|
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-271800403302308000/3135644
(नांदिया)
|
2718004000NRG24200620230152920
|
20/06/2023
|
LALI
|
2718004WL002756
|
LALI
|
00114
|
RSCB0023012
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002831
|
|
Mrs. LALI W/O MUSATAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800403302308000/51833048
(नांदिया)
|
2718004000NRG24200620230152972
|
20/06/2023
|
SAFI
|
2718004WL002756
|
SAFI
|
00114
|
RSCB0023012
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802002793
|
|
SAFI W/O SUMAR KHA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800401802307800/3119809
(रंगाला)
|
2718004000NRG24200620230152867
|
20/06/2023
|
Badli Devi
|
2718004WL002756
|
Badli Devi
|
00415
|
SBIN0009064
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802002795
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307800/51836591
(रंगाला)
|
2718004000NRG24200620230152883
|
20/06/2023
|
RAMA RAM
|
2718004WL002756
|
RAMA RAM
|
00415
|
SBIN0009064
|
2169
|
2169
|
Processed
|
27/06/2023
|
|
2802002800
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307800/52836625
(रंगाला)
|
2718004000NRG24200620230152885
|
20/06/2023
|
Jadiya Devi
|
2718004WL002756
|
Jadiya Devi
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2802002790
|
|
MRS JADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401802307800/52836661
(रंगाला)
|
2718004000NRG24200620230152886
|
20/06/2023
|
kamladevi
|
2718004WL002756
|
kamladevi
|
00415
|
SBIN0009064
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802002798
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307800/528368035
(रंगाला)
|
2718004000NRG24200620230152889
|
20/06/2023
|
MEERA DEVI
|
2718004WL002756
|
MEERA DEVI
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2802002792
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307800/52836810
(रंगाला)
|
2718004000NRG24200620230152891
|
20/06/2023
|
vachana ram
|
2718004WL002756
|
vachana ram
|
00415
|
SBIN0009064
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2802002794
|
|
MR VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307800/528368207
(रंगाला)
|
2718004000NRG24200620230152896
|
20/06/2023
|
HAVIYA DEVI
|
2718004WL002756
|
HAVIYA DEVI
|
00415
|
SBIN0009064
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002796
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307800/528368216
(रंगाला)
|
2718004000NRG24200620230152897
|
20/06/2023
|
LAXMI DEVI
|
2718004WL002756
|
LAXMI DEVI
|
00415
|
SBIN0009064
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002797
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800403302308000/3135769
(नांदिया)
|
2718004000NRG24200620230152941
|
20/06/2023
|
KHATU BANU
|
2718004WL002756
|
KHATU BANU
|
00415
|
SBIN0009064
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802002828
|
|
Mrs. KHATU W/O FATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403302308000/518331280
(नांदिया)
|
2718004000NRG24200620230152998
|
20/06/2023
|
skina
|
2718004WL002756
|
skina
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002829
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800403302308000/5183357892
(नांदिया)
|
2718004000NRG24200620230153017
|
20/06/2023
|
VILAYATO
|
2718004WL002756
|
VILAYATO
|
00415
|
SBIN0009064
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002830
|
|
MRS VILAYTO BANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800403302308000/5183357923
(नांदिया)
|
2718004000NRG24200620230153024
|
20/06/2023
|
RAJO DEVI
|
2718004WL002756
|
RAJO DEVI
|
00415
|
SBIN0009064
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002799
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23510
|
23510
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800401802307800/3119895
(रंगाला)
|
2718004000NRG24200620230152869
|
20/06/2023
|
PAVANI DEVI
|
2718004WL002756
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002803
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401802307800/3119897
(रंगाला)
|
2718004000NRG24200620230152870
|
20/06/2023
|
MANGI DEVI
|
2718004WL002756
|
MANGI DEVI
|
00415
|
SBIN0032056
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002826
|
|
MANGI DEVI W/O BHANWAR NATH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800401802307800/3119908
(रंगाला)
|
2718004000NRG24200620230152872
|
20/06/2023
|
GANGA DEVI
|
2718004WL002756
|
GANGA DEVI
|
00415
|
SBIN0032056
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002805
|
|
MR GANGA DEVI WO ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401802307800/3120003
(रंगाला)
|
2718004000NRG24200620230152874
|
20/06/2023
|
Tili devi
|
2718004WL002756
|
Tili devi
|
00415
|
SBIN0032056
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2802002804
|
|
MR TILI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401802307800/3120059
(रंगाला)
|
2718004000NRG24200620230152876
|
20/06/2023
|
Akhiya
|
2718004WL002756
|
Akhiya
|
00415
|
SBIN0032056
