|
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-271800402002311501/64830254
(राह)
|
2718004020NRG24201020230366739
|
20/10/2023
|
JALAL KHAN
|
2718004020WL007639
|
JALAL KHAN
|
00032
|
UTIB0003757
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037389
|
|
JALAL KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402002311501/64830230
(राह)
|
2718004020NRG24201020230367599
|
20/10/2023
|
BHAMARU KHA
|
2718004020WL007666
|
BHAMARU KHA
|
00045
|
BARB0BHINMA
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037181
|
|
BHAMARU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402002311501/3110808
(राह)
|
2718004020NRG24201020230367488
|
20/10/2023
|
Vachan kha
|
2718004020WL007666
|
Vachan kha
|
00114
|
RSCB0023012
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037175
|
|
Mr. VASAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402002311501/64830042
(राह)
|
2718004020NRG24201020230367574
|
20/10/2023
|
Mitho Banu
|
2718004020WL007666
|
Mitho Banu
|
00114
|
RSCB0023012
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037177
|
|
MEETHO W/O AAVESH KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402002311501/64830252
(राह)
|
2718004020NRG24201020230367602
|
20/10/2023
|
hayat khan
|
2718004020WL007666
|
hayat khan
|
00114
|
RSCB0023012
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037176
|
|
HAYAT KHAN HAJI KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800402002311501/64830252
(राह)
|
2718004020NRG24201020230367603
|
20/10/2023
|
Vilayato Banu
|
2718004020WL007666
|
Vilayato Banu
|
00114
|
RSCB0023012
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037178
|
|
VILAYATO BANU W/O HIYAT KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402002311501/64830303
(राह)
|
2718004020NRG24201020230367611
|
20/10/2023
|
Inayati Banu
|
2718004020WL007666
|
Inayati Banu
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037179
|
|
Mrs. Inayati Banu W/o Fajal Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402002311501/3110989
(राह)
|
2718004020NRG24201020230366735
|
20/10/2023
|
RIMUKHAN
|
2718004020WL007639
|
RIMUKHAN
|
00354
|
PUNB0447400
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037183
|
|
RAHMAN KHAN / AKBAR KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800402002311501/3111363
(राह)
|
2718004020NRG24201020230367521
|
20/10/2023
|
Murad kha
|
2718004020WL007666
|
Murad kha
|
00415
|
SBIN0009064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037182
|
|
Mr. MURAD KHA SO SUMAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800402002311501/2729436
(राह)
|
2718004020NRG24201020230367453
|
20/10/2023
|
Nimaji banu
|
2718004020WL007666
|
Nimaji banu
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037239
|
|
Mrs. Nimaji Banu W/o Shhokat Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402002311501/2729436
(राह)
|
2718004020NRG24201020230367454
|
20/10/2023
|
Shokat kha
|
2718004020WL007666
|
Shokat kha
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037172
|
|
Mr. SOKAT KHA MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402002311501/3110651
(राह)
|
2718004020NRG24201020230367456
|
20/10/2023
|
jrinabanu
|
2718004020WL007666
|
jrinabanu
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037220
|
|
Mrs. Jarina Banu W/o Rahaman Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402002311501/3110651
(राह)
|
2718004020NRG24201020230367455
|
20/10/2023
|
rehman khan
|
2718004020WL007666
|
rehman khan
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037374
|
|
Mr. RAHAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402002311501/3110652
(राह)
|
2718004020NRG24201020230367457
|
20/10/2023
|
HAVI BANU
|
2718004020WL007666
|
HAVI BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037204
|
|
Mrs. Havi Banu W/o Kane Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402002311501/3110657
(राह)
|
2718004020NRG24201020230367458
|
20/10/2023
|
MUGI BANU
|
2718004020WL007666
|
MUGI BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037209
|
|
Mrs. Mungi Banu W/o Inayat Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402002311501/3110658
(राह)
|
2718004020NRG24201020230367459
|
20/10/2023
|
SARMA
|
2718004020WL007666
|
SARMA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037281
|
|
Mrs. SARMA BANU W/O NASIRKHAN MOYLA MUSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402002311501/3110659
(राह)
|
2718004020NRG24201020230367460
|
20/10/2023
|
KHATIJA BANU
|
2718004020WL007666
|
KHATIJA BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037223
|
|
Mrs. Katija Banu W/o BabuKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402002311501/3110665
(राह)
|
2718004020NRG24201020230367461
|
20/10/2023
|
shanta devi
|
2718004020WL007666
|
shanta devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037311
|
|
Mrs. SHANTADEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402002311501/3110674
(राह)
|
2718004020NRG24201020230367463
|
20/10/2023
|
LEELU
|
2718004020WL007666
|
LEELU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037300
|
|
Mrs. Lilu Devi W/o BabuRam Bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402002311501/3110675
(राह)
|
2718004020NRG24201020230367464
|
20/10/2023
|
BIBADEVI
|
2718004020WL007666
|
BIBADEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037216
|
|
Mrs. Biba Devi W/o NarasiRam Bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402002311501/3110676
(राह)
|
2718004020NRG24201020230367465
|
20/10/2023
|
SUJI
|
2718004020WL007666
|
SUJI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037218
|
|
Mrs. Suji Devi W/o VachanaRam Bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402002311501/3110692
(राह)
|
2718004020NRG24201020230367466
|
20/10/2023
|
KHIMI DEVI
|
2718004020WL007666
|
KHIMI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037217
|
|
KHIMI_DEVI W/O KRISHAN RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800402002311501/3110693
(राह)
|
2718004020NRG24201020230367467
|
20/10/2023
|
MOKI DEVI
|
2718004020WL007666
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037212
|
|
Mrs. Moki Devi W/o Shhagana Ram Bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402002311501/3110702
(राह)
|
2718004020NRG24201020230367469
|
20/10/2023
|
mathra devi
|
2718004020WL007666
|
mathra devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037206
|
|
Mrs. Mathara Devi W/o LumbhaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402002311501/3110704
(राह)
|
2718004020NRG24201020230367471
|
20/10/2023
|
CHOTHA RAM
|
2718004020WL007666
|
CHOTHA RAM
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037382
|
|
Mr. CHAUTHA RAM S/O TARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402002311501/3110704
(राह)
|
2718004020NRG24201020230367470
|
20/10/2023
|
PEPO DEVI
|
2718004020WL007666
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037208
|
|
Mrs. Pepo Devi W/o ChhothaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402002311501/3110715
(राह)
|
2718004020NRG24201020230366705
|
20/10/2023
|
DEVA
|
2718004020WL007638
|
DEVA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037301
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402002311501/3110715
(राह)
|
2718004020NRG24201020230366706
|
20/10/2023
|
MIRA DEVI
|
