718004039NRG24070220240644337
|
08/02/2024
|
HURMAT BANU
|
2718004039WL012903
|
HURMAT BANU
|
00698
|
RMGB0000105
|
1617
|
1617
|
Processed
|
30/03/2024
|
|
2356817117
|
|
HURMAT BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bagoda
|
RJ-271800403302308000/5383357937
(नांदिया)
|
2718004039NRG24070220240644342
|
08/02/2024
|
Nimaji
|
2718004039WL012903
|
Nimaji
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356817027
|
|
Mrs. NIMAJI W/O SHER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74209
|
74209
|
|
|
|
|
|
|
|
|
131
|
Bagoda
|
RJ-271800403302308000/5183357906
(नांदिया)
|
2718004039NRG24070220240644331
|
08/02/2024
|
Abadul Rajak
|
2718004039WL012903
|
Abadul Rajak
|
00698
|
RMGB0000128
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356817084
|
|
ABDUL RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
132
|
Bagoda
|
RJ-271800403302308000/5183357906
(नांदिया)
|
2718004039NRG24070220240644328
|
08/02/2024
|
Biba
|
2718004039WL012903
|
Biba
|
00698
|
RMGB0000273
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356817068
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263577
|
263577
|
|
|
|
|
|
|
|