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2802002827
|
|
MR AKHIYA WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401802307800/3125774
(रंगाला)
|
2718004000NRG24200620230152878
|
20/06/2023
|
Soram devi
|
2718004WL002756
|
Soram devi
|
00415
|
SBIN0032056
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002807
|
|
MRS SORAM DEVI WO SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401802307800/5183007
(रंगाला)
|
2718004000NRG24200620230152880
|
20/06/2023
|
HANS RAJ
|
2718004WL002756
|
HANS RAJ
|
00415
|
SBIN0032056
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2802002801
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401802307800/51836301
(रंगाला)
|
2718004000NRG24200620230152882
|
20/06/2023
|
Pinta
|
2718004WL002756
|
Pinta
|
00415
|
SBIN0032056
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002808
|
|
MRS PINTA WO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401802307800/52836667
(रंगाला)
|
2718004000NRG24200620230152887
|
20/06/2023
|
Dropo devi
|
2718004WL002756
|
Dropo devi
|
00415
|
SBIN0032056
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2802002806
|
|
Mrs. DROPO DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800401802307800/528368076
(रंगाला)
|
2718004000NRG24200620230152890
|
20/06/2023
|
DEEVA DEVI
|
2718004WL002756
|
DEEVA DEVI
|
00415
|
SBIN0032056
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002810
|
|
MR DEEVA DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401802307800/528368144
(रंगाला)
|
2718004000NRG24200620230152894
|
20/06/2023
|
CHOKHA RAM
|
2718004WL002756
|
CHOKHA RAM
|
00415
|
SBIN0032056
|
633
|
633
|
Processed
|
27/06/2023
|
|
2802002809
|
|
MR CHOKHA RAM SO GODA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401802307800/528368146
(रंगाला)
|
2718004000NRG24200620230152895
|
20/06/2023
|
SHANTI DEVI
|
2718004WL002756
|
SHANTI DEVI
|
00415
|
SBIN0032056
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002802
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800403302308000/51833020
(नांदिया)
|
2718004000NRG24200620230152962
|
20/06/2023
|
NAMAJI
|
2718004WL002756
|
NAMAJI
|
00415
|
SBIN0032056
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002825
|
|
MRS NAMAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800403302308000/51833036
(नांदिया)
|
2718004000NRG24200620230152968
|
20/06/2023
|
RASIDA
|
2718004WL002756
|
RASIDA
|
00415
|
SBIN0032056
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802002824
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800403302308000/518331316
(नांदिया)
|
2718004000NRG24200620230153001
|
20/06/2023
|
PAWANI DEVI
|
2718004WL002756
|
PAWANI DEVI
|
00415
|
SBIN0032056
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002812
|
|
MR PAVANI DEVI WO BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800403302308000/51837765
(नांदिया)
|
2718004000NRG24200620230153026
|
20/06/2023
|
JUBIDA
|
2718004WL002756
|
JUBIDA
|
00415
|
SBIN0032056
|
2169
|
2169
|
Processed
|
27/06/2023
|
|
2802002811
|
|
MR JUBIDA WO PHAKIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30707
|
30707
|
|
|
|
|
|
|
|
|
31
|
Bagoda
|
RJ-271800401802307800/52836624
(रंगाला)
|
2718004000NRG24200620230152884
|
20/06/2023
|
DAULA RAM
|
2718004WL002756
|
DAULA RAM
|
00606
|
SBIN0RRMRGB
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2802002728
|
|
Mr. DAULA RAM S/O AMARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403302308000/3135557
(नांदिया)
|
2718004000NRG24200620230152901
|
20/06/2023
|
Khatiya
|
2718004WL002756
|
Khatiya
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802002727
|
|
Mrs. KHATIYO BANU W/O AMARADIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403302308000/3135559
(नांदिया)
|
2718004000NRG24200620230152903
|
20/06/2023
|
MITHO
|
2718004WL002756
|
MITHO
|
00606
|
SBIN0RRMRGB
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802002744
|
|
Mrs. MITHO W/O JUSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403302308000/3135560
(नांदिया)
|
2718004000NRG24200620230152904
|
20/06/2023
|
Vali
|
2718004WL002756
|
Vali
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002738
|
|
Mrs. VALI W/O MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403302308000/3135573
(नांदिया)
|
2718004000NRG24200620230152906
|
20/06/2023
|
KARIMO
|
2718004WL002756
|
KARIMO
|
00606
|
SBIN0RRMRGB
|
1928
|
1928
|
Processed
|
27/06/2023
|
|
2802002835
|
|
Mrs. KARIMO W/O SAMDA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403302308000/3135577
(नांदिया)
|
2718004000NRG24200620230152907
|
20/06/2023
|
SAKINA
|
2718004WL002756
|
SAKINA
|
00606
|
SBIN0RRMRGB
|
723
|
723
|
Processed
|
27/06/2023
|
|
2802002730
|
|
Mrs. SAKINA W/O HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403302308000/3135583
(नांदिया)
|
2718004000NRG24200620230152909
|
20/06/2023
|
SAYABO
|
2718004WL002756
|
SAYABO
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002715
|
|