2718004020WL007638
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037279
|
|
Mrs. Meera Devi W/o Deva Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402002311501/3110754
(राह)
|
2718004020NRG24201020230366727
|
20/10/2023
|
PANCHU
|
2718004020WL007639
|
PANCHU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037269
|
|
Mrs. Panchu Devi W/o Pratapa Ram Meghawa
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402002311501/3110755
(राह)
|
2718004020NRG24201020230366729
|
20/10/2023
|
PAWNI DEVI
|
2718004020WL007639
|
PAWNI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037195
|
|
Mrs. PAVNI DEVI W/O SADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402002311501/3110755
(राह)
|
2718004020NRG24201020230366728
|
20/10/2023
|
SADARAM
|
2718004020WL007639
|
SADARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037167
|
|
Mr. SADA RAM W/O PRATAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402002311501/3110756
(राह)
|
2718004020NRG24201020230367472
|
20/10/2023
|
SUKI DEVI
|
2718004020WL007666
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037298
|
|
Mrs. SUKI DEVI W/O NAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402002311501/3110757
(राह)
|
2718004020NRG24201020230367473
|
20/10/2023
|
SHANTA
|
2718004020WL007666
|
SHANTA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037282
|
|
Mrs. SHANTA DEVI W/O FAGLU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402002311501/3110763
(राह)
|
2718004020NRG24201020230367475
|
20/10/2023
|
NEMO BANU
|
2718004020WL007666
|
NEMO BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037328
|
|
Mrs. NEMO BANU W/O SUJAMOHAMMAD MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402002311501/3110764
(राह)
|
2718004020NRG24201020230367476
|
20/10/2023
|
KHERU KHA
|
2718004020WL007666
|
KHERU KHA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037296
|
|
Mr. KHERU KHAN S/O RAMAJU KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402002311501/3110770
(राह)
|
2718004020NRG24201020230367478
|
20/10/2023
|
AALMI
|
2718004020WL007666
|
AALMI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037237
|
|
Mrs. Alami Banu W/o Noor Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402002311501/3110772
(राह)
|
2718004020NRG24201020230367479
|
20/10/2023
|
JAMME KHAN
|
2718004020WL007666
|
JAMME KHAN
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037286
|
|
Mr. JAME KHAN S/O AMED ALI MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402002311501/3110782
(राह)
|
2718004020NRG24201020230367481
|
20/10/2023
|
SARIYAT BANU
|
2718004020WL007666
|
SARIYAT BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037203
|
|
Mrs. Sariyat Banu W/o Shakur Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402002311501/3110783
(राह)
|
2718004020NRG24201020230367482
|
20/10/2023
|
JIVO BANU
|
2718004020WL007666
|
JIVO BANU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037227
|
|
Mrs. Jivo Banu W/o Ali Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402002311501/3110788
(राह)
|
2718004020NRG24201020230367483
|
20/10/2023
|
AKBAR KHA
|
2718004020WL007666
|
AKBAR KHA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037277
|
|
Mr. AKBAR KHAN S/O SULEMAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402002311501/3110795
(राह)
|
2718004020NRG24201020230367485
|
20/10/2023
|
GULAM KHA
|
2718004020WL007666
|
GULAM KHA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037302
|
|
Mr. GULAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402002311501/3110804
(राह)
|
2718004020NRG24201020230367487
|
20/10/2023
|
MAREMA
|
2718004020WL007666
|
MAREMA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037274
|
|
Mrs. MARIYAM BANU W/O SUBHAN KHAN MUSLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402002311501/3110808
(राह)
|
2718004020NRG24201020230367489
|
20/10/2023
|
RAAJ BAI
|
2718004020WL007666
|
RAAJ BAI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037235
|
|
Mrs. RAJ BAI W/O VACHAN KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402002311501/3110815
(राह)
|
2718004020NRG24201020230366708
|
20/10/2023
|
EJIMATBANU
|
2718004020WL007638
|
EJIMATBANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037214
|
|
Mrs. Ajimat Banu W/o Latib Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402002311501/3110817
(राह)
|
2718004020NRG24201020230366710
|
20/10/2023
|
SAMANI BANU
|
2718004020WL007638
|
SAMANI BANU
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409037293
|
|
Mrs. Samani Banu W/o Sariph Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402002311501/3110817
(राह)
|
2718004020NRG24201020230366709
|
20/10/2023
|
SHARIF KHA
|
2718004020WL007638
|
SHARIF KHA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409037292
|
|
Mr. SARIF KHAN S/O ARAB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402002311501/3110818
(राह)
|
2718004020NRG24201020230366712
|
20/10/2023
|
SHARIFO BANU
|
2718004020WL007638
|
SHARIFO BANU
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409037222
|
|
Mrs. Sarifo Banu W/o JalalKha Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402002311501/3110836
(राह)
|
2718004020NRG24201020230366731
|
20/10/2023
|
AATKO BANU
|
2718004020WL007639
|
AATKO BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409037211
|
|
Mrs. Atako Banu W/o Hakim Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402002311501/3110873
(राह)
|
2718004020NRG24201020230366715
|
20/10/2023
|
AASIN KHA
|
2718004020WL007638
|
AASIN KHA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409037273
|
|
Mr. ASIN KHAN S/O GAFUR KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402002311501/3110873
(राह)
|
2718004020NRG24201020230366716
|
20/10/2023
|
JUBEDA BANU
|
2718004020WL007638
|
JUBEDA BANU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409037303
|
|
Mrs. Jubeda Banu W/o Asin Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402002311501/3110884
(राह)
|
2718004020NRG24201020230367490
|
20/10/2023
|
HANIF KHA
|
2718004020WL007666
|
HANIF KHA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037280
|
|
Mr. HANIF KHAN S/O AKABAR KHAN MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402002311501/3110923
(राह)
|
2718004020NRG24201020230366732
|
20/10/2023
|
SAMANI BANU
|
2718004020WL007639
|
SAMANI BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037224
|
|
Mrs. Samani Banu W/o Jusab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402002311501/3110930
(राह)
|
2718004020NRG24201020230367491
|
20/10/2023
|
ALO BANU
|
2718004020WL007666
|
ALO BANU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037210
|
|
Mrs. Elo Banu W/o AlamKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402002311501/3110940
(राह)
|
2718004020NRG24201020230366734
|
20/10/2023
|
NASIBO BANU
|
2718004020WL007639
|
NASIBO BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037202
|
|
Mrs. Nasu Banu W/o Hanif khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402002311501/3110956
(राह)
|
2718004020NRG24201020230367492
|
20/10/2023
|
MITHO BANU
|
2718004020WL007666
|
MITHO BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037238
|
|
Mrs. Mitho Banu W/o Latib Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402002311501/3110957
(राह)
|
2718004020NRG24201020230367493
|
20/10/2023
|
amni banu
|
2718004020WL007666
|
amni banu
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037299
|
|
Mrs. Amani Banu W/o Hanif khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402002311501/3110961
(राह)
|
2718004020NRG24201020230367494
|
20/10/2023
|
JALIBANU
|
2718004020WL007666
|
JALIBANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037207
|
|
Mrs. Jali Banu W/o Rahaman Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402002311501/3110968
(राह)
|
2718004020NRG24201020230367495
|
20/10/2023
|
SUBHANI BANU
|
2718004020WL007666
|
SUBHANI BANU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037196
|
|
Mrs. SUBHANI BANO W/O NIJAM KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402002311501/3110975
(राह)
|
2718004020NRG24201020230367497
|
20/10/2023
|
HAWLI
|
2718004020WL007666
|
HAWLI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037236
|
|
Mrs. Havali Banu W/o Sadik Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402002311501/3110975
(राह)
|
2718004020NRG24201020230367496
|
20/10/2023
|
SADIK KHA
|
2718004020WL007666
|
SADIK KHA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037295
|
|
Mr. SADIK KHAN S/O SULTAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402002311501/3110989
(राह)
|
2718004020NRG24201020230366736
|
20/10/2023
|
NASIBO
|
2718004020WL007639
|
NASIBO
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037276
|
|
Mrs. Nasu Banu W/o Rahaman Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402002311501/3110996
(राह)
|
2718004020NRG24201020230367504
|
20/10/2023
|
MALEKHA
|
2718004020WL007666
|
MALEKHA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037283
|
|
Mr. MALE KHAN S/O ALI KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402002311501/3110996
(राह)
|
2718004020NRG24201020230367503
|
20/10/2023
|
MURADI BANU
|
2718004020WL007666
|
MURADI BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037228
|
|
Mrs. Muradi Banu W/o Male Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402002311501/3111024
(राह)
|
2718004020NRG24201020230367506
|
20/10/2023
|
ENKI BANU
|
2718004020WL007666
|
ENKI BANU
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037251
|
|
Mrs. Inayati Banu W/o Ayub Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402002311501/3111028
(राह)
|
2718004020NRG24201020230367507
|
20/10/2023
|
ROSHAN
|
2718004020WL007666
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037184
|
|
Miss. ROSHAN BANO W/O JALAL KHAN SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402002311501/3111038
(राह)
|
2718004020NRG24201020230367508
|
20/10/2023
|
DHAPU BANU
|
2718004020WL007666
|
DHAPU BANU
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037230
|
|
Mrs. Dhapu Banu W/o Amir Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402002311501/3111040
(राह)
|
2718004020NRG24201020230367509
|
20/10/2023
|
SAKINA
|
2718004020WL007666
|
SAKINA
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409037265
|
|
Mrs. Sakina Banu W/o Ibarahim Khan Musal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402002311501/3111073
(राह)
|
2718004020NRG24201020230367511
|
20/10/2023
|
JIMO BANU
|
2718004020WL007666
|
JIMO BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037233
|
|
Mrs. Jimo Banu W/o JalalKha Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402002311501/3111082
(राह)
|
2718004020NRG24201020230367513
|
20/10/2023
|
HANIFO BANU
|
2718004020WL007666
|
HANIFO BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037219
|
|
Mrs. Hanifo Banu W/o Shakur Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402002311501/3111086
(राह)
|
2718004020NRG24201020230367514
|
20/10/2023
|
UMTI BANU
|
2718004020WL007666
|
UMTI BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037254
|
|
Mrs. Umati Banu W/o Sakur Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402002311501/3111088
(राह)
|
2718004020NRG24201020230367515
|
20/10/2023
|
NURI BANU
|
2718004020WL007666
|
NURI BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037205
|
|
Mrs. Noori Banu W/o Arab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402002311501/3111102
(राह)
|
2718004020NRG24201020230367516
|
20/10/2023
|
SONI BANU
|
2718004020WL007666
|
SONI BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037188
|
|
Mrs. SONI BANO W/O MURAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402002311501/3111103
(राह)
|
2718004020NRG24201020230367517
|
20/10/2023
|
NAFISA BANU
|
2718004020WL007666
|
NAFISA BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037284
|
|
Mrs. NAFIS BANO W/O HANEEF KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402002311501/3111122
(राह)
|
2718004020NRG24201020230367518
|
20/10/2023
|
MURADI BANU
|
2718004020WL007666
|
MURADI BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037272
|
|
Mrs. Muradi Banu W/o Sharif Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402002311501/3111133
(राह)
|
2718004020NRG24201020230367520
|
20/10/2023
|
AASIBANU
|
2718004020WL007666
|
AASIBANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037244
|
|
Mrs. Asi Banu W/o Hanif khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402002311501/3111365
(राह)
|
2718004020NRG24201020230367522
|
20/10/2023
|
MADINA
|
2718004020WL007666
|
MADINA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037297
|
|
Mrs. MADINA WO NENU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402002311501/51831570
(राह)
|
2718004020NRG24201020230367524
|
20/10/2023
|
maremo banu
|
2718004020WL007666
|
maremo banu
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037226
|
|
Mrs. Maremo Banu W/o Habib Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402002311501/51831572
(राह)
|
2718004020NRG24201020230367525
|
20/10/2023
|
FATI BANU
|
2718004020WL007666
|
FATI BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037170
|
|
Mrs. FATEE WD LATIF KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402002311501/51831581
(राह)
|
2718004020NRG24201020230367527
|
20/10/2023
|
BISMILLA
|
2718004020WL007666
|
BISMILLA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037200
|
|
Mrs. BISMILLA KHAN W/O DHAKUR KHAN MUSAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402002311501/51831581
(राह)
|
2718004020NRG24201020230367526
|
20/10/2023
|
SHAKUR KHAN
|
2718004020WL007666
|
SHAKUR KHAN
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037319
|
|
Mr. SAKUR KHNA S/O NIJAM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402002311501/51831582
(राह)
|
2718004020NRG24201020230367528
|
20/10/2023
|
NIHALIBANU
|
2718004020WL007666
|
NIHALIBANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037231
|
|
Mrs. Niyali Banu W/o Gulam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402002311501/51831583
(राह)
|
2718004020NRG24201020230367530
|
20/10/2023
|
Havi banu
|
2718004020WL007666
|
Havi banu
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037168
|
|
Mrs. HAWI WO MUSE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402002311501/51831583
(राह)
|
2718004020NRG24201020230367529
|
20/10/2023
|
Muse kha
|
2718004020WL007666
|
Muse kha
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037323
|
|
Mr. MUCHE KHAN S/O ALI KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402002311501/51831586