Mrs. SAYBO BANO WO SMAIL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403302308000/3135584
(नांदिया)
|
2718004000NRG24200620230152910
|
20/06/2023
|
SARIFA
|
2718004WL002756
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002756
|
|
Mrs. SARIPHA W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403302308000/3135592
(नांदिया)
|
2718004000NRG24200620230152911
|
20/06/2023
|
AJU
|
2718004WL002756
|
AJU
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802002743
|
|
Mrs. AJU W/O JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403302308000/3135593
(नांदिया)
|
2718004000NRG24200620230152912
|
20/06/2023
|
GAPUR
|
2718004WL002756
|
GAPUR
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802002716
|
|
Mr. GAPHUR KHAN S/O HUSEN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403302308000/3135598
(नांदिया)
|
2718004000NRG24200620230152913
|
20/06/2023
|
SAYRO
|
2718004WL002756
|
SAYRO
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002791
|
|
Mrs. SAYARO WO SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403302308000/3135599
(नांदिया)
|
2718004000NRG24200620230152914
|
20/06/2023
|
mariyam
|
2718004WL002756
|
mariyam
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802002710
|
|
Mrs. MARIYO W/O MEERU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800403302308000/3135633
(नांदिया)
|
2718004000NRG24200620230152918
|
20/06/2023
|
VILAYTO
|
2718004WL002756
|
VILAYTO
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802002783
|
|
Mrs. VILAYTO WO HABAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403302308000/3135642
(नांदिया)
|
2718004000NRG24200620230152919
|
20/06/2023
|
ROSHAN
|
2718004WL002756
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002748
|
|
Mrs. ROSHAN W/O RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403302308000/3135650
(नांदिया)
|
2718004000NRG24200620230152921
|
20/06/2023
|
mitho
|
2718004WL002756
|
mitho
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002753
|
|
Mrs. MITHO W/O LLIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403302308000/3135657
(नांदिया)
|
2718004000NRG24200620230152922
|
20/06/2023
|
misaro
|
2718004WL002756
|
misaro
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802002712
|
|
Mrs. MISARO W/O RAHIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403302308000/3135658
(नांदिया)
|
2718004000NRG24200620230152923
|
20/06/2023
|
SARIFO
|
2718004WL002756
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802002709
|
|
Mrs. SARIPHO BANO W/O SHARIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403302308000/3135659
(नांदिया)
|
2718004000NRG24200620230152924
|
20/06/2023
|
BHANI
|
2718004WL002756
|
BHANI
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002819
|
|
Mrs. BHANI W/O MOHMMAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403302308000/3135706
(नांदिया)
|
2718004000NRG24200620230152925
|
20/06/2023
|
nimaji
|
2718004WL002756
|
nimaji
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002737
|
|
Mrs. NIMAJI W/O AKABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403302308000/3135707
(नांदिया)
|
2718004000NRG24200620230152926
|
20/06/2023
|
MIMO
|
2718004WL002756
|
MIMO
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002757
|
|
Mrs. MIMO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403302308000/3135721
(नांदिया)
|
2718004000NRG24200620230152927
|
20/06/2023
|
inayti
|
2718004WL002756
|
inayti
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002724
|
|
Mrs. INAYATI W/O SARADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403302308000/3135722
(नांदिया)
|
2718004000NRG24200620230152928
|
20/06/2023
|
subi
|
2718004WL002756
|
subi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002767
|
|
Mrs. SUBHANI WO NIJAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403302308000/3135723
(नांदिया)
|
2718004000NRG24200620230152929
|
20/06/2023
|
rosan
|
2718004WL002756
|
rosan
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002740
|
|
Mrs. ROSHN W/O ADAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403302308000/3135730
(नांदिया)
|
2718004000NRG24200620230152931
|
20/06/2023
|
BISMALA
|
2718004WL002756
|
BISMALA
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002858
|
|
Mrs. BISMALA W/O AADAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403302308000/3135732
(नांदिया)
|
2718004000NRG24200620230152932
|
20/06/2023
|
Roshan Banu
|
2718004WL002756
|
Roshan Banu
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002754
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403302308000/3135737
(नांदिया)
|
2718004000NRG24200620230152934
|
20/06/2023
|
SARIFO
|
2718004WL002756
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1205
|
1205
|
Processed
|
27/06/2023
|
|
2802002816
|
|
Mrs. SARIFA W/O NURDIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403302308000/3135738
(नांदिया)
|
2718004000NRG24200620230152935
|
20/06/2023
|
HURI
|
2718004WL002756
|
HURI