(राह)
|
2718004020NRG24201020230367531
|
20/10/2023
|
SAEDABANU
|
2718004020WL007666
|
SAEDABANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037294
|
|
Mrs. Saido Banu W/o Hanif khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402002311501/51831601
(राह)
|
2718004020NRG24201020230367534
|
20/10/2023
|
ROSAN BANU
|
2718004020WL007666
|
ROSAN BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037192
|
|
Mrs. ROSHAN BANO W/O KHAMISH KAHN MUSALM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402002311501/51831621
(राह)
|
2718004020NRG24201020230367536
|
20/10/2023
|
SARIFA
|
2718004020WL007666
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037278
|
|
Mrs. Sarifo Banu W/o Misare khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402002311501/51831633
(राह)
|
2718004020NRG24201020230367537
|
20/10/2023
|
JEENA
|
2718004020WL007666
|
JEENA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037314
|
|
Mrs. Jenu Banu W/o Salu Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402002311501/51831636
(राह)
|
2718004020NRG24201020230367539
|
20/10/2023
|
CHUKI
|
2718004020WL007666
|
CHUKI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037225
|
|
Mrs. Suki Devi W/o KaramiRam Bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402002311501/51836727
(राह)
|
2718004020NRG24201020230367541
|
20/10/2023
|
DHAPI KANWAR
|
2718004020WL007666
|
DHAPI KANWAR
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037267
|
|
Mrs. Dhapi kanwar W/o Bag Singh Rajaput
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402002311501/51836727
(राह)
|
2718004020NRG24201020230367540
|
20/10/2023
|
WAGSINGH
|
2718004020WL007666
|
WAGSINGH
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037308
|
|
Mr. BAGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402002311501/51836734
(राह)
|
2718004020NRG24201020230367542
|
20/10/2023
|
NIMAJI BANU
|
2718004020WL007666
|
NIMAJI BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037215
|
|
Mrs. Nimaji Banu W/o Gulam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402002311501/51836794
(राह)
|
2718004020NRG24201020230367544
|
20/10/2023
|
AAKUB KHAN
|
2718004020WL007666
|
AAKUB KHAN
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037309
|
|
Mr. AKUB KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402002311501/51836794
(राह)
|
2718004020NRG24201020230367543
|
20/10/2023
|
JAYDA BANU
|
2718004020WL007666
|
JAYDA BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037290
|
|
Mrs. JAYADA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402002311501/51836821
(राह)
|
2718004020NRG24201020230366722
|
20/10/2023
|
MEHAR BANU
|
2718004020WL007638
|
MEHAR BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037234
|
|
Mrs. Mehar Banu W/o Shhokat Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402002311501/51836821
(राह)
|
2718004020NRG24201020230366721
|
20/10/2023
|
SHOKAT KHAN
|
2718004020WL007638
|
SHOKAT KHAN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037173
|
|
SHOKAT KHAN S/O SUBHAN KHAN MUSAL MAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
Bagoda
|
RJ-271800402002311501/51836840
(राह)
|
2718004020NRG24201020230367545
|
20/10/2023
|
HAYAT KHAN
|
2718004020WL007666
|
HAYAT KHAN
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037376
|
|
Mr. HAYAT KHAN S/O HANIF KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402002311501/51836840
(राह)
|
2718004020NRG24201020230367546
|
20/10/2023
|
SARIFO BANU
|
2718004020WL007666
|
SARIFO BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037242
|
|
Mrs. Sarifo Banu W/o Hayat Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402002311501/51836851
(राह)
|
2718004020NRG24201020230367547
|
20/10/2023
|
Amiyat banu
|
2718004020WL007666
|
Amiyat banu
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037330
|
|
Mrs. AMIYAT BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402002311501/51836855
(राह)
|
2718004020NRG24201020230367549
|
20/10/2023
|
SAYRA BANU
|
2718004020WL007666
|
SAYRA BANU
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037287
|
|
Mrs. SHAHIRA BANU W/O URSHA KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402002311501/51836927
(राह)
|
2718004020NRG24201020230367552
|
20/10/2023
|
RAAJ BAAI
|
2718004020WL007666
|
RAAJ BAAI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037356
|
|
Mrs. RAJ BAI W/O ROSHAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402002311501/51836963
(राह)
|
2718004020NRG24201020230367556
|
20/10/2023
|
SUBHANI BANU
|
2718004020WL007666
|
SUBHANI BANU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037245
|
|
Mrs. Sabhani Banu W/o Jusab Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402002311501/51836995
(राह)
|
2718004020NRG24201020230367557
|
20/10/2023
|
ANWAR KHAN
|
2718004020WL007666
|
ANWAR KHAN
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037312
|
|
Mr. ANAVAR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402002311501/51836998
(राह)
|
2718004020NRG24201020230367558
|
20/10/2023
|
SARIFO
|
2718004020WL007666
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037187
|
|
Mrs. SARIFA BANU W/O AADM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402002311501/51837030
(राह)
|
2718004020NRG24201020230367559
|
20/10/2023
|
SARIYAT
|
2718004020WL007666
|
SARIYAT
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037256
|
|
Mrs. Sariyat Banu W/o Aib Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402002311501/51837032
(राह)
|
2718004020NRG24201020230367562
|
20/10/2023
|
KARIMO BANU
|
2718004020WL007666
|
KARIMO BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037199
|
|
Mrs. KARIYA BANO URF KARIM BANO W/O SARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402002311501/51837032
(राह)
|
2718004020NRG24201020230367561
|
20/10/2023
|
SHARIF KHAN
|
2718004020WL007666
|
SHARIF KHAN
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037359
|
|
Mr. SARIPH KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402002311501/51837037
(राह)
|
2718004020NRG24201020230367563
|
20/10/2023
|
SARIFO BANU
|
2718004020WL007666
|
SARIFO BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037379
|
|
Mrs. Sarifo Banu W/o Nibhabh Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402002311501/51837042
(राह)
|
2718004020NRG24201020230367564
|
20/10/2023
|
ROSHAN BANU
|
2718004020WL007666
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037246
|
|
Mrs. Roshan Banu W/o Nasir Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402002311501/51837065
(राह)
|
2718004020NRG24201020230367565
|
20/10/2023
|
KESAR BANU
|
2718004020WL007666
|
KESAR BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037253
|
|
Mrs. Kesar Banu W/o Latib Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402002311501/51837083
(राह)
|
2718004020NRG24201020230367566
|
20/10/2023
|
AMIYO BANU
|
2718004020WL007666
|
AMIYO BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037259
|
|
Mrs. Amiyo Banu W/o Salam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402002311501/51837083
(राह)
|
2718004020NRG24201020230367567
|
20/10/2023
|
SALAM KHAN
|
2718004020WL007666
|
SALAM KHAN
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037322
|
|
Mr. SALAM KHAN S/O MUSE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402002311501/5294953
(राह)
|
2718004020NRG24201020230367568
|
20/10/2023
|
INDRA BANU
|
2718004020WL007666
|
INDRA BANU
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037232
|
|
Mrs. Indara Banu W/o Latib Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402002311501/5294961
(राह)
|
2718004020NRG24201020230367570
|
20/10/2023
|
MISRO BANU
|
2718004020WL007666
|
MISRO BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037213
|
|
Mrs. Misaro Banu W/o Khivare Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402002311501/5294963
(राह)
|
2718004020NRG24201020230367571
|
20/10/2023
|
JAMI
|
2718004020WL007666
|
JAMI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037171
|
|
JAMI BANU W/O HUSAIN KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
Bagoda
|
RJ-271800402002311501/64830041
(राह)
|
2718004020NRG24201020230367573
|
20/10/2023
|
AMNA BANU
|
2718004020WL007666
|
AMNA BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037384
|
|
Mrs. AMINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402002311501/64830048
(राह)
|
2718004020NRG24201020230367576
|
20/10/2023
|
amir khan
|
2718004020WL007666
|
amir khan
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037307
|
|
Mr. AMIR KHAN S/O NIJAM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402002311501/64830048
(राह)
|
2718004020NRG24201020230367575
|
20/10/2023
|
asibanu
|
2718004020WL007666
|
asibanu
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037304
|
|
Mrs. Asi Banu W/o Amir Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402002311501/64830050
(राह)
|
2718004020NRG24201020230367578
|
20/10/2023
|
dhamiya banu
|
2718004020WL007666
|
dhamiya banu
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037193
|
|
Mrs. DHAMIYA BANO W/O SAMIR KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402002311501/64830050
(राह)
|
2718004020NRG24201020230367577
|
20/10/2023
|
samir khan
|
2718004020WL007666
|
samir khan
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037305
|
|
Mr. SAMIR KHAN S/O NIJAM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402002311501/64830065
(राह)
|
2718004020NRG24201020230367580
|
20/10/2023
|
Vilayto
|
2718004020WL007666
|
Vilayto
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037325
|
|
Mrs. VILAYTO BANU WO BALU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402002311501/64830098
(राह)
|
2718004020NRG24201020230367581
|
20/10/2023
|
KALARAM
|
2718004020WL007666
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037326
|
|
Mr. KALARAM JOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402002311501/64830105
(राह)
|
2718004020NRG24201020230367582
|
20/10/2023
|
Vilal Kha
|
2718004020WL007666
|
Vilal Kha
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037340
|
|
Mr. VILAL KHAN S/O SUBHAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402002311501/64830129
(राह)
|
2718004020NRG24201020230366725
|
20/10/2023
|
Foja Ram
|
2718004020WL007638
|
Foja Ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037366
|
|
FOJA RAM
|
BANK OF BARODA(606985)
|
|
124
|
Bagoda
|
RJ-271800402002311501/64830129
(राह)
|
2718004020NRG24201020230366726
|
20/10/2023
|
Suraj Devi
|
2718004020WL007638
|
Suraj Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037333
|
|
Miss. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402002311501/64830130
(राह)
|
2718004020NRG24201020230367584
|
20/10/2023
|
Rukasana bano
|
2718004020WL007666
|
Rukasana bano
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037377
|
|
Mrs. RUKSANA BANO W/O SHAKUR KHAN MOIYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402002311501/64830130
(राह)
|
2718004020NRG24201020230367583
|
20/10/2023
|
Sakur kha
|
2718004020WL007666
|
Sakur kha
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037386
|
|
Mr. SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402002311501/64830134
(राह)
|
2718004020NRG24201020230367585
|
20/10/2023
|
Ramjan kha
|
2718004020WL007666
|
Ramjan kha
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037320
|
|
Mr. RAMAJAN KHAN S/O JAMIN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402002311501/64830145
(राह)
|
2718004020NRG24201020230367587
|
20/10/2023
|
Maluki
|
2718004020WL007666
|
Maluki
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037315
|
|
Mrs. Maluki Banu W/o Khamish Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402002311502/3111244
(राह)
|
2718004020NRG24201020230367623
|
20/10/2023
|
nanaji ram
|
2718004020WL007666
|
nanaji ram
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037289
|
|
Mr. NONA JI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402002311502/3111341
(राह)
|
2718004020NRG24201020230367625
|
20/10/2023
|
RAJO DEVI
|
2718004020WL007666
|
RAJO DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037229
|
|
Mrs. Rajo Devi W/o HiraRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402002311502/51836694
(राह)
|
2718004020NRG24201020230366743
|
20/10/2023
|
BHAGVANARAM
|
2718004020WL007639
|
BHAGVANARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037201
|
|
Mr. BHAGVANA RAM S/O SAMELA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402002311502/51836694
(राह)
|
2718004020NRG24201020230366744
|
20/10/2023
|
PANKHU DEVI
|
2718004020WL007639
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037191
|
|
Mrs. Pankhu Devi W/o BhagavanaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402002311502/51836720
(राह)
|
2718004020NRG24201020230367627
|
20/10/2023
|
HEWAN
|
2718004020WL007666
|
HEWAN
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037264
|
|
Mrs. Hevan Kanwar W/o Mod Singh Rajaput
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402002311502/51836720
(राह)
|
2718004020NRG24201020230367626
|
20/10/2023
|
MOD SINGH
|
2718004020WL007666
|
MOD SINGH
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037174
|
|
Mr. MOD SINGH S/O KESAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402002311502/51836782
(राह)
|
2718004020NRG24201020230367628
|
20/10/2023
|
HIYAT KHAN
|
2718004020WL007666
|
HIYAT KHAN
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037285
|
|
Mr. HIYAT KHAN S/O MOHAMMAD KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402002311502/51836782
(राह)
|
2718004020NRG24201020230367629
|
20/10/2023
|
ROSHAN
|
2718004020WL007666
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037221
|
|
Mrs. Roshan Banu W/o Hayat Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402002311502/51836980
(राह)
|
2718004020NRG24201020230367631
|
20/10/2023
|
JUMO DEVI
|
2718004020WL007666
|
JUMO DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037380
|
|
Mrs. Jhumo Devi W/o Masara Ram Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402002311502/51837011
(राह)
|
2718004020NRG24201020230367632
|
20/10/2023
|
MOHNI DEVI
|
2718004020WL007666
|
MOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037270
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402002311502/51837067
(राह)
|
2718004020NRG24201020230366745
|
20/10/2023
|
HANEEF KHAN
|
2718004020WL007639
|
HANEEF KHAN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037339
|
|
Mr. HANIF KHAN S/O HUSAIN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402002311502/64830053
(राह)
|