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002817
|
|
Mrs. HURI W/O SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403302308000/3135740
(नांदिया)
|
2718004000NRG24200620230152936
|
20/06/2023
|
samkina
|
2718004WL002756
|
samkina
|
00606
|
SBIN0RRMRGB
|
2169
|
2169
|
Processed
|
27/06/2023
|
|
2802002841
|
|
Mrs. SAMKINA BANU W/O GAJI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403302308000/3135744
(नांदिया)
|
2718004000NRG24200620230152937
|
20/06/2023
|
SAKINO
|
2718004WL002756
|
SAKINO
|
00606
|
SBIN0RRMRGB
|
723
|
723
|
Processed
|
27/06/2023
|
|
2802002839
|
|
Mrs. SAKINO WO SALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403302308000/3135756
(नांदिया)
|
2718004000NRG24200620230152938
|
20/06/2023
|
FATAMO
|
2718004WL002756
|
FATAMO
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802002747
|
|
Mrs. FATAMO W/O TALAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403302308000/3135761
(नांदिया)
|
2718004000NRG24200620230152939
|
20/06/2023
|
vilayti
|
2718004WL002756
|
vilayti
|
00606
|
SBIN0RRMRGB
|
1928
|
1928
|
Processed
|
27/06/2023
|
|
2802002760
|
|
Mr. VILAYTI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403302308000/3135773
(नांदिया)
|
2718004000NRG24200620230152942
|
20/06/2023
|
jami
|
2718004WL002756
|
jami
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002859
|
|
Mrs. JAMI W/O REHIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403302308000/3135775
(नांदिया)
|
2718004000NRG24200620230152943
|
20/06/2023
|
khatu
|
2718004WL002756
|
khatu
|
00606
|
SBIN0RRMRGB
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802002711
|
|
Mrs. KHATU W/O MUBARAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403302308000/3135780
(नांदिया)
|
2718004000NRG24200620230152944
|
20/06/2023
|
AMINAT
|
2718004WL002756
|
AMINAT
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802002821
|
|
Mrs. AMINAT W/O MOHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403302308000/3135780-A
(नांदिया)
|
2718004000NRG24200620230152945
|
20/06/2023
|
DHOLI
|
2718004WL002756
|
DHOLI
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002719
|
|
Mrs. DHOLI WO MUSTAK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403302308000/3135784
(नांदिया)
|
2718004000NRG24200620230152947
|
20/06/2023
|
VILAYATI
|
2718004WL002756
|
VILAYATI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802002823
|
|
Mrs. VILAYATI W/O NJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403302308000/3135785
(नांदिया)
|
2718004000NRG24200620230152948
|
20/06/2023
|
JINU
|
2718004WL002756
|
JINU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802002838
|
|
Mrs. JINO BANO WO VALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403302308000/3135786
(नांदिया)
|
2718004000NRG24200620230152949
|
20/06/2023
|
MIMO
|
2718004WL002756
|
MIMO
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802002836
|
|
Mrs. MIMO W/O SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403302308000/3135789
(नांदिया)
|
2718004000NRG24200620230152950
|
20/06/2023
|
misaro
|
2718004WL002756
|
misaro
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002822
|
|
Mrs. MISARO W/O KHAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403302308000/3135790
(नांदिया)
|
2718004000NRG24200620230152951
|
20/06/2023
|
SAFIYO
|
2718004WL002756
|
SAFIYO
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802002813
|
|
Mrs. SAFIYO W/O ADRIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403302308000/3135791
(नांदिया)
|
2718004000NRG24200620230152952
|
20/06/2023
|
HIDAYATO
|
2718004WL002756
|
HIDAYATO
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002845
|
|
Mrs. HIDAYATO W/O HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403302308000/3135793
(नांदिया)
|
2718004000NRG24200620230152953
|
20/06/2023
|
MISARO
|
2718004WL002756
|
MISARO
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802002820
|
|
Mrs. MISARO W/O HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403302308000/3135814
(नांदिया)
|
2718004000NRG24200620230152954
|
20/06/2023
|
NAMAJI
|
2718004WL002756
|
NAMAJI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002818
|
|
Mrs. NAMAJI W/O HARASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403302308000/3135819
(नांदिया)
|
2718004000NRG24200620230152956
|
20/06/2023
|
misaro
|
2718004WL002756
|
misaro
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002852
|
|
Mrs. MISARO W/O AKABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403302308000/51833024
(नांदिया)
|
2718004000NRG24200620230152963
|
20/06/2023
|
SAMI
|
2718004WL002756
|
SAMI
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002752
|
|
Mrs. SAMI W/O JAMAL KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403302308000/51833025
(नांदिया)
|
2718004000NRG24200620230152964
|
20/06/2023
|
KAMi
|
2718004WL002756
|
KAMi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802002720
|
|
Mrs. KAMI W/O ISMAIL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403302308000/51833030