2718004020NRG24201020230367633
|
20/10/2023
|
KELI
|
2718004020WL007666
|
KELI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037268
|
|
Mrs. Keli Devi W/o EraRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137880
|
137880
|
|
|
|
|
|
|
|
|
141
|
Bagoda
|
RJ-271800402002311501/2314
(राह)
|
2718004020NRG24201020230367452
|
20/10/2023
|
PINKI BANU
|
2718004020WL007666
|
PINKI BANU
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037388
|
|
MRS PINKI BANU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800402002311501/3110666
(राह)
|
2718004020NRG24201020230367462
|
20/10/2023
|
Sita Devi
|
2718004020WL007666
|
Sita Devi
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037240
|
|
Mrs. Sita Devi W/o Phauda Ram Harijan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402002311501/3110699
(राह)
|
2718004020NRG24201020230367468
|
20/10/2023
|
Khamish
|
2718004020WL007666
|
Khamish
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037180
|
|
Mr. KHAMISH KHAN S/O BASU KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402002311501/3110762
(राह)
|
2718004020NRG24201020230367474
|
20/10/2023
|
Hina Banu
|
2718004020WL007666
|
Hina Banu
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037186
|
|
Mrs. HINA BANO W/O AVESH KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402002311501/3110765
(राह)
|
2718004020NRG24201020230367477
|
20/10/2023
|
Sarifa
|
2718004020WL007666
|
Sarifa
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037258
|
|
Mrs. Sarifa Banu W/o Gafur Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402002311501/3110781
(राह)
|
2718004020NRG24201020230367480
|
20/10/2023
|
Taieb Khan
|
2718004020WL007666
|
Taieb Khan
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037387
|
|
Mr. TAIEB KHAN S/O MEER KHAN MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402002311501/3110794
(राह)
|
2718004020NRG24201020230367484
|
20/10/2023
|
HASAM KHA
|
2718004020WL007666
|
HASAM KHA
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037313
|
|
Mr. HASAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402002311501/3110815
(राह)
|
2718004020NRG24201020230366707
|
20/10/2023
|
Latib Kha
|
2718004020WL007638
|
Latib Kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037371
|
|
Mr. LATIB KHAN S/O ARAB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402002311501/3110818
(राह)
|
2718004020NRG24201020230366711
|
20/10/2023
|
JALAL KHAN
|
2718004020WL007638
|
JALAL KHAN
|
00698
|
RMGB0000116
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409037364
|
|
JALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bagoda
|
RJ-271800402002311501/3110820
(राह)
|
2718004020NRG24201020230366713
|
20/10/2023
|
Hasmkhan
|
2718004020WL007638
|
Hasmkhan
|
00698
|
RMGB0000116
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409037351
|
|
Mr. HASAMKHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402002311501/3110820
(राह)
|
2718004020NRG24201020230366714
|
20/10/2023
|
Vilayto
|
2718004020WL007638
|
Vilayto
|
00698
|
RMGB0000116
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7409037261
|
|
Mrs. Vilayato Banu W/o Hasan Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402002311501/3110836
(राह)
|
2718004020NRG24201020230366730
|
20/10/2023
|
HAKIM KHA
|
2718004020WL007639
|
HAKIM KHA
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409037306
|
|
Mr. HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402002311501/3110940
(राह)
|
2718004020NRG24201020230366733
|
20/10/2023
|
Hanif Khan
|
2718004020WL007639
|
Hanif Khan
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037354
|
|
Mr. HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402002311501/3110984
(राह)
|
2718004020NRG24201020230367498
|
20/10/2023
|
Momad Kha
|
2718004020WL007666
|
Momad Kha
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037324
|
|
Mr. MOMAD S/O SUBHAN KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402002311501/3110987
(राह)
|
2718004020NRG24201020230367500
|
20/10/2023
|
Ajimat
|
2718004020WL007666
|
Ajimat
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037367
|
|
Mrs. AJIMAT BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402002311501/3110987
(राह)
|
2718004020NRG24201020230367499
|
20/10/2023
|
Khime kha
|
2718004020WL007666
|
Khime kha
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037365
|
|
Mr. KHIME KHAN S/O KARIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402002311501/3110988
(राह)
|
2718004020NRG24201020230367502
|
20/10/2023
|
Fatma
|
2718004020WL007666
|
Fatma
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037249
|
|
Mrs. Fatama Banu W/o Ladu Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402002311501/3110988
(राह)
|
2718004020NRG24201020230367501
|
20/10/2023
|
Ladu Kha
|
2718004020WL007666
|
Ladu Kha
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037338
|
|
Mr. LADU KHAN S/O AKABAR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402002311501/3111023
(राह)
|
2718004020NRG24201020230367505
|
20/10/2023
|
HAVI
|
2718004020WL007666
|
HAVI
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037243
|
|
Mrs. Havi Banu W/o Jusab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402002311501/3111026
(राह)
|
2718004020NRG24201020230366737
|
20/10/2023
|
Latib khan
|
2718004020WL007639
|
Latib khan
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037169
|
|
Mr. LATIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402002311501/3111026
(राह)
|
2718004020NRG24201020230366738
|
20/10/2023
|
sarifo
|
2718004020WL007639
|
sarifo
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037362
|
|
Mrs. SHARIFO W/O LATIB KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402002311501/3111071
(राह)
|
2718004020NRG24201020230367510
|
20/10/2023
|
Jami
|
2718004020WL007666
|
Jami
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037262
|
|
Mrs. Jami Banu W/o Haidar Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402002311501/3111076
(राह)
|
2718004020NRG24201020230367512
|
20/10/2023
|
Nasir khan
|
2718004020WL007666
|
Nasir khan
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037332
|
|
Mr. BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402002311501/3111133
(राह)
|
2718004020NRG24201020230367519
|
20/10/2023
|
Hanif kha
|
2718004020WL007666
|
Hanif kha
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037357
|
|
Mr. HANIF KHAN S/O RHAMAN KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402002311501/51831558
(राह)
|
2718004020NRG24201020230367523
|
20/10/2023
|
Sakino banu
|
2718004020WL007666
|
Sakino banu
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037378
|
|
Mrs. SAKINO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402002311501/51831598
(राह)
|
2718004020NRG24201020230367532
|
20/10/2023
|
Aarab Kha
|
2718004020WL007666
|
Aarab Kha
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037355
|
|
Mr. ARAB KHAN S/O HABIB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402002311501/51831598
(राह)
|
2718004020NRG24201020230367533
|
20/10/2023
|
Hidayato
|
2718004020WL007666
|
Hidayato
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037241
|
|
Mrs. Hidayto Banu W/o Arab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402002311501/51831617
(राह)
|