(नांदिया)
|
2718004000NRG24200620230152965
|
20/06/2023
|
LATIFA
|
2718004WL002756
|
LATIFA
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002837
|
|
Mrs. LATIFA W/O GANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403302308000/51833033
(नांदिया)
|
2718004000NRG24200620230152966
|
20/06/2023
|
SAYABI
|
2718004WL002756
|
SAYABI
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002735
|
|
Mrs. SAHIBI WO SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403302308000/51833035
(नांदिया)
|
2718004000NRG24200620230152967
|
20/06/2023
|
JALI
|
2718004WL002756
|
JALI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802002726
|
|
Mrs. JALI W/O AMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403302308000/51833040
(नांदिया)
|
2718004000NRG24200620230152969
|
20/06/2023
|
AMNI
|
2718004WL002756
|
AMNI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002857
|
|
Mrs. AMANI W/O BHIKHA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403302308000/51833043
(नांदिया)
|
2718004000NRG24200620230152970
|
20/06/2023
|
roshan banu
|
2718004WL002756
|
roshan banu
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002761
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403302308000/51833058
(नांदिया)
|
2718004000NRG24200620230152973
|
20/06/2023
|
Aminat
|
2718004WL002756
|
Aminat
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002742
|
|
Mrs. AMINAT WO NIJAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403302308000/51833105
(नांदिया)
|
2718004000NRG24200620230152975
|
20/06/2023
|
Nmaji
|
2718004WL002756
|
Nmaji
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002844
|
|
Mrs. NAJAMI W/O HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403302308000/51833108
(नांदिया)
|
2718004000NRG24200620230152977
|
20/06/2023
|
DHAPHU
|
2718004WL002756
|
DHAPHU
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002851
|
|
Mrs. DHAPHU W/O HABIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403302308000/51833114
(नांदिया)
|
2718004000NRG24200620230152978
|
20/06/2023
|
MARIYAM
|
2718004WL002756
|
MARIYAM
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002853
|
|
Mrs. MARIYAM W/O INAYAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403302308000/518331185
(नांदिया)
|
2718004000NRG24200620230152979
|
20/06/2023
|
RASIDO
|
2718004WL002756
|
RASIDO
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002833
|
|
Mrs. RASIDO W/O LATIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403302308000/518331186
(नांदिया)
|
2718004000NRG24200620230152980
|
20/06/2023
|
LATIBO
|
2718004WL002756
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002846
|
|
Mrs. LATIBO W/O HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403302308000/518331194
(नांदिया)
|
2718004000NRG24200620230152981
|
20/06/2023
|
rosan
|
2718004WL002756
|
rosan
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002789
|
|
Mrs. ROSHAN BANU W/O PAPO KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403302308000/518331206
(नांदिया)
|
2718004000NRG24200620230152982
|
20/06/2023
|
NENI
|
2718004WL002756
|
NENI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002714
|
|
Mrs. NENI W/O SAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403302308000/518331207
(नांदिया)
|
2718004000NRG24200620230152983
|
20/06/2023
|
RASIDA
|
2718004WL002756
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002850
|
|
Mrs. RASIDA W/O SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403302308000/518331208
(नांदिया)
|
2718004000NRG24200620230152984
|
20/06/2023
|
DHAMIYA
|
2718004WL002756
|
DHAMIYA
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002855
|
|
Mrs. DHAMIYA W/O MEHABUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403302308000/518331210
(नांदिया)
|
2718004000NRG24200620230152986
|
20/06/2023
|
AASI
|
2718004WL002756
|
AASI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002746
|
|
Mrs. ASI WO ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403302308000/518331215
(नांदिया)
|
2718004000NRG24200620230152988
|
20/06/2023
|
HAMID
|
2718004WL002756
|
HAMID
|
00606
|
SBIN0RRMRGB
|
1687
|
1687
|
Processed
|
27/06/2023
|
|
2802002734
|
|
Mrs. HAMIDA W/O JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403302308000/518331235
(नांदिया)
|
2718004000NRG24200620230152989
|
20/06/2023
|
SAKINA
|
2718004WL002756
|
SAKINA
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002725
|
|
Mrs. SAKINA W/O GAFUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403302308000/518331265
(नांदिया)
|
2718004000NRG24200620230152991
|
20/06/2023
|
NASIR KHA
|
2718004WL002756
|
NASIR KHA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802002723
|
|
Mr. NASIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403302308000/518331271
(नांदिया)
|
2718004000NRG24200620230152993
|
20/06/2023
|
RUKI
|
2718004WL002756
|
RUKI
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802002785
|
|