2718004020NRG24201020230367535
|
20/10/2023
|
ROSAN BANU
|
2718004020WL007666
|
ROSAN BANU
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037352
|
|
Mrs. ROSHAN BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402002311501/51831633
(राह)
|
2718004020NRG24201020230367538
|
20/10/2023
|
Salu Kha
|
2718004020WL007666
|
Salu Kha
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037360
|
|
Mr. SALU KHAN S/O LATIB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402002311501/51836706
(राह)
|
2718004020NRG24201020230366717
|
20/10/2023
|
HANIF KHAN
|
2718004020WL007638
|
HANIF KHAN
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409037344
|
|
Mr. HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402002311501/51836706
(राह)
|
2718004020NRG24201020230366718
|
20/10/2023
|
RAISA BANU
|
2718004020WL007638
|
RAISA BANU
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409037185
|
|
Mrs. RAISA BANO W/O HANIF KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402002311501/51836716
(राह)
|
2718004020NRG24201020230366719
|
20/10/2023
|
ASHARAF KHAN
|
2718004020WL007638
|
ASHARAF KHAN
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409037343
|
|
Mr. ASHARF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402002311501/51836716
(राह)
|
2718004020NRG24201020230366720
|
20/10/2023
|
SHAHNAZ BANU
|
2718004020WL007638
|
SHAHNAZ BANU
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409037288
|
|
Mrs. SEHANAJ BANU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402002311501/51836855
(राह)
|
2718004020NRG24201020230367548
|
20/10/2023
|
Uras Kha
|
2718004020WL007666
|
Uras Kha
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037350
|
|
Mr. URS KHAN S/O HANIF KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402002311501/51836924
(राह)
|
2718004020NRG24201020230367550
|
20/10/2023
|
SALIM KHAN
|
2718004020WL007666
|
SALIM KHAN
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037321
|
|
Mr. SALIM KHAN S/O MISARI KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402002311501/51836924
(राह)
|
2718004020NRG24201020230367551
|
20/10/2023
|
SATU BANU
|
2718004020WL007666
|
SATU BANU
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037329
|
|
Mrs. SATU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402002311501/51836928
(राह)
|
2718004020NRG24201020230367553
|
20/10/2023
|
RASIYA
|
2718004020WL007666
|
RASIYA
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037310
|
|
Mrs. RASIYA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402002311501/51836944
(राह)
|
2718004020NRG24201020230367554
|
20/10/2023
|
MURADI BANU
|
2718004020WL007666
|
MURADI BANU
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037358
|
|
Mrs. MURADI W/O AKABARKHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402002311501/51836960
(राह)
|
2718004020NRG24201020230367555
|
20/10/2023
|
MALUKI BANU
|
2718004020WL007666
|
MALUKI BANU
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037252
|
|
Mrs. Maluki Banu W/o Habhas Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402002311501/51837031
(राह)
|
2718004020NRG24201020230367560
|
20/10/2023
|
Mima
|
2718004020WL007666
|
Mima
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037260
|
|
Mrs. Mimo Banu W/o Shakur Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402002311501/5294958
(राह)
|
2718004020NRG24201020230367569
|
20/10/2023
|
Aadam Kha
|
2718004020WL007666
|
Aadam Kha
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037349
|
|
Mr. ADAM KHAN S/O HAJI RAHIM KHAN MUSLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402002311501/64830029
(राह)
|
2718004020NRG24201020230367572
|
20/10/2023
|
SARIFO BANU
|
2718004020WL007666
|
SARIFO BANU
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037275
|
|
Mrs. SARIFA S/O OBAJI MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402002311501/64830065
(राह)
|
2718004020NRG24201020230367579
|
20/10/2023
|
Balu Kha
|
2718004020WL007666
|
Balu Kha
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037383
|
|
Mr. BALU KHAN S/O ISMAIAL KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402002311501/64830076
(राह)
|
2718004020NRG24201020230366723
|
20/10/2023
|
Aasin Khan
|
2718004020WL007638
|
Aasin Khan
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037372
|
|
MR ASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bagoda
|
RJ-271800402002311501/64830076
(राह)
|
2718004020NRG24201020230366724
|
20/10/2023
|
Roshan Banu
|
2718004020WL007638
|
Roshan Banu
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037373
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402002311501/64830134
(राह)
|
2718004020NRG24201020230367586
|
20/10/2023
|
Vilayato
|
2718004020WL007666
|
Vilayato
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037318
|
|
Mrs. Vilayato Banu W/o Ramajan Khan Musa
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402002311501/64830155
(राह)
|
2718004020NRG24201020230367588
|
20/10/2023
|
Nasibo Banu
|
2718004020WL007666
|
Nasibo Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037257
|
|
Mrs. Nasibo Banu W/o Nijam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402002311501/64830158
(राह)
|
2718004020NRG24201020230367589
|
20/10/2023
|
Asi Banu
|
2718004020WL007666
|
Asi Banu
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037266
|
|
AASI BANU W/O HASAN KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
189
|
Bagoda
|
RJ-271800402002311501/64830162
(राह)
|
2718004020NRG24201020230367591
|
20/10/2023
|
Nimaji bano
|
2718004020WL007666
|
Nimaji bano
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037334
|
|
Mrs. NIMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402002311501/64830162
(राह)
|
2718004020NRG24201020230367590
|
20/10/2023
|
Sharif kha
|
2718004020WL007666
|
Sharif kha
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037370
|
|
Mr. SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402002311501/64830172
(राह)
|
2718004020NRG24201020230367592
|
20/10/2023
|
Fatamo banu
|
2718004020WL007666
|
Fatamo banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037263
|
|
Mrs. Fatamo Banu W/o Jame Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402002311501/64830178
(राह)
|
2718004020NRG24201020230367593
|
20/10/2023
|
Farida Banu
|
2718004020WL007666
|
Farida Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037385
|
|
Mrs. FARIDA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402002311501/64830188
(राह)
|
2718004020NRG24201020230367594
|
20/10/2023
|
Alam Kha
|
2718004020WL007666
|
Alam Kha
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409037346
|
|
MR ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bagoda
|
RJ-271800402002311501/64830197
(राह)
|
2718004020NRG24201020230367595
|
20/10/2023
|
Ijo Bano
|
2718004020WL007666
|
Ijo Bano
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037189
|
|
Mrs. EEJO BAI W/O SAMDAR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402002311501/64830214
(राह)
|
2718004020NRG24201020230367596
|
20/10/2023
|
Umati Banu
|
2718004020WL007666
|
Umati Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037345
|
|
Mr. UMATI BANU W/O SABIR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402002311501/64830217
(राह)
|
2718004020NRG24201020230367597