Mrs. RUKI W/O ARABAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403302308000/518331274
(नांदिया)
|
2718004000NRG24200620230152996
|
20/06/2023
|
JALI BANU
|
2718004WL002756
|
JALI BANU
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802002788
|
|
Mrs. JALIBANU W/O SAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403302308000/518331286
(नांदिया)
|
2718004000NRG24200620230152999
|
20/06/2023
|
KULSAM
|
2718004WL002756
|
KULSAM
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002787
|
|
Mrs. KULHAM BANO W/O MOHAMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403302308000/518331301
(नांदिया)
|
2718004000NRG24200620230153000
|
20/06/2023
|
MARIYAM
|
2718004WL002756
|
MARIYAM
|
00606
|
SBIN0RRMRGB
|
1446
|
1446
|
Processed
|
27/06/2023
|
|
2802002755
|
|
Mrs. MARIYAM BANOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403302308000/51833132
(नांदिया)
|
2718004000NRG24200620230153005
|
20/06/2023
|
Sarifa
|
2718004WL002756
|
Sarifa
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002758
|
|
Mrs. SARIFA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403302308000/5183313292
(नांदिया)
|
2718004000NRG24200620230153006
|
20/06/2023
|
srifo
|
2718004WL002756
|
srifo
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002832
|
|
Mrs. SARIFO WO RAHIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800403302308000/5183313293
(नांदिया)
|
2718004000NRG24200620230153007
|
20/06/2023
|
jli
|
2718004WL002756
|
jli
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002718
|
|
Mrs. JALI W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403302308000/518331331
(नांदिया)
|
2718004000NRG24200620230153008
|
20/06/2023
|
REHAMAT
|
2718004WL002756
|
REHAMAT
|
00606
|
SBIN0RRMRGB
|
1928
|
1928
|
Processed
|
27/06/2023
|
|
2802002763
|
|
Mrs. REHMAT W/O ABDUL RAJJAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800403302308000/518331334
(नांदिया)
|
2718004000NRG24200620230153009
|
20/06/2023
|
JAMI
|
2718004WL002756
|
JAMI
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002766
|
|
Mr. JAMI WO BILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403302308000/518331338
(नांदिया)
|
2718004000NRG24200620230153010
|
20/06/2023
|
SABU
|
2718004WL002756
|
SABU
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002750
|
|
Mrs. SABU W/O HABAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403302308000/518331343
(नांदिया)
|
2718004000NRG24200620230153011
|
20/06/2023
|
MLUKI
|
2718004WL002756
|
MLUKI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002782
|
|
Mrs. MALUKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403302308000/5183390
(नांदिया)
|
2718004000NRG24200620230153025
|
20/06/2023
|
Rhimo
|
2718004WL002756
|
Rhimo
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002784
|
|
Mrs. RAHIMO W/O SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180837
|
180837
|
|
|
|
|
|
|
|
|
108
|
Bagoda
|
RJ-271800401802307800/3119829
(रंगाला)
|
2718004000NRG24200620230152868
|
20/06/2023
|
CHELA RAM
|
2718004WL002756
|
CHELA RAM
|
00698
|
RMGB0000105
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002780
|
|
Mr. Chela Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800401802307800/3119900
(रंगाला)
|
2718004000NRG24200620230152871
|
20/06/2023
|
Shanta Devi
|
2718004WL002756
|
Shanta Devi
|
00698
|
RMGB0000105
|
633
|
633
|
Processed
|
27/06/2023
|
|
2802002751
|
|
Mrs. SHANTA DEVI W/O GAMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800401802307800/3120010
(रंगाला)
|
2718004000NRG24200620230152875
|
20/06/2023
|
Pyari Devi
|
2718004WL002756
|
Pyari Devi
|
00698
|
RMGB0000105
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2802002815
|
|
Mrs. PYARI DEVI WO CHHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800401802307800/3120073
(रंगाला)
|
2718004000NRG24200620230152877
|
20/06/2023
|
Mira Devi
|
2718004WL002756
|
Mira Devi
|
00698
|
RMGB0000105
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002814
|
|
Mrs. MIRA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800401802307800/51830086
(रंगाला)
|
2718004000NRG24200620230152881
|
20/06/2023
|
morodevi
|
2718004WL002756
|
morodevi
|
00698
|
RMGB0000105
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002786
|
|
Mrs. MORO DEVI W/O JEMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800401802307800/528368027
(रंगाला)
|
2718004000NRG24200620230152888
|
20/06/2023
|
SHANTI DEVI
|
2718004WL002756
|
SHANTI DEVI
|
00698
|
RMGB0000105
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002717
|
|
Mrs. SHANTI DEVI W/O POONMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800401802307800/528368134
(रंगाला)
|
2718004000NRG24200620230152892
|
20/06/2023
|
PANCHU DEVI
|
2718004WL002756
|
PANCHU DEVI
|
00698
|
RMGB0000105
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2802002847
|
|
Mrs. PANCHU DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800401802307800/528368138
(रंगाला)
|
2718004000NRG24200620230152893
|
20/06/2023
|
LUNI DEVI
|
2718004WL002756
|
LUNI DEVI
|
00698
|
RMGB0000105
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002773
|
|
Mr. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800401802307800/528368218
(रंगाला)
|
2718004000NRG24200620230152898
|
20/06/2023
|
RUKHAMA DEVI
|
2718004WL002756
|
RUKHAMA DEVI
|
00698
|
RMGB0000105
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2802002772
|
|
Mrs. RUKHAMA DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800403302308000/3135555
(नांदिया)
|
2718004000NRG24200620230152899
|
20/06/2023
|
ROSHN BANU
|
2718004WL002756
|
ROSHN BANU
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002778
|
|
Mrs. ROSHAN BANU DO NIJAM KAHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800403302308000/3135556
(नांदिया)
|
2718004000NRG24200620230152900
|
20/06/2023
|
FATMO
|
2718004WL002756
|
FATMO
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002834
|
|
Mrs. FATMO W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800403302308000/3135558
(नांदिया)
|
2718004000NRG24200620230152902
|
20/06/2023
|
TAJU
|
2718004WL002756
|
TAJU
|
00698
|
RMGB0000105
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802002736
|
|
Mrs. TAJU W/O MOHAMMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800403302308000/3135564
(नांदिया)
|
2718004000NRG24200620230152905
|
20/06/2023
|
Jaliya banu
|
2718004WL002756
|
Jaliya banu
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002774
|
|
Ms. JALIYA WO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800403302308000/3135607
(नांदिया)
|
2718004000NRG24200620230152915
|
20/06/2023
|
Amano
|
2718004WL002756
|
Amano
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002729
|
|
Mrs. AMANO W/O SADIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800403302308000/3135612
(नांदिया)
|
2718004000NRG24200620230152916
|
20/06/2023
|
sarifo
|
2718004WL002756
|
sarifo
|
00698
|
RMGB0000105
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802002759
|
|
Mrs. SARIFO BANU WO GAPHUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800403302308000/3135627
(नांदिया)
|
2718004000NRG24200620230152917
|
20/06/2023
|
SARIFO BANU
|
2718004WL002756
|
SARIFO BANU
|
00698
|
RMGB0000105
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802002769
|
|
Mr. SARIFO WO KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800403302308000/3135727
(नांदिया)
|
2718004000NRG24200620230152930
|
20/06/2023
|
Jali
|
2718004WL002756
|
Jali
|
00698
|
RMGB0000105
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802002842
|
|
Mrs. JALI WO ALIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800403302308000/3135780-B
(नांदिया)
|
2718004000NRG24200620230152946
|
20/06/2023
|
HANIF
|
2718004WL002756
|
HANIF
|
00698
|
RMGB0000105
|
2169
|
2169
|
Processed
|
27/06/2023
|
|
2802002840
|
|
Mrs. NIMAJI W/O HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800403302308000/3135815
(नांदिया)
|
2718004000NRG24200620230152955
|
20/06/2023
|
MERO
|
2718004WL002756
|
MERO
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002854
|
|
Mrs. MEHARA W/O FOJA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800403302308000/3135823
(नांदिया)
|
2718004000NRG24200620230152957
|
20/06/2023
|
Champa
|
2718004WL002756
|
Champa
|
00698
|
RMGB0000105
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002848
|
|
Mrs. CHAMPA DEVI W/O GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800403302308000/3164682
(नांदिया)
|
2718004000NRG24200620230152958
|
20/06/2023
|
misaro
|
2718004WL002756
|
misaro
|
00698
|
RMGB0000105
|
2169
|
2169
|
Processed
|
27/06/2023
|
|
2802002721
|
|
Mrs. MASIRO W/O MEHARDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800403302308000/5183293
(नांदिया)
|
2718004000NRG24200620230152960
|
20/06/2023
|
HIDAYATO
|
2718004WL002756
|
HIDAYATO
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002732
|
|
Mrs. HIDAYATO W/O GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800403302308000/51833000
(नांदिया)
|
2718004000NRG24200620230152961
|
20/06/2023
|
sabir khan
|
2718004WL002756
|
sabir khan
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002777
|
|
Mr. SABIR MUSA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800403302308000/518330433
(नांदिया)
|
2718004000NRG24200620230152971
|
20/06/2023
|
Jali Banu
|
2718004WL002756
|
Jali Banu
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002731
|
|
Mrs. JALI W/O INAYAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800403302308000/5183310
(नांदिया)
|
2718004000NRG24200620230152974
|
20/06/2023
|
SARIFO
|
2718004WL002756
|
SARIFO
|
00698
|
RMGB0000105
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002739
|
|
Mrs. SARIFO W/O SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800403302308000/51833106
(नांदिया)
|
2718004000NRG24200620230152976
|
20/06/2023
|
ROSAN
|
2718004WL002756
|
ROSAN
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002856
|
|