|
20/10/2023
|
Rajo Banu
|
2718004020WL007666
|
Rajo Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037255
|
|
Mrs. Rajo Banu W/o Sariph Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402002311501/64830227
(राह)
|
2718004020NRG24201020230367598
|
20/10/2023
|
Sami Banu
|
2718004020WL007666
|
Sami Banu
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037248
|
|
Mrs. Sami Banu W/o Talab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402002311501/64830230
(राह)
|
2718004020NRG24201020230367600
|
20/10/2023
|
Mihan Banu
|
2718004020WL007666
|
Mihan Banu
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037331
|
|
Mrs. MIHAN BANU W/O BHAMARU KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402002311501/64830254
(राह)
|
2718004020NRG24201020230366740
|
20/10/2023
|
Hajari
|
2718004020WL007639
|
Hajari
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037341
|
|
Mrs. HAJARI MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402002311501/64830258
(राह)
|
2718004020NRG24201020230367604
|
20/10/2023
|
Rahmat Banu
|
2718004020WL007666
|
Rahmat Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037327
|
|
Mrs. RAHAMAT BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402002311501/64830269
(राह)
|
2718004020NRG24201020230367605
|
20/10/2023
|
ilayati banu
|
2718004020WL007666
|
ilayati banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037194
|
|
Mrs. Ilayati Banu W/o Nijam Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402002311501/64830283
(राह)
|
2718004020NRG24201020230367606
|
20/10/2023
|
Arab Kha
|
2718004020WL007666
|
Arab Kha
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037368
|
|
Mr. ARAB KHAN S/O HALIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402002311501/64830283
(राह)
|
2718004020NRG24201020230367607
|
20/10/2023
|
Dhapu Banu
|
2718004020WL007666
|
Dhapu Banu
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037369
|
|
Mrs. DHAPU BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402002311501/64830287
(राह)
|
2718004020NRG24201020230366742
|
20/10/2023
|
Jinu Banu
|
2718004020WL007639
|
Jinu Banu
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037197
|
|
Mrs. JINU BANU W/O NIJAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402002311501/64830287
(राह)
|
2718004020NRG24201020230366741
|
20/10/2023
|
Nijam Kha
|
2718004020WL007639
|
Nijam Kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409037363
|
|
Mr. Nijam Kha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402002311501/64830289
(राह)
|
2718004020NRG24201020230367608
|
20/10/2023
|
Muradi
|
2718004020WL007666
|
Muradi
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037271
|
|
Mrs. Muradi Banu W/o Habhibh Khan Musal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402002311501/64830292
(राह)
|
2718004020NRG24201020230367609
|
20/10/2023
|
Roshan Banu
|
2718004020WL007666
|
Roshan Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037190
|
|
Mrs. ROSHAN BANU W/O VILAL KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402002311501/64830300
(राह)
|
2718004020NRG24201020230367610
|
20/10/2023
|
Subati
|
2718004020WL007666
|
Subati
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037247
|
|
Mrs. Subati Devi W/o Tulasa Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402002311501/64830304
(राह)
|
2718004020NRG24201020230367613
|
20/10/2023
|
Nasir Khan
|
2718004020WL007666
|
Nasir Khan
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037198
|
|
Mr. NASIR KHAN S/O ADRIM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402002311501/64830304
(राह)
|
2718004020NRG24201020230367612
|
20/10/2023
|
Vilayto Banu
|
2718004020WL007666
|
Vilayto Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037250
|
|
Mrs. Vilayato Banu W/o Nasir Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402002311501/64830306
(राह)
|
2718004020NRG24201020230367615
|
20/10/2023
|
Dhamiya Banu
|
2718004020WL007666
|
Dhamiya Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037316
|
|
Mrs. Dhamiya Banu W/o Iqbal Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402002311501/64830306
(राह)
|
2718004020NRG24201020230367614
|
20/10/2023
|
IKBAL KHAN
|
2718004020WL007666
|
IKBAL KHAN
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037337
|
|
Mr. IKBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402002311501/64830307
(राह)
|
2718004020NRG24201020230367616
|
20/10/2023
|
Nemi
|
2718004020WL007666
|
Nemi
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037335
|
|
Mrs. NEMI WO PIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402002311501/64830308
(राह)
|
2718004020NRG24201020230367617
|
20/10/2023
|
Dhudi
|
2718004020WL007666
|
Dhudi
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037347
|
|
Mrs. DHUDI DHUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402002311501/64830310
(राह)
|
2718004020NRG24201020230367618
|
20/10/2023
|
Sharif khan
|
2718004020WL007666
|
Sharif khan
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037348
|
|
Mr. SHARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402002311501/64830316
(राह)
|
2718004020NRG24201020230367619
|
20/10/2023
|
Fatamo Banu
|
2718004020WL007666
|
Fatamo Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037342
|
|
Mrs. FATAMO BANU W/O MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402002311501/64830318
(राह)
|
2718004020NRG24201020230367620
|
20/10/2023
|
Somat Khan
|
2718004020WL007666
|
Somat Khan
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037375
|
|
Mr. SOMTA KHAN S/O ALAM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402002311501/64830353
(राह)
|
2718004020NRG24201020230367621
|
20/10/2023
|
CHAGAN
|
2718004020WL007666
|
CHAGAN
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037361
|
|
Mrs. CHAGAN WO THAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402002311501/64830426
(राह)
|
2718004020NRG24201020230367622
|
20/10/2023
|
Neni Banu
|
2718004020WL007666
|
Neni Banu
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037353
|
|
Miss. Neni Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402002311502/51836909
(राह)
|
2718004020NRG24201020230367630
|
20/10/2023
|
DARJARAM
|
2718004020WL007666
|
DARJARAM
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409037291
|
|
Mr. DARAJARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402002311502/64830199
(राह)
|
2718004020NRG24201020230367634
|
20/10/2023
|
Bhikha kha
|
2718004020WL007666
|
Bhikha kha
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037381
|
|
Mr. BHIKHA KHAN S/O HAMIR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402002311502/64830199
(राह)
|
2718004020NRG24201020230367635
|
20/10/2023
|
rafi mohammad
|
2718004020WL007666
|
rafi mohammad
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409037336
|
|
Rafi Mohammd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90300
|
90300
|
|
|
|
|
|
|
|
|
223
|
Bagoda
|
RJ-271800402002311501/64830242
(राह)
|
2718004020NRG24201020230367601
|
20/10/2023
|
Elo Bano
|
2718004020WL007666
|
Elo Bano
|
00698
|
RMGB0000123
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409037317
|
|
Mrs. ELO BANO URF ELI BANO W/O BARGAT KH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238860
|
238860
|
|
|
|
|
|
|
|