Mrs. ROSHAN W/O SOMAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800403302308000/518331209
(नांदिया)
|
2718004000NRG24200620230152985
|
20/06/2023
|
aasi
|
2718004WL002756
|
aasi
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002749
|
|
Mrs. ASI W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800403302308000/518331211
(नांदिया)
|
2718004000NRG24200620230152987
|
20/06/2023
|
Basir Khan
|
2718004WL002756
|
Basir Khan
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002768
|
|
Mr. BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800403302308000/518331247
(नांदिया)
|
2718004000NRG24200620230152990
|
20/06/2023
|
papo devi
|
2718004WL002756
|
papo devi
|
00698
|
RMGB0000105
|
1687
|
1687
|
Processed
|
27/06/2023
|
|
2802002733
|
|
Mrs. PAPO WO URAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800403302308000/518331269
(नांदिया)
|
2718004000NRG24200620230152992
|
20/06/2023
|
jarina
|
2718004WL002756
|
jarina
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002741
|
|
Mr. JARINA WO ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800403302308000/518331272
(नांदिया)
|
2718004000NRG24200620230152994
|
20/06/2023
|
SAMI BANU
|
2718004WL002756
|
SAMI BANU
|
00698
|
RMGB0000105
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002849
|
|
Mrs. SAMI BANO WO ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800403302308000/518331273
(नांदिया)
|
2718004000NRG24200620230152995
|
20/06/2023
|
SAKINO BANU
|
2718004WL002756
|
SAKINO BANU
|
00698
|
RMGB0000105
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802002745
|
|
Mrs. SAKINO BANO WO VILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800403302308000/518331276
(नांदिया)
|
2718004000NRG24200620230152997
|
20/06/2023
|
safi
|
2718004WL002756
|
safi
|
00698
|
RMGB0000105
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002713
|
|
Mrs. SAFI W/O ADAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800403302308000/518331317
(नांदिया)
|
2718004000NRG24200620230153002
|
20/06/2023
|
Jamila
|
2718004WL002756
|
Jamila
|
00698
|
RMGB0000105
|
2169
|
2169
|
Processed
|
27/06/2023
|
|
2802002775
|
|
MRS JAMILA WO USAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800403302308000/518331319
(नांदिया)
|
2718004000NRG24200620230153003
|
20/06/2023
|
Lila devi
|
2718004WL002756
|
Lila devi
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002776
|
|
Mrs. LEELA KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800403302308000/5183313194
(नांदिया)
|
2718004000NRG24200620230153004
|
20/06/2023
|
Karimo Banu
|
2718004WL002756
|
Karimo Banu
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002764
|
|
Mrs. KARIMO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800403302308000/5183313517
(नांदिया)
|
2718004000NRG24200620230153012
|
20/06/2023
|
Muradi Banu
|
2718004WL002756
|
Muradi Banu
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2802002762
|
|
Mrs. MURADI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800403302308000/51833142
(नांदिया)
|
2718004000NRG24200620230153015
|
20/06/2023
|
Lalu
|
2718004WL002756
|
Lalu
|
00698
|
RMGB0000105
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2802002781
|
|
Mr. Lalu Lalu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800403302308000/5183357891
(नांदिया)
|
2718004000NRG24200620230153016
|
20/06/2023
|
SAFIYO
|
2718004WL002756
|
SAFIYO
|
00698
|
RMGB0000105
|
2169
|
2169
|
Processed
|
27/06/2023
|
|
2802002765
|
|
Mrs. SAFIYO WO ISAK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800403302308000/5183357898
(नांदिया)
|
2718004000NRG24200620230153018
|
20/06/2023
|
SAFIYA
|
2718004WL002756
|
SAFIYA
|
00698
|
RMGB0000105
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2802002722
|
|
Mrs. SAPHIYA W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800403302308000/5183357903
(नांदिया)
|
2718004000NRG24200620230153019
|
20/06/2023
|
Ramjan
|
2718004WL002756
|
Ramjan
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002771
|
|
Mr. RAMAJAN S/OBHIKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800403302308000/5183357903
(नांदिया)
|
2718004000NRG24200620230153020
|
20/06/2023
|
satu banu
|
2718004WL002756
|
satu banu
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002770
|
|
Mrs. SATU BANU WO RAMAJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800403302308000/5183357921
(नांदिया)
|
2718004000NRG24200620230153022
|
20/06/2023
|
HURMAT BANU
|
2718004WL002756
|
HURMAT BANU
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
27/06/2023
|
|
2802002779
|
|
Miss. HURMAT BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800403302308000/5383357937
(नांदिया)
|
2718004000NRG24200620230153029
|
20/06/2023
|
Nimaji
|
2718004WL002756
|
Nimaji
|
00698
|
RMGB0000105
|
2169
|
2169
|
Processed
|
27/06/2023
|
|
2802002843
|
|
Mrs. NIMAJI W/O SHER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102258
|
102258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342207
|
342207
|
|
|
|
|
|
|
|